Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:16:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_060923FTO_253100
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-06-006-036-001/163-A
(PARSOLIYA) 		1706006000NRG24060920230129595 06/09/2023 Mahendra singh 1706006WL011439 Mahendra singh 00415 SBIN0009522 1768 1768 Processed 13/09/2023 180388387 Mahendrasingh (000000)
2 RAGHOGARH MP-06-006-036-001/163-A
(PARSOLIYA) 		1706006000NRG24060920230129594 06/09/2023 Mahendra singh 1706006WL011439 Mahendra singh 00415 SBIN0009522 1768 1768 Processed 13/09/2023 180388387 Mahendrasingh (000000)
3 RAGHOGARH MP-06-006-036-001/177
(PARSOLIYA) 		1706006000NRG24060920230129597 06/09/2023 Kamal singh 1706006WL011439 Kamal singh 00415 SBIN0009522 1768 1768 Processed 13/09/2023 180388387 Kamalsingh (000000)
4 RAGHOGARH MP-06-006-036-001/177
(PARSOLIYA) 		1706006000NRG24060920230129596 06/09/2023 Kamal singh 1706006WL011439 Kamal singh 00415 SBIN0009522 1768 1768 Processed 13/09/2023 180388387 Kamalsingh (000000)
SubTotal 7072 7072
5 RAGHOGARH MP-06-006-005-001/498
(BHADAURI) 		1706006005NRG24060920230129685 06/09/2023 Ajay sehariya 1706006005WL011454 Ajay sehariya 00415 SBIN0030113 1326 1326 Processed 13/09/2023 180388387 Ajaysehariya (000000)
SubTotal 1326 1326
6 RAGHOGARH MP-06-006-083-001/514
(MAHU) 		1706006000NRG24060920230129586 06/09/2023 Karan Singh Bhil 1706006WL011437 Karan Singh Bhil 00691 IPOS0000001 3536 3536 Processed 13/09/2023 180388387 KaranSinghBhil (000000)
7 RAGHOGARH MP-06-006-083-001/516
(MAHU) 		1706006000NRG24060920230129587 06/09/2023 Bapulal Bhil 1706006WL011437 Bapulal Bhil 00691 IPOS0000001 3536 3536 Processed 13/09/2023 180388387 BapulalBhil (000000)
SubTotal 7072 7072
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_060923FTO_253100 State Bank of India SBIN0009522 BARSAT 7072
2 RAGHOGARH MP1706006_060923FTO_253100 State Bank of India SBIN0030113 RUTHAI 1326
3 RAGHOGARH MP1706006_060923FTO_253100 India Post Payments Bank IPOS0000001 Guna 7072

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