Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_150923FTO_266634
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-06-006-096-002/91
(MOTIPURA) 		1706006000NRG24150920230135592 15/09/2023 badam bai 1706006WL012451 badam bai 00354 PUNB0497300 2431 2431 Processed 25/09/2023 394898079 badambai (000000)
SubTotal 2431 2431
2 RAGHOGARH MP-06-006-096-002/123-A
(MOTIPURA) 		1706006000NRG24150920230135586 15/09/2023 rambabu bhil 1706006WL012451 rambabu bhil 00415 SBIN0030085 2431 2431 Processed 25/09/2023 394898079 rambabubhil (000000)
3 RAGHOGARH MP-06-006-096-002/19
(MOTIPURA) 		1706006000NRG24150920230135587 15/09/2023 Dolatsingh 1706006WL012451 Dolatsingh 00415 SBIN0030085 2431 2431 Processed 25/09/2023 394898079 Dolatsingh (000000)
4 RAGHOGARH MP-06-006-096-002/19
(MOTIPURA) 		1706006000NRG24150920230135588 15/09/2023 gajri bai bhil 1706006WL012451 gajri bai bhil 00415 SBIN0030085 2431 2431 Processed 25/09/2023 394898079 gajribaibhil (000000)
5 RAGHOGARH MP-06-006-096-002/3
(MOTIPURA) 		1706006000NRG24150920230135589 15/09/2023 kanhaiya lal bhil 1706006WL012451 kanhaiya lal bhil 00415 SBIN0030085 2431 2431 Processed 25/09/2023 394898079 kanhaiyalalbhil (000000)
6 RAGHOGARH MP-06-006-096-002/91
(MOTIPURA) 		1706006000NRG24150920230135591 15/09/2023 Shrekishan 1706006WL012451 Shrekishan 00415 SBIN0030085 2431 2431 Processed 25/09/2023 394898079 Shrekishan (000000)
SubTotal 12155 12155
7 RAGHOGARH MP-06-006-062-003/188
(SIYAKHEDI) 		1706006062NRG24130920230134238 15/09/2023 Prakash 1706006062WL012239 Prakash 00415 SBIN0030111 3094 3094 Processed 25/09/2023 394898079 Prakash (000000)
SubTotal 3094 3094
8 RAGHOGARH MP-06-006-003-004/106
(KHIRIYA) 		1706006003NRG24150920230135611 15/09/2023 Rakesh Dhakad 1706006003WL012457 Rakesh Dhakad 00415 SBIN0030113 2873 2873 Processed 25/09/2023 394898079 RakeshDhakad (000000)
9 RAGHOGARH MP-06-006-011-001/81
(BALABHENT) 		1706006011NRG24140920230134399 15/09/2023 Ramcharan 1706006011WL012263 Ramcharan 00415 SBIN0030113 1547 1547 Processed 25/09/2023 394898079 Ramcharan (000000)
SubTotal 4420 4420
10 RAGHOGARH MP-06-006-096-002/65
(MOTIPURA) 		1706006000NRG24150920230135590 15/09/2023 kalyan singh bheel 1706006WL012451 kalyan singh bheel 00602 SBIN0RRMBGB 2431 2431 Processed 25/09/2023 394898079 kalyansinghbheel (000000)
SubTotal 2431 2431
11 RAGHOGARH MP-06-006-078-004/118
(NAGANKHEDI) 		1706006000NRG24150920230135503 15/09/2023 piyush 1706006WL012436 piyush 00691 IPOS0000001 884 884 Processed 25/09/2023 394898079 piyush (000000)
SubTotal 884 884
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_150923FTO_266634 Punjab National Bank PUNB0497300 RAGHOGARH 2431
2 RAGHOGARH MP1706006_150923FTO_266634 State Bank of India SBIN0030085 RAGHOGARH 12155
3 RAGHOGARH MP1706006_150923FTO_266634 State Bank of India SBIN0030111 MAKSUDANGARH 3094
4 RAGHOGARH MP1706006_150923FTO_266634 State Bank of India SBIN0030113 RUTHAI 4420
5 RAGHOGARH MP1706006_150923FTO_266634 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2431
6 RAGHOGARH MP1706006_150923FTO_266634 India Post Payments Bank IPOS0000001 Guna 884

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