Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_210723FTO_179910
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-06-006-039-002/337
(TODRA) 		1706006039NRG24200720230107744 21/07/2023 Naryan 1706006039WL006992 Naryan 00168 ICIC0000538 884 884 Processed 28/07/2023 208902385 Naryan (000000)
2 RAGHOGARH MP-06-006-039-002/367
(TODRA) 		1706006039NRG24200720230107748 21/07/2023 Dinash 1706006039WL006992 Dinash 00168 ICIC0000538 884 884 Processed 28/07/2023 208902385 Dinash (000000)
3 RAGHOGARH MP-06-006-073-002/14
(SHAHPUR) 		1706006000NRG24210720230108313 21/07/2023 AMAR 1706006WL007088 AMAR 00168 ICIC0000538 2652 2652 Processed 28/07/2023 208902385 AMAR (000000)
SubTotal 4420 4420
4 RAGHOGARH MP-06-006-073-002/137-A
(SHAHPUR) 		1706006000NRG24210720230108311 21/07/2023 Sushama 1706006WL007088 Sushama 00415 SBIN0009269 2652 2652 Processed 28/07/2023 208902385 Sushama (000000)
5 RAGHOGARH MP-06-006-073-002/79
(SHAHPUR) 		1706006000NRG24210720230108321 21/07/2023 Rajaram 1706006WL007088 Rajaram 00415 SBIN0009269 2652 2652 Rejected 28/07/2023 208902385 Account closed
SubTotal 5304 5304
6 RAGHOGARH MP-06-006-042-002/41
(SALOTA) 		1706006042NRG24210720230108305 21/07/2023 LAXMINARYAN 1706006042WL007085 LAXMINARYAN 00415 SBIN0009522 2873 2873 Processed 28/07/2023 208902385 LAXMINARYAN (000000)
SubTotal 2873 2873
7 RAGHOGARH MP-06-006-039-002/297
(TODRA) 		1706006039NRG24200720230107740 21/07/2023 ENDAR SINGH 1706006039WL006992 ENDAR SINGH 00415 SBIN0015286 884 884 Processed 28/07/2023 208902385 ENDARSINGH (000000)
8 RAGHOGARH MP-06-006-039-002/80
(TODRA) 		1706006039NRG24200720230107757 21/07/2023 pritam singh 1706006039WL006992 pritam singh 00415 SBIN0015286 884 884 Processed 28/07/2023 208902385 pritamsingh (000000)
SubTotal 1768 1768
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_210723FTO_179910 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
2 RAGHOGARH MP1706006_210723FTO_179910 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 RAGHOGARH MP1706006_210723FTO_179910 State Bank of India SBIN0009269 BAROD 5304
4 RAGHOGARH MP1706006_210723FTO_179910 State Bank of India SBIN0009522 BARSAT 2873
5 RAGHOGARH MP1706006_210723FTO_179910 State Bank of India SBIN0015286 JAMNER 1768

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