Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_211223FTO_402152
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-06-006-038-003/49
(LAXMANPURA) 		1706006038NRG24201220230254006 21/12/2023 HARALAL 1706006038WL022223 HARALAL 00168 ICIC0000538 3094 3094 Processed 11/03/2024 644632779 HARALAL (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-072-004/57
(BHAWATIPURA) 		1706006072NRG24211220230254509 21/12/2023 Ummedi bai 1706006072WL022292 Ummedi bai 00415 SBIN0009269 2873 2873 Processed 11/03/2024 644632779 Ummedibai (000000)
SubTotal 2873 2873
3 RAGHOGARH MP-06-006-038-002/6
(LAXMANPURA) 		1706006038NRG24201220230254003 21/12/2023 GITA BAI 1706006038WL022223 GITA BAI 00415 SBIN0009522 3094 3094 Processed 11/03/2024 644632779 GITABAI (000000)
SubTotal 3094 3094
4 RAGHOGARH MP-06-006-021-002/5899
(AWAN) 		1706006021NRG24211220230254629 21/12/2023 Dhan lal 1706006021WL022315 Dhan lal 00415 SBIN0030085 1547 1547 Processed 11/03/2024 644632779 Dhanlal (000000)
SubTotal 1547 1547
5 RAGHOGARH MP-06-006-021-002/1188
(AWAN) 		1706006021NRG24211220230254626 21/12/2023 Foola bai sen 1706006021WL022315 Foola bai sen 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644632779 Foolabaisen (000000)
6 RAGHOGARH MP-06-006-021-002/477
(AWAN) 		1706006021NRG24211220230254628 21/12/2023 Bhagwan singh 1706006021WL022315 Bhagwan singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644632779 Bhagwansingh (000000)
SubTotal 3094 3094
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_211223FTO_402152 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 RAGHOGARH MP1706006_211223FTO_402152 State Bank of India SBIN0009269 BAROD 2873
3 RAGHOGARH MP1706006_211223FTO_402152 State Bank of India SBIN0009522 BARSAT 3094
4 RAGHOGARH MP1706006_211223FTO_402152 State Bank of India SBIN0030085 RAGHOGARH 1547
5 RAGHOGARH MP1706006_211223FTO_402152 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 3094

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