Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_071023FTO_307609
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-06-006-095-001/225
(SABRINATH) 		1706006095NRG24071020230161396 07/10/2023 Kamal Singh 1706006095WL015119 Kamal Singh 00354 PUNB0497300 1547 1547 Processed 10/11/2023 304856108 KamalSingh (000000)
2 RAGHOGARH MP-06-006-095-001/312
(SABRINATH) 		1706006095NRG24071020230161403 07/10/2023 Bundel singh gurjar 1706006095WL015119 Bundel singh gurjar 00354 PUNB0497300 1547 1547 Processed 10/11/2023 304856108 Bundelsinghgurjar (000000)
3 RAGHOGARH MP-06-006-095-001/312-A
(SABRINATH) 		1706006095NRG24071020230161404 07/10/2023 Gyan Singh 1706006095WL015119 Gyan Singh 00354 PUNB0497300 1547 1547 Processed 10/11/2023 304856108 GyanSingh (000000)
4 RAGHOGARH MP-06-006-095-003/101-B
(SABRINATH) 		1706006095NRG24071020230161440 07/10/2023 Hari Narayan Singh Ahirwar 1706006095WL015119 Hari Narayan Singh Ahirwar 00354 PUNB0497300 1547 1547 Processed 10/11/2023 304856108 HariNarayanSinghAhirwar (000000)
5 RAGHOGARH MP-06-006-095-003/101-B
(SABRINATH) 		1706006095NRG24071020230161439 07/10/2023 Hari Narayan Singh Ahirwar 1706006095WL015119 Hari Narayan Singh Ahirwar 00354 PUNB0497300 1547 1547 Processed 10/11/2023 304856108 HariNarayanSinghAhirwar (000000)
SubTotal 7735 7735
6 RAGHOGARH MP-06-006-095-001/173
(SABRINATH) 		1706006095NRG24071020230161385 07/10/2023 Babulal 1706006095WL015119 Babulal 00415 SBIN0030085 1547 1547 Processed 09/11/2023 304856108 Babulal (000000)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_071023FTO_307609 Punjab National Bank PUNB0497300 RAGHOGARH 7735
2 RAGHOGARH MP1706006_071023FTO_307609 State Bank of India SBIN0030085 RAGHOGARH 1547

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