Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_291123FTO_368283
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-06-006-091-001/44
(CHOPDA) 		1706006000NRG24291120230229959 29/11/2023 sobhag singh 1706006WL0020167 sobhag singh 00415 SBIN0030085 1547 1547 Processed 01/01/2024 321633908 sobhagsingh (000000)
2 RAGHOGARH MP-06-006-091-001/44
(CHOPDA) 		1706006000NRG24291120230229958 29/11/2023 sobhag singh 1706006WL0020167 sobhag singh 00415 SBIN0030085 1547 1547 Processed 01/01/2024 321633908 sobhagsingh (000000)
3 RAGHOGARH MP-06-006-091-001/44
(CHOPDA) 		1706006000NRG24291120230229957 29/11/2023 sobhag singh 1706006WL0020167 sobhag singh 00415 SBIN0030085 663 663 Processed 01/01/2024 321633908 sobhagsingh (000000)
4 RAGHOGARH MP-06-006-091-001/44
(CHOPDA) 		1706006000NRG24291120230229956 29/11/2023 sobhag singh 1706006WL0020167 sobhag singh 00415 SBIN0030085 1547 1547 Processed 01/01/2024 321633908 sobhagsingh (000000)
5 RAGHOGARH MP-06-006-091-002/5
(CHOPDA) 		1706006000NRG24291120230229960 29/11/2023 kusum 1706006WL0020167 kusum 00415 SBIN0030085 1547 1547 Processed 01/01/2024 321633908 kusum (000000)
SubTotal 6851 6851
6 RAGHOGARH MP-06-006-031-002/19
(PEELAGHATA) 		1706006031NRG24281120230229491 29/11/2023 Bharoda 1706006WL0020116 Bharoda 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321633908 Bharoda (000000)
7 RAGHOGARH MP-06-006-077-001/53
(KITIKHEDI) 		1706006000NRG24291120230229657 29/11/2023 CHANDRAPRAKSH GURJAR 1706006WL0020147 CHANDRAPRAKSH GURJAR 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 321633908 CHANDRAPRAKSHGURJAR (000000)
SubTotal 4199 4199
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_291123FTO_368283 State Bank of India SBIN0030085 RAGHOGARH 6851
2 RAGHOGARH MP1706006_291123FTO_368283 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3094
3 RAGHOGARH MP1706006_291123FTO_368283 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 1105

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