Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_140623FTO_91287
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-06-006-012-002/305
(BADA AMILYA) 		1706006012NRG24140620230048111 14/06/2023 EKTA 1706006012WL003080 EKTA 00415 SBIN0009522 1547 1547 Processed 17/06/2023 393282191 EKTA (000000)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-028-003/84
(GOVINDPURA) 		1706006000NRG24140620230048328 14/06/2023 Vinod jatiya 1706006WL003091 Vinod jatiya 00415 SBIN0030085 1547 1547 Processed 17/06/2023 393282191 Vinodjatiya (000000)
SubTotal 1547 1547
3 RAGHOGARH MP-06-006-057-002/22
(JAGRU) 		1706006000NRG24140620230048334 14/06/2023 SANTOSH 1706006WL003093 SANTOSH 00415 SBIN0030111 3094 3094 Processed 17/06/2023 393282191 SANTOSH (000000)
SubTotal 3094 3094
4 RAGHOGARH MP-06-006-006-001/319
(TODI) 		1706006006NRG24130620230046580 14/06/2023 ram dyal bhil 1706006006WL002982 ram dyal bhil 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282191 ramdyalbhil (000000)
5 RAGHOGARH MP-06-006-006-001/350
(TODI) 		1706006006NRG24130620230046581 14/06/2023 megraj yadav 1706006006WL002982 megraj yadav 00415 SBIN0030113 2652 2652 Processed 17/06/2023 393282191 megrajyadav (000000)
SubTotal 5304 5304
6 RAGHOGARH MP-06-006-028-003/143
(GOVINDPURA) 		1706006000NRG24140620230048325 14/06/2023 Shrelal 1706006WL003091 Shrelal 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393282191 Shrelal (000000)
7 RAGHOGARH MP-06-006-028-003/66
(GOVINDPURA) 		1706006028NRG24130620230047203 14/06/2023 Ramesh 1706006028WL003015 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393282191 Ramesh (000000)
SubTotal 3094 3094
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_140623FTO_91287 State Bank of India SBIN0009522 BARSAT 1547
2 RAGHOGARH MP1706006_140623FTO_91287 State Bank of India SBIN0030085 RAGHOGARH 1547
3 RAGHOGARH MP1706006_140623FTO_91287 State Bank of India SBIN0030111 MAKSUDANGARH 3094
4 RAGHOGARH MP1706006_140623FTO_91287 State Bank of India SBIN0030113 RUTHAI 5304
5 RAGHOGARH MP1706006_140623FTO_91287 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 3094

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