Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_231023FTO_329261
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-06-006-086-003/376
(BARSAT) 		1706006000NRG24231020230185144 23/10/2023 NIYAVAT 1706006WL017045 NIYAVAT 00168 ICIC0000538 2873 2873 Processed 09/11/2023 291221283 NIYAVAT (000000)
SubTotal 2873 2873
2 RAGHOGARH MP-06-006-086-003/142
(BARSAT) 		1706006000NRG24231020230185133 23/10/2023 Shaheda Begam 1706006WL017045 Shaheda Begam 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291221283 ShahedaBegam (000000)
3 RAGHOGARH MP-06-006-086-003/142
(BARSAT) 		1706006000NRG24231020230185132 23/10/2023 Shakila Ahmad Khan 1706006WL017045 Shakila Ahmad Khan 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291221283 ShakilaAhmadKhan (000000)
4 RAGHOGARH MP-06-006-086-003/385
(BARSAT) 		1706006000NRG24231020230185145 23/10/2023 Geeta Bai Kushwah 1706006WL017045 Geeta Bai Kushwah 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291221283 GeetaBaiKushwah (000000)
5 RAGHOGARH MP-06-006-086-003/385
(BARSAT) 		1706006000NRG24231020230185147 23/10/2023 Govind Singh Kushwah 1706006WL017045 Govind Singh Kushwah 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291221283 GovindSinghKushwah (000000)
6 RAGHOGARH MP-06-006-086-003/385
(BARSAT) 		1706006000NRG24231020230185146 23/10/2023 Ravi Kushwah 1706006WL017045 Ravi Kushwah 00415 SBIN0009522 2873 2873 Processed 09/11/2023 291221283 RaviKushwah (000000)
SubTotal 14365 14365
7 RAGHOGARH MP-06-006-095-001/295-D
(SABRINATH) 		1706006000NRG24231020230185174 23/10/2023 Kali Bai 1706006WL017050 Kali Bai 00415 SBIN0030085 3094 3094 Processed 09/11/2023 291221283 KaliBai (000000)
SubTotal 3094 3094
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_231023FTO_329261 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
2 RAGHOGARH MP1706006_231023FTO_329261 State Bank of India SBIN0009522 BARSAT 14365
3 RAGHOGARH MP1706006_231023FTO_329261 State Bank of India SBIN0030085 RAGHOGARH 3094

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