Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_290523FTO_61861
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-06-006-094-001/50-A
(ACHKLPUR) 		1706006094NRG24290520230025074 29/05/2023 Rambilash 1706006094WL001702 Rambilash 00354 PUNB0497300 1105 1105 Processed 01/06/2023 090403681 Rambilash (000000)
SubTotal 1105 1105
2 RAGHOGARH MP-06-006-098-004/15
(SORAMPURA) 		1706006098NRG24280520230024669 29/05/2023 rodelal 1706006098WL001660 rodelal 00415 SBIN0030085 2652 2652 Processed 01/06/2023 090403681 rodelal (000000)
SubTotal 2652 2652
3 RAGHOGARH MP-06-006-043-005/10135
(GADER) 		1706006043NRG24280520230024548 29/05/2023 balram 1706006043WL001652 balram 00703 AIRP0000001 1945 1945 Processed 01/06/2023 090403681 balram (000000)
SubTotal 1945 1945
Total 5702 5702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_290523FTO_61861 Punjab National Bank PUNB0497300 RAGHOGARH 1105
2 RAGHOGARH MP1706006_290523FTO_61861 State Bank of India SBIN0030085 RAGHOGARH 2652
3 RAGHOGARH MP1706006_290523FTO_61861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1945

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