Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_261223FTO_408300
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-06-006-085-001/51
(BISHANKHEDA) 		1706006000NRG24261220230260429 26/12/2023 Gulab Bai Gurjar 1706006WL022733 Gulab Bai Gurjar 00415 SBIN0009269 2652 2652 Processed 12/03/2024 663650133 GulabBaiGurjar (000000)
2 RAGHOGARH MP-06-006-085-003/189
(BISHANKHEDA) 		1706006000NRG24261220230260412 26/12/2023 Gopal Singh Banjara 1706006WL022732 Gopal Singh Banjara 00415 SBIN0009269 2652 2652 Processed 12/03/2024 663650133 GopalSinghBanjara (000000)
SubTotal 5304 5304
3 RAGHOGARH MP-06-006-059-002/62-B
(MOHMMADPUR) 		1706006059NRG24251220230259259 26/12/2023 Kalyan singh 1706006059WL022650 Kalyan singh 00415 SBIN0030111 1326 1326 Processed 12/03/2024 663650133 Kalyansingh (000000)
4 RAGHOGARH MP-06-006-085-003/12
(BISHANKHEDA) 		1706006000NRG24261220230260364 26/12/2023 komel 1706006WL022731 komel 00415 SBIN0030111 1989 1989 Processed 12/03/2024 663650133 komel (000000)
SubTotal 3315 3315
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_261223FTO_408300 State Bank of India SBIN0009269 BAROD 5304
2 RAGHOGARH MP1706006_261223FTO_408300 State Bank of India SBIN0030111 MAKSUDANGARH 3315

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