Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_311023FTO_340116
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-06-006-063-004/8
(KAJALIYA) 		1706006063NRG24311020230196760 31/10/2023 RAGHUVIRASINGH 1706006063WL017794 RAGHUVIRASINGH 00168 ICIC0000538 2873 2873 Processed 08/11/2023 288578518 RAGHUVIRASINGH (000000)
SubTotal 2873 2873
2 RAGHOGARH MP-06-006-063-003/109
(KAJALIYA) 		1706006000NRG24311020230196697 31/10/2023 JATAN BAI 1706006WL017790 JATAN BAI 00415 SBIN0030111 3094 3094 Processed 08/11/2023 288578518 JATANBAI (000000)
3 RAGHOGARH MP-06-006-063-003/109
(KAJALIYA) 		1706006000NRG24311020230196698 31/10/2023 TOFAN 1706006WL017790 TOFAN 00415 SBIN0030111 3094 3094 Processed 08/11/2023 288578518 TOFAN (000000)
4 RAGHOGARH MP-06-006-063-003/47-A
(KAJALIYA) 		1706006000NRG24311020230196707 31/10/2023 JAGDEESH 1706006WL017791 JAGDEESH 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288578518 JAGDEESH (000000)
5 RAGHOGARH MP-06-006-063-003/47-A
(KAJALIYA) 		1706006000NRG24311020230196706 31/10/2023 Leela bai 1706006WL017791 Leela bai 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288578518 Leelabai (000000)
6 RAGHOGARH MP-06-006-063-003/85
(KAJALIYA) 		1706006000NRG24311020230196737 31/10/2023 dhapubai 1706006WL017793 dhapubai 00415 SBIN0030111 2873 2873 Processed 08/11/2023 288578518 dhapubai (000000)
SubTotal 14807 14807
7 RAGHOGARH MP-06-006-063-003/50
(KAJALIYA) 		1706006000NRG24311020230196710 31/10/2023 Rekha bai 1706006WL017791 Rekha bai 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288578518 Rekhabai (000000)
SubTotal 2873 2873
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_311023FTO_340116 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
2 RAGHOGARH MP1706006_311023FTO_340116 State Bank of India SBIN0030111 MAKSUDANGARH 14807
3 RAGHOGARH MP1706006_311023FTO_340116 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2873

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