Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_110923FTO_260176
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-06-006-079-003/49
(BARODKALAN) 		1706006079NRG24100920230131349 11/09/2023 BHAMARI 1706006079WL011843 BHAMARI 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322783369 BHAMARI (000000)
2 RAGHOGARH MP-06-006-079-003/49
(BARODKALAN) 		1706006079NRG24100920230131348 11/09/2023 NATHYA UKAR 1706006079WL011843 NATHYA UKAR 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322783369 NATHYAUKAR (000000)
SubTotal 6188 6188
3 RAGHOGARH MP-06-006-021-002/1248
(AWAN) 		1706006021NRG24100920230131132 11/09/2023 Leela 1706006021WL011805 Leela 00415 SBIN0030085 3094 3094 Processed 21/09/2023 322783369 Leela (000000)
4 RAGHOGARH MP-06-006-021-002/1260
(AWAN) 		1706006021NRG24100920230131133 11/09/2023 Ramcharan 1706006021WL011805 Ramcharan 00415 SBIN0030085 3094 3094 Processed 21/09/2023 322783369 Ramcharan (000000)
5 RAGHOGARH MP-06-006-021-002/5899
(AWAN) 		1706006021NRG24100920230131136 11/09/2023 Dhan lal 1706006021WL011805 Dhan lal 00415 SBIN0030085 3094 3094 Processed 21/09/2023 322783369 Dhanlal (000000)
SubTotal 9282 9282
6 RAGHOGARH MP-06-006-021-002/1188
(AWAN) 		1706006021NRG24100920230131137 11/09/2023 Foola bai sen 1706006021WL011806 Foola bai sen 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322783369 Foolabaisen (000000)
7 RAGHOGARH MP-06-006-021-002/1249
(AWAN) 		1706006021NRG24100920230131138 11/09/2023 madan lal lodha 1706006021WL011806 madan lal lodha 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322783369 madanlallodha (000000)
8 RAGHOGARH MP-06-006-021-002/1267
(AWAN) 		1706006021NRG24100920230131140 11/09/2023 Shubash 1706006021WL011806 Shubash 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322783369 Shubash (000000)
9 RAGHOGARH MP-06-006-021-002/477
(AWAN) 		1706006021NRG24100920230131135 11/09/2023 Bhagwan singh 1706006021WL011805 Bhagwan singh 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322783369 Bhagwansingh (000000)
SubTotal 12376 12376
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_110923FTO_260176 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
2 RAGHOGARH MP1706006_110923FTO_260176 State Bank of India SBIN0030085 RAGHOGARH 9282
3 RAGHOGARH MP1706006_110923FTO_260176 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 12376

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