Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:02:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_010923FTO_244442
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-06-006-053-001/83
(KANJAI) 		1706006000NRG24010920230127321 01/09/2023 palak 1706006WL0010942 palak 00354 PUNB0312100 3094 3094 Processed 07/09/2023 066342465 palak (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-049-001/222
(JHARPAI) 		1706006049NRG24010920230127348 01/09/2023 Hiralal 1706006WL0010952 Hiralal 00415 SBIN0015286 3094 3094 Processed 07/09/2023 066342465 Hiralal (000000)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-091-002/17
(CHOPDA) 		1706006091NRG24010920230127340 01/09/2023 Parwati Bai 1706006WL0010950 Parwati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066342465 ParwatiBai (000000)
SubTotal 1326 1326
4 RAGHOGARH MP-06-006-070-002/100-A
(BUDHNA) 		1706006070NRG24010920230127334 01/09/2023 motilal 1706006WL0010949 motilal 00688 FINO0001446 3094 3094 Processed 07/09/2023 066342465 motilal (000000)
5 RAGHOGARH MP-06-006-070-002/100-B
(BUDHNA) 		1706006070NRG24010920230127335 01/09/2023 babulal 1706006WL0010949 babulal 00688 FINO0001446 3094 3094 Processed 07/09/2023 066342465 babulal (000000)
6 RAGHOGARH MP-06-006-070-002/200
(BUDHNA) 		1706006070NRG24010920230127336 01/09/2023 bharat singh 1706006WL0010949 bharat singh 00688 FINO0001446 3094 3094 Processed 07/09/2023 066342465 bharatsingh (000000)
7 RAGHOGARH MP-06-006-070-002/221
(BUDHNA) 		1706006070NRG24010920230127337 01/09/2023 bhagwat singh 1706006WL0010949 bhagwat singh 00688 FINO0001446 442 442 Processed 07/09/2023 066342465 bhagwatsingh (000000)
8 RAGHOGARH MP-06-006-070-002/266
(BUDHNA) 		1706006070NRG24010920230127338 01/09/2023 ajav singh 1706006WL0010949 ajav singh 00688 FINO0001446 442 442 Processed 07/09/2023 066342465 ajavsingh (000000)
9 RAGHOGARH MP-06-006-070-002/266-A
(BUDHNA) 		1706006070NRG24010920230127339 01/09/2023 madhu bai 1706006WL0010949 madhu bai 00688 FINO0001446 442 442 Processed 07/09/2023 066342465 madhubai (000000)
SubTotal 10608 10608
10 RAGHOGARH MP-06-006-048-004/49
(VIJAWADA) 		1706006000NRG24010920230127319 01/09/2023 pooja 1706006WL0010941 pooja 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066342465 pooja (000000)
11 RAGHOGARH MP-06-006-048-007/11-A
(VIJAWADA) 		1706006000NRG24010920230127320 01/09/2023 sevindra 1706006WL0010941 sevindra 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066342465 sevindra (000000)
12 RAGHOGARH MP-06-006-049-001/201
(JHARPAI) 		1706006049NRG24010920230127347 01/09/2023 sukhlal 1706006WL0010952 sukhlal 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066342465 sukhlal (000000)
SubTotal 8398 8398
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_010923FTO_244442 Punjab National Bank PUNB0312100 SUTHALIA 3094
2 RAGHOGARH MP1706006_010923FTO_244442 State Bank of India SBIN0015286 JAMNER 3094
3 RAGHOGARH MP1706006_010923FTO_244442 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 1326
4 RAGHOGARH MP1706006_010923FTO_244442 Fino Payments Bank Ltd FINO0001446 MP RO 10608
5 RAGHOGARH MP1706006_010923FTO_244442 India Post Payments Bank IPOS0000001 Guna 8398

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