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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:59:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_250923FTO_288138
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-06-006-091-003/101
(CHOPDA) 		1706006091NRG24240920230145355 25/09/2023 Rekha Bai Yadav 1706006091WL013665 Rekha Bai Yadav 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309426575 RekhaBaiYadav (000000)
SubTotal 1326 1326
2 RAGHOGARH MP-06-006-085-003/169
(BISHANKHEDA) 		1706006000NRG24250920230145715 25/09/2023 POOJA BAI 1706006WL013716 POOJA BAI 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309426575 POOJABAI (000000)
SubTotal 2873 2873
3 RAGHOGARH MP-06-006-048-004/55
(VIJAWADA) 		1706006048NRG24190920230140018 25/09/2023 gulab bai 1706006048WL012953 gulab bai 00688 FINO0001001 3094 3094 Processed 10/11/2023 309426575 gulabbai (000000)
4 RAGHOGARH MP-06-006-048-004/55
(VIJAWADA) 		1706006048NRG24190920230140017 25/09/2023 vikram singh 1706006048WL012953 vikram singh 00688 FINO0001001 3094 3094 Processed 10/11/2023 309426575 vikramsingh (000000)
SubTotal 6188 6188
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_250923FTO_288138 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 RAGHOGARH MP1706006_250923FTO_288138 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2873
3 RAGHOGARH MP1706006_250923FTO_288138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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