Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_260923FTO_290733
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-06-006-091-001/64-B
(CHOPDA) 		1706006000NRG24260920230147378 26/09/2023 Raju Gurajar 1706006WL013899 Raju Gurajar 00354 PUNB0497300 1547 1547 Processed 09/11/2023 299121917 RajuGurajar (000000)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-068-004/249
(EMNAKHEDI) 		1706006000NRG24260920230147460 26/09/2023 Ajay 1706006WL013914 Ajay 00415 SBIN0009269 2431 2431 Processed 09/11/2023 299121917 Ajay (000000)
SubTotal 2431 2431
3 RAGHOGARH MP-06-006-091-001/44
(CHOPDA) 		1706006000NRG24260920230147375 26/09/2023 Doulat singh 1706006WL013899 Doulat singh 00415 SBIN0030085 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 1547 1547
4 RAGHOGARH MP-06-006-071-001/1
(DIROLI) 		1706006071NRG24260920230147644 26/09/2023 Bhamaribai 1706006071WL013921 Bhamaribai 00415 SBIN0030111 221 221 Processed 09/11/2023 299121917 Bhamaribai (000000)
SubTotal 221 221
5 RAGHOGARH MP-06-006-091-001/64-A
(CHOPDA) 		1706006000NRG24260920230147377 26/09/2023 Pappulal 1706006WL013899 Pappulal 00688 FINO0001446 1547 1547 Processed 09/11/2023 299121917 Pappulal (000000)
SubTotal 1547 1547
6 RAGHOGARH MP-06-006-068-004/266
(EMNAKHEDI) 		1706006000NRG24260920230147467 26/09/2023 Bhuribai 1706006WL013914 Bhuribai 00691 IPOS0000001 2431 2431 Processed 09/11/2023 299121917 Bhuribai (000000)
SubTotal 2431 2431
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_260923FTO_290733 Punjab National Bank PUNB0497300 RAGHOGARH 1547
2 RAGHOGARH MP1706006_260923FTO_290733 State Bank of India SBIN0009269 BAROD 2431
3 RAGHOGARH MP1706006_260923FTO_290733 State Bank of India SBIN0030085 RAGHOGARH 1547
4 RAGHOGARH MP1706006_260923FTO_290733 State Bank of India SBIN0030111 MAKSUDANGARH 221
5 RAGHOGARH MP1706006_260923FTO_290733 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 RAGHOGARH MP1706006_260923FTO_290733 India Post Payments Bank IPOS0000001 Guna 2431

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