Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_260823FTO_235859
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-06-006-004-001/109
(KHEJRAGURUJI) 		1706006004NRG24250820230124695 26/08/2023 HnumtsinghSurjningh 1706006004WL010383 HnumtsinghSurjningh 00168 ICIC0000538 2652 2652 Processed 01/09/2023 843558259 HnumtsinghSurjningh (000000)
2 RAGHOGARH MP-06-006-004-001/169
(KHEJRAGURUJI) 		1706006004NRG24250820230124697 26/08/2023 Mukesh Knheya 1706006004WL010383 Mukesh Knheya 00168 ICIC0000538 2652 2652 Processed 01/09/2023 843558259 MukeshKnheya (000000)
3 RAGHOGARH MP-06-006-004-001/174-B
(KHEJRAGURUJI) 		1706006004NRG24250820230124698 26/08/2023 Mukesh 1706006004WL010383 Mukesh 00168 ICIC0000538 2652 2652 Processed 01/09/2023 843558259 Mukesh (000000)
SubTotal 7956 7956
4 RAGHOGARH MP-06-006-020-003/84-B
(BHAINSANA) 		1706006020NRG24240820230124374 26/08/2023 gulab bai 1706006020WL010315 gulab bai 00354 PUNB0497300 3094 3094 Processed 01/09/2023 843558259 gulabbai (000000)
SubTotal 3094 3094
5 RAGHOGARH MP-06-006-012-001/602
(BADA AMILYA) 		1706006000NRG24240820230124460 26/08/2023 Ghashiram Dhakad 1706006WL010343 Ghashiram Dhakad 00415 SBIN0009522 884 884 Processed 01/09/2023 843558259 GhashiramDhakad (000000)
SubTotal 884 884
6 RAGHOGARH MP-06-006-020-001/14-A
(BHAINSANA) 		1706006020NRG24240820230124285 26/08/2023 shivraj 1706006020WL010305 shivraj 00415 SBIN0030085 3094 3094 Processed 01/09/2023 843558259 shivraj (000000)
7 RAGHOGARH MP-06-006-020-003/123-A
(BHAINSANA) 		1706006020NRG24240820230124288 26/08/2023 Bhurelal 1706006020WL010305 Bhurelal 00415 SBIN0030085 3094 3094 Processed 01/09/2023 843558259 Bhurelal (000000)
8 RAGHOGARH MP-06-006-090-002/73
(KHARI) 		1706006090NRG24240820230124394 26/08/2023 Ajab Singh 1706006090WL010322 Ajab Singh 00415 SBIN0030085 2873 2873 Processed 01/09/2023 843558259 AjabSingh (000000)
9 RAGHOGARH MP-06-006-096-001/74-B
(MOTIPURA) 		1706006096NRG24240820230124398 26/08/2023 bhagwan singh 1706006096WL010326 bhagwan singh 00415 SBIN0030085 2873 2873 Processed 01/09/2023 843558259 bhagwansingh (000000)
SubTotal 11934 11934
10 RAGHOGARH MP-06-006-005-001/498
(BHADAURI) 		1706006005NRG24220820230123628 26/08/2023 Ajay sehariya 1706006005WL010188 Ajay sehariya 00415 SBIN0030113 2873 2873 Processed 01/09/2023 843558259 Ajaysehariya (000000)
SubTotal 2873 2873
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_260823FTO_235859 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
2 RAGHOGARH MP1706006_260823FTO_235859 Punjab National Bank PUNB0497300 RAGHOGARH 3094
3 RAGHOGARH MP1706006_260823FTO_235859 State Bank of India SBIN0009522 BARSAT 884
4 RAGHOGARH MP1706006_260823FTO_235859 State Bank of India SBIN0030085 RAGHOGARH 11934
5 RAGHOGARH MP1706006_260823FTO_235859 State Bank of India SBIN0030113 RUTHAI 2873

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