Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:02:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_160523APB_FTO_44371
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-06-006-070-002/15
(BUDHNA) 		1706006070NRG24160520230011064 16/05/2023 sharvan 1706006070WL000525 sharvan 00415 SBIN0009269 2210 2210 Processed 20/05/2023 787184142 sharvan STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-070-002/172-C
(BUDHNA) 		1706006070NRG24160520230011059 16/05/2023 manish silawat 1706006070WL000524 manish silawat 00415 SBIN0009269 1547 1547 Processed 20/05/2023 787184142 manishsilawat STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-070-002/180
(BUDHNA) 		1706006070NRG24160520230011060 16/05/2023 sharada baii 1706006070WL000524 sharada baii 00415 SBIN0009269 1547 1547 Processed 20/05/2023 787184142 sharadabaii STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 RAGHOGARH MP-06-006-095-002/55-B
(SABRINATH) 		1706006000NRG24160520230010998 16/05/2023 premnarayan 1706006WL000516 premnarayan 00415 SBIN0030085 1326 1326 Processed 20/05/2023 787184142 premnarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 RAGHOGARH MP-06-006-054-003/21
(PACHGODIYA) 		1706006000NRG24160520230010999 16/05/2023 Shrilal 1706006WL000517 Shrilal 00415 SBIN0030111 3094 3094 Processed 20/05/2023 787184142 Shrilal STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-054-003/219
(PACHGODIYA) 		1706006000NRG24160520230011000 16/05/2023 ghanshyam vishwakarma 1706006WL000517 ghanshyam vishwakarma 00415 SBIN0030111 3094 3094 Processed 20/05/2023 787184142 ghanshyamvishwakarma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 RAGHOGARH MP-06-006-054-003/219
(PACHGODIYA) 		1706006000NRG24160520230011001 16/05/2023 rekha bai 1706006WL000517 rekha bai 00415 SBIN0030111 3094 3094 Processed 20/05/2023 787184142 rekhabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 RAGHOGARH MP-06-006-010-002/223
(KAKWASA) 		1706006010NRG24160520230011002 16/05/2023 Munna 1706006010WL000518 Munna 00415 SBIN0030282 2652 2652 Processed 20/05/2023 787184142 Munna PUNJAB NATIONAL BANK(508568)
9 RAGHOGARH MP-06-006-010-002/223
(KAKWASA) 		1706006010NRG24160520230011003 16/05/2023 Puspa 1706006010WL000518 Puspa 00415 SBIN0030282 2652 2652 Processed 20/05/2023 787184142 Puspa STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 RAGHOGARH MP-06-006-070-002/115
(BUDHNA) 		1706006070NRG24160520230011061 16/05/2023 MAGILAL 1706006070WL000525 MAGILAL 00688 FINO0001446 2431 2431 Processed 20/05/2023 787184142 MAGILAL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_160523APB_FTO_44371 State Bank of India SBIN0009269 BAROD 5304
2 RAGHOGARH MP1706006_160523APB_FTO_44371 State Bank of India SBIN0030085 RAGHOGARH 1326
3 RAGHOGARH MP1706006_160523APB_FTO_44371 State Bank of India SBIN0030111 MAKSUDANGARH 9282
4 RAGHOGARH MP1706006_160523APB_FTO_44371 State Bank of India SBIN0030282 NFL, VIJAYPUR 5304
5 RAGHOGARH MP1706006_160523APB_FTO_44371 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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