Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_301023FTO_338662
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-06-006-091-001/64-B
(CHOPDA) 		1706006000NRG24301020230196031 30/10/2023 Raju Gurajar 1706006WL017749 Raju Gurajar 00354 PUNB0497300 1547 1547 Processed 09/11/2023 288875001 RajuGurajar (000000)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-091-001/44
(CHOPDA) 		1706006000NRG24301020230196025 30/10/2023 Doulat singh 1706006WL017749 Doulat singh 00415 SBIN0030085 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 1547 1547
3 RAGHOGARH MP-06-006-060-001/331
(KOLARAS) 		1706006060NRG24301020230194638 30/10/2023 Munni Bai Bhil 1706006060WL017688 Munni Bai Bhil 00415 SBIN0030111 1326 1326 Processed 08/11/2023 288875001 MunniBaiBhil (000000)
SubTotal 1326 1326
4 RAGHOGARH MP-06-006-011-001/27
(BALABHENT) 		1706006011NRG24281020230192100 30/10/2023 jagdish 1706006011WL017532 jagdish 00415 SBIN0030113 221 221 Processed 08/11/2023 288875001 jagdish (000000)
SubTotal 221 221
5 RAGHOGARH MP-06-006-091-001/64-A
(CHOPDA) 		1706006000NRG24301020230196030 30/10/2023 Pappulal 1706006WL017749 Pappulal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288875001 Pappulal (000000)
SubTotal 1547 1547
6 RAGHOGARH MP-06-006-083-001/514
(MAHU) 		1706006083NRG24291020230193834 30/10/2023 Karan Singh Bhil 1706006083WL017631 Karan Singh Bhil 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288875001 KaranSinghBhil (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_301023FTO_338662 Punjab National Bank PUNB0497300 RAGHOGARH 1547
2 RAGHOGARH MP1706006_301023FTO_338662 State Bank of India SBIN0030085 RAGHOGARH 1547
3 RAGHOGARH MP1706006_301023FTO_338662 State Bank of India SBIN0030111 MAKSUDANGARH 1326
4 RAGHOGARH MP1706006_301023FTO_338662 State Bank of India SBIN0030113 RUTHAI 221
5 RAGHOGARH MP1706006_301023FTO_338662 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 RAGHOGARH MP1706006_301023FTO_338662 India Post Payments Bank IPOS0000001 Guna 1547

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