Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_180823FTO_225829
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-06-006-089-001/85-B
(BIDORIA) 		1706006089NRG24180820230122372 18/08/2023 Arjun 1706006089WL009907 Arjun 00032 UTIB0002538 1768 1768 Processed 25/08/2023 728182241 Arjun (000000)
SubTotal 1768 1768
2 RAGHOGARH MP-06-006-089-001/100-B
(BIDORIA) 		1706006089NRG24180820230122381 18/08/2023 KANHAIYALAL KEVAT 1706006089WL009910 KANHAIYALAL KEVAT 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728182241 KANHAIYALALKEVAT (000000)
3 RAGHOGARH MP-06-006-089-001/102-A
(BIDORIA) 		1706006089NRG24180820230122364 18/08/2023 Preetam dhimar 1706006089WL009906 Preetam dhimar 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728182241 Preetamdhimar (000000)
4 RAGHOGARH MP-06-006-089-001/37-B
(BIDORIA) 		1706006089NRG24180820230122366 18/08/2023 GULABSA BANO 1706006089WL009906 GULABSA BANO 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728182241 GULABSABANO (000000)
5 RAGHOGARH MP-06-006-089-001/56-C
(BIDORIA) 		1706006089NRG24180820230122371 18/08/2023 SUMTRA 1706006089WL009907 SUMTRA 00415 SBIN0030085 1768 1768 Processed 25/08/2023 728182241 SUMTRA (000000)
SubTotal 7072 7072
6 RAGHOGARH MP-06-006-089-001/13-B
(BIDORIA) 		1706006089NRG24180820230122365 18/08/2023 chatri bai 1706006089WL009906 chatri bai 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728182241 chatribai (000000)
SubTotal 1768 1768
7 RAGHOGARH MP-06-006-025-003/30-A
(CHAINPURA) 		1706006000NRG24180820230122392 18/08/2023 banesingh 1706006WL009914 banesingh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728182241 banesingh (000000)
SubTotal 1105 1105
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_180823FTO_225829 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1768
2 RAGHOGARH MP1706006_180823FTO_225829 State Bank of India SBIN0030085 RAGHOGARH 7072
3 RAGHOGARH MP1706006_180823FTO_225829 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 1768
4 RAGHOGARH MP1706006_180823FTO_225829 India Post Payments Bank IPOS0000001 Guna 1105

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