Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_191023FTO_324745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAGHOGARH MP-06-006-095-001/225
(SABRINATH) 		1706006095NRG24181020230179282 19/10/2023 Kamal Singh 1706006095WL016639 Kamal Singh 00354 PUNB0497300 1326 1326 Processed 09/11/2023 286973067 KamalSingh (000000)
2 RAGHOGARH MP-06-006-095-001/312
(SABRINATH) 		1706006095NRG24181020230179288 19/10/2023 Bundel singh gurjar 1706006095WL016639 Bundel singh gurjar 00354 PUNB0497300 1326 1326 Processed 09/11/2023 286973067 Bundelsinghgurjar (000000)
3 RAGHOGARH MP-06-006-095-001/312-A
(SABRINATH) 		1706006095NRG24181020230179289 19/10/2023 Gyan Singh 1706006095WL016639 Gyan Singh 00354 PUNB0497300 1326 1326 Processed 09/11/2023 286973067 GyanSingh (000000)
4 RAGHOGARH MP-06-006-095-003/101-B
(SABRINATH) 		1706006095NRG24181020230179325 19/10/2023 Hari Narayan Singh Ahirwar 1706006095WL016639 Hari Narayan Singh Ahirwar 00354 PUNB0497300 1326 1326 Processed 09/11/2023 286973067 HariNarayanSinghAhirwar (000000)
5 RAGHOGARH MP-06-006-095-003/101-B
(SABRINATH) 		1706006095NRG24181020230179324 19/10/2023 Hari Narayan Singh Ahirwar 1706006095WL016639 Hari Narayan Singh Ahirwar 00354 PUNB0497300 1326 1326 Processed 09/11/2023 286973067 HariNarayanSinghAhirwar (000000)
SubTotal 6630 6630
6 RAGHOGARH MP-06-006-042-001/144
(SALOTA) 		1706006042NRG24181020230179014 19/10/2023 RAJENDRA 1706006042WL016629 RAJENDRA 00415 SBIN0009522 221 221 Processed 08/11/2023 286973067 RAJENDRA (000000)
SubTotal 221 221
7 RAGHOGARH MP-06-006-095-001/173
(SABRINATH) 		1706006095NRG24181020230179271 19/10/2023 Babulal 1706006095WL016639 Babulal 00415 SBIN0030085 1326 1326 Processed 08/11/2023 286973067 Babulal (000000)
SubTotal 1326 1326
8 RAGHOGARH MP-06-006-077-002/64
(KITIKHEDI) 		1706006000NRG24191020230180028 19/10/2023 Babulal 1706006WL016707 Babulal 00415 SBIN0030111 1547 1547 Processed 08/11/2023 286973067 Babulal (000000)
SubTotal 1547 1547
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_191023FTO_324745 Punjab National Bank PUNB0497300 RAGHOGARH 6630
2 RAGHOGARH MP1706006_191023FTO_324745 State Bank of India SBIN0009522 BARSAT 221
3 RAGHOGARH MP1706006_191023FTO_324745 State Bank of India SBIN0030085 RAGHOGARH 1326
4 RAGHOGARH MP1706006_191023FTO_324745 State Bank of India SBIN0030111 MAKSUDANGARH 1547

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