Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_161023FTO_320511
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-06-006-060-001/207-A
(KOLARAS) 		1706006060NRG24141020230172610 16/10/2023 Kala Bai Mogiya 1706006060WL016090 Kala Bai Mogiya 00415 SBIN0030111 1326 1326 Processed 09/11/2023 291261982 KalaBaiMogiya (000000)
2 RAGHOGARH MP-06-006-062-003/188
(SIYAKHEDI) 		1706006062NRG24141020230171722 16/10/2023 Prakash 1706006062WL016004 Prakash 00415 SBIN0030111 3094 3094 Processed 09/11/2023 291261982 Prakash (000000)
3 RAGHOGARH MP-06-006-063-003/109
(KAJALIYA) 		1706006000NRG24161020230174753 16/10/2023 JATAN BAI 1706006WL016242 JATAN BAI 00415 SBIN0030111 3094 3094 Processed 09/11/2023 291261982 JATANBAI (000000)
4 RAGHOGARH MP-06-006-063-003/109
(KAJALIYA) 		1706006000NRG24161020230174754 16/10/2023 TOFAN 1706006WL016242 TOFAN 00415 SBIN0030111 3094 3094 Processed 09/11/2023 291261982 TOFAN (000000)
5 RAGHOGARH MP-06-006-063-003/47-A
(KAJALIYA) 		1706006000NRG24161020230174760 16/10/2023 JAGDEESH 1706006WL016242 JAGDEESH 00415 SBIN0030111 3094 3094 Processed 09/11/2023 291261982 JAGDEESH (000000)
6 RAGHOGARH MP-06-006-063-003/47-A
(KAJALIYA) 		1706006000NRG24161020230174759 16/10/2023 Leela bai 1706006WL016242 Leela bai 00415 SBIN0030111 3094 3094 Processed 09/11/2023 291261982 Leelabai (000000)
SubTotal 16796 16796
7 RAGHOGARH MP-06-006-022-003/47
(BERAKHEDI) 		1706006000NRG24161020230174659 16/10/2023 Ramesh 1706006WL016239 Ramesh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291261982 Ramesh (000000)
SubTotal 2431 2431
8 RAGHOGARH MP-06-006-022-003/2
(BERAKHEDI) 		1706006000NRG24161020230174648 16/10/2023 Rajendra 1706006WL016239 Rajendra 00691 IPOS0000001 2431 2431 Processed 09/11/2023 291261982 Rajendra (000000)
SubTotal 2431 2431
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_161023FTO_320511 State Bank of India SBIN0030111 MAKSUDANGARH 16796
2 RAGHOGARH MP1706006_161023FTO_320511 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 2431
3 RAGHOGARH MP1706006_161023FTO_320511 India Post Payments Bank IPOS0000001 Guna 2431

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