Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_140723FTO_167863
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-06-006-020-003/43-A
(BHAINSANA) 		1706006000NRG24140720230103523 14/07/2023 Ramkisan 1706006WL006473 Ramkisan 00078 CNRB0006164 3094 3094 Processed 21/07/2023 069660974 Ramkisan (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-001-001/99
(BHULAY) 		1706006001NRG24140720230103482 14/07/2023 BHAGAVATANISAH 1706006001WL006462 BHAGAVATANISAH 00168 ICIC0000538 3094 3094 Processed 21/07/2023 069660974 BHAGAVATANISAH (000000)
3 RAGHOGARH MP-06-006-001-001/99
(BHULAY) 		1706006001NRG24140720230103481 14/07/2023 SITAM VAI 1706006001WL006462 SITAM VAI 00168 ICIC0000538 3094 3094 Processed 21/07/2023 069660974 SITAMVAI (000000)
SubTotal 6188 6188
4 RAGHOGARH MP-06-006-075-001/465
(NASEERPUR) 		1706006075NRG24140720230103121 14/07/2023 gopal 1706006075WL006408 gopal 00354 PUNB0312100 2652 2652 Processed 22/07/2023 069660974 gopal (000000)
SubTotal 2652 2652
5 RAGHOGARH MP-06-006-075-001/135
(NASEERPUR) 		1706006075NRG24140720230103111 14/07/2023 virendra Kumar 1706006075WL006408 virendra Kumar 00415 SBIN0009269 2652 2652 Processed 21/07/2023 069660974 virendraKumar (000000)
SubTotal 2652 2652
6 RAGHOGARH MP-06-006-020-001/14-A
(BHAINSANA) 		1706006020NRG24140720230103230 14/07/2023 shivraj 1706006020WL006427 shivraj 00415 SBIN0030085 3094 3094 Processed 21/07/2023 069660974 shivraj (000000)
7 RAGHOGARH MP-06-006-020-003/123-A
(BHAINSANA) 		1706006020NRG24130720230102687 14/07/2023 Bhurelal 1706006020WL006359 Bhurelal 00415 SBIN0030085 3094 3094 Processed 21/07/2023 069660974 Bhurelal (000000)
8 RAGHOGARH MP-06-006-096-001/101
(MOTIPURA) 		1706006000NRG24140720230103532 14/07/2023 pukhraj 1706006WL006481 pukhraj 00415 SBIN0030085 2652 2652 Processed 21/07/2023 069660974 pukhraj (000000)
9 RAGHOGARH MP-06-006-096-002/116-C
(MOTIPURA) 		1706006000NRG24140720230103558 14/07/2023 takhat singh 1706006WL006481 takhat singh 00415 SBIN0030085 2652 2652 Processed 21/07/2023 069660974 takhatsingh (000000)
SubTotal 11492 11492
10 RAGHOGARH MP-06-006-075-001/155-A
(NASEERPUR) 		1706006075NRG24140720230103112 14/07/2023 ramswarup 1706006075WL006408 ramswarup 00691 IPOS0000001 2652 2652 Processed 21/07/2023 069660974 ramswarup (000000)
SubTotal 2652 2652
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_140723FTO_167863 Canara Bank CNRB0006164 RAGHOGARH 3094
2 RAGHOGARH MP1706006_140723FTO_167863 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
3 RAGHOGARH MP1706006_140723FTO_167863 Punjab National Bank PUNB0312100 SUTHALIA 2652
4 RAGHOGARH MP1706006_140723FTO_167863 State Bank of India SBIN0009269 BAROD 2652
5 RAGHOGARH MP1706006_140723FTO_167863 State Bank of India SBIN0030085 RAGHOGARH 11492
6 RAGHOGARH MP1706006_140723FTO_167863 India Post Payments Bank IPOS0000001 Guna 2652

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