Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_220523FTO_52050
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-06-006-034-002/163
(DITALWADA) 		1706006000NRG24220520230017847 22/05/2023 vidhya 1706006WL001121 vidhya 00354 PUNB0497300 1105 1105 Processed 25/05/2023 864880339 vidhya (000000)
SubTotal 1105 1105
2 RAGHOGARH MP-06-006-089-001/92-A
(BIDORIA) 		1706006000NRG24220520230017851 22/05/2023 Laxman singh 1706006WL001122 Laxman singh 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864880339 Laxmansingh (000000)
3 RAGHOGARH MP-06-006-089-001/92-A
(BIDORIA) 		1706006000NRG24220520230017852 22/05/2023 RAJKUMARI 1706006WL001122 RAJKUMARI 00415 SBIN0030085 3094 3094 Processed 25/05/2023 864880339 RAJKUMARI (000000)
SubTotal 6188 6188
4 RAGHOGARH MP-06-006-059-002/9-A
(MOHMMADPUR) 		1706006059NRG24220520230017665 22/05/2023 Mor Bai Bheel 1706006059WL001114 Mor Bai Bheel 00415 SBIN0030111 1547 1547 Processed 25/05/2023 864880339 MorBaiBheel (000000)
5 RAGHOGARH MP-06-006-063-004/112
(KAJALIYA) 		1706006063NRG24220520230017642 22/05/2023 pista bai 1706006063WL001110 pista bai 00415 SBIN0030111 3094 3094 Processed 25/05/2023 864880339 pistabai (000000)
6 RAGHOGARH MP-06-006-063-004/25-A
(KAJALIYA) 		1706006063NRG24220520230017646 22/05/2023 KRISHNA BAI 1706006063WL001110 KRISHNA BAI 00415 SBIN0030111 3094 3094 Processed 25/05/2023 864880339 KRISHNABAI (000000)
SubTotal 7735 7735
7 RAGHOGARH MP-06-006-021-002/595
(AWAN) 		1706006000NRG24220520230017663 22/05/2023 Kaluram 1706006WL001113 Kaluram 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 864880339 Kaluram (000000)
8 RAGHOGARH MP-06-006-044-002/1132
(JAMNER) 		1706006000NRG24220520230017654 22/05/2023 Sonu 1706006WL001111 Sonu 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 864880339 Sonu (000000)
SubTotal 6409 6409
9 RAGHOGARH MP-06-006-044-002/1384
(JAMNER) 		1706006000NRG24220520230017656 22/05/2023 Chandravhan 1706006WL001111 Chandravhan 00691 IPOS0000001 3315 3315 Processed 25/05/2023 864880339 Chandravhan (000000)
10 RAGHOGARH MP-06-006-044-002/1775
(JAMNER) 		1706006000NRG24220520230017660 22/05/2023 reena 1706006WL001111 reena 00691 IPOS0000001 3315 3315 Processed 25/05/2023 864880339 reena (000000)
11 RAGHOGARH MP-06-006-044-002/1775
(JAMNER) 		1706006000NRG24220520230017659 22/05/2023 yogita 1706006WL001111 yogita 00691 IPOS0000001 3315 3315 Processed 25/05/2023 864880339 yogita (000000)
12 RAGHOGARH MP-06-006-044-002/1778
(JAMNER) 		1706006000NRG24220520230017661 22/05/2023 nana 1706006WL001111 nana 00691 IPOS0000001 3315 3315 Processed 25/05/2023 864880339 nana (000000)
SubTotal 13260 13260
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_220523FTO_52050 Punjab National Bank PUNB0497300 RAGHOGARH 1105
2 RAGHOGARH MP1706006_220523FTO_52050 State Bank of India SBIN0030085 RAGHOGARH 6188
3 RAGHOGARH MP1706006_220523FTO_52050 State Bank of India SBIN0030111 MAKSUDANGARH 7735
4 RAGHOGARH MP1706006_220523FTO_52050 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 3094
5 RAGHOGARH MP1706006_220523FTO_52050 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 3315
6 RAGHOGARH MP1706006_220523FTO_52050 India Post Payments Bank IPOS0000001 Vidisha 13260

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