Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_020324FTO_481126
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-06-006-081-002/260-A
(DURGPURA) 		1706006000NRG21110620211429567 02/03/2024 BHURIYA 1706006WL055351 BHURIYA 00415 SBIN0030085 2280 2280 Rejected 24/04/2024 476322068 No Such Account
2 RAGHOGARH MP-06-006-081-002/260-A
(DURGPURA) 		1706006000NRG21110620211429566 02/03/2024 SUKRAM 1706006WL055351 SUKRAM 00415 SBIN0030085 2280 2280 Rejected 24/04/2024 476322068 No Such Account
SubTotal 4560 4560
3 RAGHOGARH MP-06-006-069-003/524
() 		1706006069NRG21261020211430000 02/03/2024 sarita 1706006WL055443 sarita 00415 SBIN0030111 760 760 Processed 24/04/2024 476322068 sarita (000000)
SubTotal 760 760
4 RAGHOGARH MP-06-006-065-002/877
() 		1706006065NRG21110620211429602 02/03/2024 narayan 1706006WL055372 narayan 00602 SBIN0RRMBGB 1044 1044 Rejected 24/04/2024 476322068 No Such Account
5 RAGHOGARH MP-06-006-076-002/393
(KADAIKHEDA) 		1706006000NRG21110620211429572 02/03/2024 BASANTI 1706006WL055354 BASANTI 00602 SBIN0RRMBGB 2280 2280 Rejected 24/04/2024 476322068 No Such Account
SubTotal 3324 3324
6 RAGHOGARH MP-06-006-069-003/524
() 		1706006069NRG21261020211429999 02/03/2024 raghuveer 1706006WL055443 raghuveer 00688 FINO0001001 760 760 Rejected 24/04/2024 476322068 A/c Blocked or Frozen
SubTotal 760 760
Total 9404 9404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_020324FTO_481126 State Bank of India SBIN0030085 RAGHOGARH 4560
2 RAGHOGARH MP1706006_020324FTO_481126 State Bank of India SBIN0030111 MAKSUDANGARH 760
3 RAGHOGARH MP1706006_020324FTO_481126 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3324
4 RAGHOGARH MP1706006_020324FTO_481126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 760

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