Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:02:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_231223FTO_405496
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-06-006-070-002/404-B
(BUDHNA) 		1706006000NRG24231220230257675 23/12/2023 BISHESH 1706006WL022541 BISHESH 00415 SBIN0009269 3094 3094 Processed 12/03/2024 664367087 BISHESH (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-058-003/186
(DHINAKHEDI) 		1706006000NRG24231220230257833 23/12/2023 Gopal Sahu 1706006WL022544 Gopal Sahu 00415 SBIN0009522 2652 2652 Processed 12/03/2024 664367087 GopalSahu (000000)
SubTotal 2652 2652
3 RAGHOGARH MP-06-006-058-003/203
(DHINAKHEDI) 		1706006000NRG24231220230257742 23/12/2023 leela 1706006WL022543 leela 00415 SBIN0030111 2652 2652 Processed 12/03/2024 664367087 leela (000000)
4 RAGHOGARH MP-06-006-058-003/49
(DHINAKHEDI) 		1706006000NRG24231220230257849 23/12/2023 AMUDRI BAI 1706006WL022544 AMUDRI BAI 00415 SBIN0030111 2652 2652 Processed 12/03/2024 664367087 AMUDRIBAI (000000)
5 RAGHOGARH MP-06-006-058-003/51
(DHINAKHEDI) 		1706006000NRG24231220230257854 23/12/2023 Suraj singh 1706006WL022544 Suraj singh 00415 SBIN0030111 2652 2652 Processed 12/03/2024 664367087 Surajsingh (000000)
6 RAGHOGARH MP-06-006-058-003/51
(DHINAKHEDI) 		1706006000NRG24231220230257852 23/12/2023 Suraj singh 1706006WL022544 Suraj singh 00415 SBIN0030111 2652 2652 Processed 12/03/2024 664367087 Surajsingh (000000)
7 RAGHOGARH MP-06-006-058-003/64
(DHINAKHEDI) 		1706006000NRG24231220230257781 23/12/2023 Shuki bai 1706006WL022543 Shuki bai 00415 SBIN0030111 2652 2652 Processed 12/03/2024 664367087 Shukibai (000000)
8 RAGHOGARH MP-06-006-070-002/200-C
(BUDHNA) 		1706006000NRG24231220230257656 23/12/2023 pinky Silawat 1706006WL022541 pinky Silawat 00415 SBIN0030111 3094 3094 Processed 12/03/2024 664367087 pinkySilawat (000000)
SubTotal 16354 16354
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_231223FTO_405496 State Bank of India SBIN0009269 BAROD 3094
2 RAGHOGARH MP1706006_231223FTO_405496 State Bank of India SBIN0009522 BARSAT 2652
3 RAGHOGARH MP1706006_231223FTO_405496 State Bank of India SBIN0030111 MAKSUDANGARH 16354

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