Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_030523APB_FTO_27850
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-06-006-053-003/102
(KANJAI) 		1706006000NRG24030520230003215 03/05/2023 hokam 1706006WL000108 hokam 00415 SBIN0030111 1326 1326 Processed 15/05/2023 689755571 hokam STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-053-003/16
(KANJAI) 		1706006000NRG24030520230003216 03/05/2023 bharatsingh 1706006WL000108 bharatsingh 00415 SBIN0030111 1326 1326 Processed 15/05/2023 689755571 bharatsingh STATE BANK OF INDIA(508548)
3 RAGHOGARH MP-06-006-053-003/19
(KANJAI) 		1706006000NRG24030520230003218 03/05/2023 Dheeraj singh 1706006WL000108 Dheeraj singh 00415 SBIN0030111 1326 1326 Processed 15/05/2023 689755571 Dheerajsingh STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-053-003/19
(KANJAI) 		1706006000NRG24030520230003219 03/05/2023 lilabai 1706006WL000108 lilabai 00415 SBIN0030111 1326 1326 Processed 15/05/2023 689755571 lilabai STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-053-003/29
(KANJAI) 		1706006000NRG24030520230003222 03/05/2023 Setaram 1706006WL000108 Setaram 00415 SBIN0030111 1326 1326 Processed 15/05/2023 689755571 Setaram STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-053-003/29
(KANJAI) 		1706006000NRG24030520230003221 03/05/2023 Setaram 1706006WL000108 Setaram 00415 SBIN0030111 1326 1326 Processed 15/05/2023 689755571 Setaram STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-053-003/29
(KANJAI) 		1706006000NRG24030520230003220 03/05/2023 Setaram 1706006WL000108 Setaram 00415 SBIN0030111 1326 1326 Processed 15/05/2023 689755571 Setaram STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-053-003/29
(KANJAI) 		1706006000NRG24030520230003223 03/05/2023 sitaram 1706006WL000108 sitaram 00415 SBIN0030111 1326 1326 Processed 15/05/2023 689755571 sitaram STATE BANK OF INDIA(508548)
9 RAGHOGARH MP-06-006-053-003/5
(KANJAI) 		1706006000NRG24030520230003226 03/05/2023 Mukash 1706006WL000108 Mukash 00415 SBIN0030111 1326 1326 Processed 15/05/2023 689755571 Mukash STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_030523APB_FTO_27850 State Bank of India SBIN0030111 MAKSUDANGARH 11934

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