Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:42:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_070723FTO_153489
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-06-006-079-002/83-B
(BARODKALAN) 		1706006000NRG24070720230093914 07/07/2023 dinesh vishvkarma 1706006WL0005728 dinesh vishvkarma 00415 SBIN0009269 3094 3094 Processed 13/07/2023 844224615 dineshvishvkarma (000000)
2 RAGHOGARH MP-06-006-085-001/56
(BISHANKHEDA) 		1706006085NRG24070720230093908 07/07/2023 Nathiya Bai Ahirwar 1706006WL0005723 Nathiya Bai Ahirwar 00415 SBIN0009269 3094 3094 Rejected 13/07/2023 844224615 No Such Account
SubTotal 6188 6188
3 RAGHOGARH MP-06-006-036-002/181-A
(PARSOLIYA) 		1706006036NRG24070720230093911 07/07/2023 amarlal 1706006WL0005726 amarlal 00415 SBIN0009522 3094 3094 Processed 13/07/2023 844224615 amarlal (000000)
SubTotal 3094 3094
4 RAGHOGARH MP-06-006-043-005/13
() 		1706006000NRG24070720230093909 07/07/2023 nepal 1706006WL0005724 nepal 00415 SBIN0015286 2431 2431 Processed 13/07/2023 844224615 nepal (000000)
SubTotal 2431 2431
5 RAGHOGARH MP-06-006-079-002/6
(BARODKALAN) 		1706006000NRG24070720230093913 07/07/2023 VISHNU KUMARI 1706006WL0005728 VISHNU KUMARI 00415 SBIN0030111 3094 3094 Processed 13/07/2023 844224615 VISHNUKUMARI (000000)
SubTotal 3094 3094
6 RAGHOGARH MP-06-006-013-002/74
(DEHRI) 		1706006013NRG24070720230093912 07/07/2023 Munni bai 1706006WL0005727 Munni bai 00415 SBIN0030113 1326 1326 Processed 13/07/2023 844224615 Munnibai (000000)
SubTotal 1326 1326
7 RAGHOGARH MP-06-006-074-001/440
(KHERAD) 		1706006000NRG24070720230093910 07/07/2023 manohar singh 1706006WL0005725 manohar singh 00691 IPOS0000001 2431 2431 Processed 13/07/2023 844224615 manoharsingh (000000)
SubTotal 2431 2431
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_070723FTO_153489 State Bank of India SBIN0009269 BAROD 6188
2 RAGHOGARH MP1706006_070723FTO_153489 State Bank of India SBIN0009522 BARSAT 3094
3 RAGHOGARH MP1706006_070723FTO_153489 State Bank of India SBIN0015286 JAMNER 2431
4 RAGHOGARH MP1706006_070723FTO_153489 State Bank of India SBIN0030111 MAKSUDANGARH 3094
5 RAGHOGARH MP1706006_070723FTO_153489 State Bank of India SBIN0030113 RUTHAI 1326
6 RAGHOGARH MP1706006_070723FTO_153489 India Post Payments Bank IPOS0000001 Guna 2431

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