Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_310523FTO_65933
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-06-006-041-001/132
(KHEJRA) 		1706006041NRG24310520230027385 31/05/2023 Veer bhan banjara 1706006041WL001858 Veer bhan banjara 00415 SBIN0009522 1547 1547 Processed 03/06/2023 134181633 Veerbhanbanjara (000000)
2 RAGHOGARH MP-06-006-041-001/43-A
(KHEJRA) 		1706006041NRG24310520230027396 31/05/2023 LaxmaBai Banjara 1706006041WL001858 LaxmaBai Banjara 00415 SBIN0009522 1547 1547 Processed 03/06/2023 134181633 LaxmaBaiBanjara (000000)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-041-003/229
(KHEJRA) 		1706006041NRG24310520230027435 31/05/2023 Vijaysingh kushwah 1706006041WL001858 Vijaysingh kushwah 00415 SBIN0015286 1547 1547 Processed 03/06/2023 134181633 Vijaysinghkushwah (000000)
4 RAGHOGARH MP-06-006-041-003/331
(KHEJRA) 		1706006041NRG24310520230027449 31/05/2023 Shyam Babu kushwah 1706006041WL001858 Shyam Babu kushwah 00415 SBIN0015286 1547 1547 Processed 03/06/2023 134181633 ShyamBabukushwah (000000)
5 RAGHOGARH MP-06-006-041-003/56
(KHEJRA) 		1706006041NRG24310520230027460 31/05/2023 Pratap gurjar 1706006041WL001858 Pratap gurjar 00415 SBIN0015286 1547 1547 Processed 03/06/2023 134181633 Pratapgurjar (000000)
SubTotal 4641 4641
6 RAGHOGARH MP-06-006-063-003/48
(KAJALIYA) 		1706006063NRG24300520230027286 31/05/2023 dinesh 1706006063WL001829 dinesh 00415 SBIN0030111 3094 3094 Processed 03/06/2023 134181633 dinesh (000000)
7 RAGHOGARH MP-06-006-063-003/49
(KAJALIYA) 		1706006063NRG24300520230027287 31/05/2023 hokam 1706006063WL001829 hokam 00415 SBIN0030111 3094 3094 Processed 03/06/2023 134181633 hokam (000000)
8 RAGHOGARH MP-06-006-063-003/61
(KAJALIYA) 		1706006063NRG24300520230027296 31/05/2023 DIVAN 1706006063WL001829 DIVAN 00415 SBIN0030111 3094 3094 Processed 03/06/2023 134181633 DIVAN (000000)
9 RAGHOGARH MP-06-006-063-003/61-A
(KAJALIYA) 		1706006063NRG24300520230027297 31/05/2023 amrat 1706006063WL001829 amrat 00415 SBIN0030111 3094 3094 Processed 03/06/2023 134181633 amrat (000000)
SubTotal 12376 12376
10 RAGHOGARH MP-06-006-041-003/255
(KHEJRA) 		1706006041NRG24310520230027438 31/05/2023 Kamal Singh kushwah 1706006041WL001858 Kamal Singh kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134181633 KamalSinghkushwah (000000)
11 RAGHOGARH MP-06-006-059-001/48-A
(MOHMMADPUR) 		1706006000NRG24310520230027905 31/05/2023 Asha Devi 1706006WL001884 Asha Devi 00602 SBIN0RRMBGB 3094 3094 Processed 03/06/2023 134181633 AshaDevi (000000)
SubTotal 4641 4641
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_310523FTO_65933 State Bank of India SBIN0009522 BARSAT 3094
2 RAGHOGARH MP1706006_310523FTO_65933 State Bank of India SBIN0015286 JAMNER 4641
3 RAGHOGARH MP1706006_310523FTO_65933 State Bank of India SBIN0030111 MAKSUDANGARH 12376
4 RAGHOGARH MP1706006_310523FTO_65933 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 1547
5 RAGHOGARH MP1706006_310523FTO_65933 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3094

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