Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:07:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_070823FTO_208286
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-06-006-058-003/93
(DHINAKHEDI) 		1706006000NRG24010820230114324 07/08/2023 GYARSHIBAI 1706006WL0008138 GYARSHIBAI 00415 SBIN0030111 2652 2652 Rejected 14/08/2023 521029713 Account closed
2 RAGHOGARH MP-06-006-072-003/101-A
(BHAWATIPURA) 		1706006000NRG24050820230116597 07/08/2023 Lad Bai 1706006WL0008603 Lad Bai 00415 SBIN0030111 3094 3094 Rejected 14/08/2023 521029713 No Such Account
3 RAGHOGARH MP-06-006-072-005/104-A
(BHAWATIPURA) 		1706006000NRG24050820230116598 07/08/2023 mohae singh 1706006WL0008603 mohae singh 00415 SBIN0030111 2652 2652 Rejected 14/08/2023 521029713 No Such Account
SubTotal 8398 8398
4 RAGHOGARH MP-06-006-018-002/181
(PAGARA) 		1706006000NRG24050820230116600 07/08/2023 dilip 1706006WL0008604 dilip 00415 SBIN0030113 1326 1326 Rejected 14/08/2023 521029713 Account closed
SubTotal 1326 1326
5 RAGHOGARH MP-06-006-073-002/125-A
(SHAHPUR) 		1706006000NRG24050820230116601 07/08/2023 Hemant Singh Yadav 1706006WL0008605 Hemant Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521029713 HemantSinghYadav (000000)
SubTotal 1547 1547
6 RAGHOGARH MP-06-006-077-001/53
(KITIKHEDI) 		1706006000NRG24010820230114328 07/08/2023 Chandr prakash gurjar 1706006WL0008140 Chandr prakash gurjar 00688 FINO0001001 3094 3094 Rejected 14/08/2023 521029713 A/c Blocked or Frozen
SubTotal 3094 3094
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_070823FTO_208286 State Bank of India SBIN0030111 MAKSUDANGARH 8398
2 RAGHOGARH MP1706006_070823FTO_208286 State Bank of India SBIN0030113 RUTHAI 1326
3 RAGHOGARH MP1706006_070823FTO_208286 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 1547
4 RAGHOGARH MP1706006_070823FTO_208286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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