Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_300723FTO_194880
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-06-006-081-002/284
(DURGPURA) 		1706006000NRG24280720230112433 30/07/2023 Hameer singh rajput 1706006WL0007693 Hameer singh rajput 00415 SBIN0009269 1989 1989 Rejected 02/08/2023 298856230 Account closed
SubTotal 1989 1989
2 RAGHOGARH MP-06-006-054-001/110-A
(PACHGODIYA) 		1706006054NRG24280720230112454 30/07/2023 Kamal 1706006WL0007706 Kamal 00415 SBIN0015286 3094 3094 Processed 02/08/2023 298856230 Kamal (000000)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-053-003/16
(KANJAI) 		1706006000NRG24280720230112434 30/07/2023 bharatsingh 1706006WL0007694 bharatsingh 00415 SBIN0030111 1326 1326 Processed 02/08/2023 298856230 bharatsingh (000000)
4 RAGHOGARH MP-06-006-085-004/17-A
(BISHANKHEDA) 		1706006000NRG24280720230112432 30/07/2023 Mehrbaan singh 1706006WL0007692 Mehrbaan singh 00415 SBIN0030111 2873 2873 Processed 02/08/2023 298856230 Mehrbaansingh (000000)
SubTotal 4199 4199
5 RAGHOGARH MP-06-006-058-003/172
(DHINAKHEDI) 		1706006000NRG24280720230112430 30/07/2023 Narayan singh meena 1706006WL0007691 Narayan singh meena 00691 IPOS0000001 2652 2652 Processed 02/08/2023 298856230 Narayansinghmeena (000000)
SubTotal 2652 2652
6 RAGHOGARH MP-06-006-085-001/58-A
(BISHANKHEDA) 		1706006000NRG24280720230112431 30/07/2023 Mamta Bai Sahu 1706006WL0007692 Mamta Bai Sahu 00703 AIRP0000001 2873 2873 Processed 02/08/2023 298856230 MamtaBaiSahu (000000)
SubTotal 2873 2873
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_300723FTO_194880 State Bank of India SBIN0009269 BAROD 1989
2 RAGHOGARH MP1706006_300723FTO_194880 State Bank of India SBIN0015286 JAMNER 3094
3 RAGHOGARH MP1706006_300723FTO_194880 State Bank of India SBIN0030111 MAKSUDANGARH 4199
4 RAGHOGARH MP1706006_300723FTO_194880 India Post Payments Bank IPOS0000001 Guna 2652
5 RAGHOGARH MP1706006_300723FTO_194880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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