Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_131223FTO_388880
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-06-006-058-004/35
(DHINAKHEDI) 		1706006000NRG24131220230245577 13/12/2023 Sanjeev Dhakad 1706006WL021451 Sanjeev Dhakad 00048 BKID0008892 2652 2652 Processed 01/03/2024 478102591 SanjeevDhakad (000000)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-058-004/35
(DHINAKHEDI) 		1706006000NRG24131220230245578 13/12/2023 RAJU 1706006WL021451 RAJU 00168 ICIC0000538 2652 2652 Processed 01/03/2024 478102591 RAJU (000000)
SubTotal 2652 2652
3 RAGHOGARH MP-06-006-058-003/603
(DHINAKHEDI) 		1706006000NRG24131220230245549 13/12/2023 Preetam Singh 1706006WL021451 Preetam Singh 00415 SBIN0015286 2652 2652 Processed 01/03/2024 478102591 PreetamSingh (000000)
4 RAGHOGARH MP-06-006-058-003/612
(DHINAKHEDI) 		1706006000NRG24131220230245551 13/12/2023 Gayatri Bai 1706006WL021451 Gayatri Bai 00415 SBIN0015286 2652 2652 Processed 01/03/2024 478102591 GayatriBai (000000)
SubTotal 5304 5304
5 RAGHOGARH MP-06-006-021-002/5899
(AWAN) 		1706006021NRG24131220230245319 13/12/2023 Dhan lal 1706006021WL021432 Dhan lal 00415 SBIN0030085 1547 1547 Processed 01/03/2024 478102591 Dhanlal (000000)
SubTotal 1547 1547
6 RAGHOGARH MP-06-006-021-002/1188
(AWAN) 		1706006021NRG24131220230245314 13/12/2023 Foola bai sen 1706006021WL021432 Foola bai sen 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478102591 Foolabaisen (000000)
7 RAGHOGARH MP-06-006-021-002/477
(AWAN) 		1706006021NRG24131220230245317 13/12/2023 Bhagwan singh 1706006021WL021432 Bhagwan singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478102591 Bhagwansingh (000000)
8 RAGHOGARH MP-06-006-058-003/205
(DHINAKHEDI) 		1706006000NRG24131220230245532 13/12/2023 Shaitan Bai Basod 1706006WL021451 Shaitan Bai Basod 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478102591 ShaitanBaiBasod (000000)
SubTotal 5746 5746
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_131223FTO_388880 Bank of India BKID0008892 KUMBHRAJ 2652
2 RAGHOGARH MP1706006_131223FTO_388880 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 RAGHOGARH MP1706006_131223FTO_388880 State Bank of India SBIN0015286 JAMNER 5304
4 RAGHOGARH MP1706006_131223FTO_388880 State Bank of India SBIN0030085 RAGHOGARH 1547
5 RAGHOGARH MP1706006_131223FTO_388880 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 3094
6 RAGHOGARH MP1706006_131223FTO_388880 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 2652

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