Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_090623FTO_80728
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-06-006-042-001/113
(SALOTA) 		1706006000NRG24090620230039750 09/06/2023 KAMAL SINGH 1706006WL002611 KAMAL SINGH 00354 PUNB0497300 2873 2873 Processed 15/06/2023 365735464 KAMALSINGH (000000)
SubTotal 2873 2873
2 RAGHOGARH MP-06-006-042-001/113
(SALOTA) 		1706006000NRG24090620230039751 09/06/2023 AVANTI BAI 1706006WL002611 AVANTI BAI 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365735464 AVANTIBAI (000000)
3 RAGHOGARH MP-06-006-042-001/148
(SALOTA) 		1706006000NRG24090620230039760 09/06/2023 champalal 1706006WL002611 champalal 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365735464 champalal (000000)
4 RAGHOGARH MP-06-006-042-001/168-A
(SALOTA) 		1706006000NRG24090620230039766 09/06/2023 Fateh singh 1706006WL002611 Fateh singh 00415 SBIN0009522 2210 2210 Processed 15/06/2023 365735464 Fatehsingh (000000)
5 RAGHOGARH MP-06-006-042-001/307
(SALOTA) 		1706006000NRG24090620230039774 09/06/2023 Hemraj basod 1706006WL002611 Hemraj basod 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365735464 Hemrajbasod (000000)
6 RAGHOGARH MP-06-006-042-001/39
(SALOTA) 		1706006000NRG24090620230039775 09/06/2023 RAMADAYAL 1706006WL002611 RAMADAYAL 00415 SBIN0009522 2873 2873 Rejected 15/06/2023 365735464 Account closed
7 RAGHOGARH MP-06-006-042-001/59
(SALOTA) 		1706006000NRG24090620230039777 09/06/2023 Tulsiram 1706006WL002611 Tulsiram 00415 SBIN0009522 2873 2873 Processed 15/06/2023 365735464 Tulsiram (000000)
SubTotal 16575 16575
8 RAGHOGARH MP-06-006-056-002/120-B
(BAPCHA) 		1706006056NRG24090620230039516 09/06/2023 Mardan 1706006056WL002603 Mardan 00415 SBIN0015286 2652 2652 Processed 15/06/2023 365735464 Mardan (000000)
SubTotal 2652 2652
9 RAGHOGARH MP-06-006-067-003/75-A
(GARKHEDA) 		1706006067NRG24090620230039838 09/06/2023 BAHADUR SINGH 1706006067WL002612 BAHADUR SINGH 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365735464 BAHADURSINGH (000000)
10 RAGHOGARH MP-06-006-067-003/75-B
(GARKHEDA) 		1706006067NRG24090620230039839 09/06/2023 GOPAL SINGH 1706006067WL002612 GOPAL SINGH 00415 SBIN0030111 2652 2652 Processed 15/06/2023 365735464 GOPALSINGH (000000)
11 RAGHOGARH MP-06-006-070-002/196
(BUDHNA) 		1706006000NRG24090620230039503 09/06/2023 pooja bai 1706006WL002600 pooja bai 00415 SBIN0030111 3094 3094 Processed 15/06/2023 365735464 poojabai (000000)
SubTotal 8398 8398
12 RAGHOGARH MP-06-006-084-003/63
(KHAIRKHEDA) 		1706006084NRG24090620230039462 09/06/2023 Brajmohan 1706006084WL002597 Brajmohan 00691 IPOS0000001 3094 3094 Processed 15/06/2023 365735464 Brajmohan (000000)
SubTotal 3094 3094
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_090623FTO_80728 Punjab National Bank PUNB0497300 RAGHOGARH 2873
2 RAGHOGARH MP1706006_090623FTO_80728 State Bank of India SBIN0009522 BARSAT 16575
3 RAGHOGARH MP1706006_090623FTO_80728 State Bank of India SBIN0015286 JAMNER 2652
4 RAGHOGARH MP1706006_090623FTO_80728 State Bank of India SBIN0030111 MAKSUDANGARH 8398
5 RAGHOGARH MP1706006_090623FTO_80728 India Post Payments Bank IPOS0000001 Guna 3094

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