Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_121223FTO_386918
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-06-006-088-002/30-A
(GODIYA) 		1706006000NRG24121220230244215 12/12/2023 tofan 1706006WL021334 tofan 00354 PUNB0497300 2431 2431 Processed 29/02/2024 462425624 tofan (000000)
SubTotal 2431 2431
2 RAGHOGARH MP-06-006-063-003/109
(KAJALIYA) 		1706006063NRG24121220230243957 12/12/2023 JATAN BAI 1706006063WL021322 JATAN BAI 00415 SBIN0030111 3094 3094 Processed 29/02/2024 462425624 JATANBAI (000000)
3 RAGHOGARH MP-06-006-063-003/85
(KAJALIYA) 		1706006063NRG24121220230243971 12/12/2023 dhapubai 1706006063WL021322 dhapubai 00415 SBIN0030111 2873 2873 Processed 29/02/2024 462425624 dhapubai (000000)
SubTotal 5967 5967
4 RAGHOGARH MP-06-006-049-001/137-B
(JHARPAI) 		1706006000NRG24121220230244451 12/12/2023 Morbai 1706006WL021346 Morbai 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462425624 Morbai (000000)
5 RAGHOGARH MP-06-006-049-001/137-B
(JHARPAI) 		1706006000NRG24121220230244450 12/12/2023 Morbai 1706006WL021346 Morbai 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462425624 Morbai (000000)
6 RAGHOGARH MP-06-006-063-003/50
(KAJALIYA) 		1706006063NRG24121220230243959 12/12/2023 Rekha bai 1706006063WL021322 Rekha bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462425624 Rekhabai (000000)
SubTotal 6409 6409
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_121223FTO_386918 Punjab National Bank PUNB0497300 RAGHOGARH 2431
2 RAGHOGARH MP1706006_121223FTO_386918 State Bank of India SBIN0030111 MAKSUDANGARH 5967
3 RAGHOGARH MP1706006_121223FTO_386918 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 3315
4 RAGHOGARH MP1706006_121223FTO_386918 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3094

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