Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_070623FTO_76838
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-06-006-012-002/305
(BADA AMILYA) 		1706006000NRG24070620230036891 07/06/2023 EKTA 1706006WL002451 EKTA 00415 SBIN0009522 1547 1547 Processed 12/06/2023 297854722 EKTA (000000)
2 RAGHOGARH MP-06-006-012-002/305
(BADA AMILYA) 		1706006000NRG24070620230036890 07/06/2023 EKTA 1706006WL002451 EKTA 00415 SBIN0009522 1547 1547 Processed 12/06/2023 297854722 EKTA (000000)
3 RAGHOGARH MP-06-006-012-002/305
(BADA AMILYA) 		1706006000NRG24070620230036889 07/06/2023 EKTA 1706006WL002451 EKTA 00415 SBIN0009522 1547 1547 Processed 12/06/2023 297854722 EKTA (000000)
4 RAGHOGARH MP-06-006-012-002/305
(BADA AMILYA) 		1706006000NRG24070620230036888 07/06/2023 EKTA 1706006WL002451 EKTA 00415 SBIN0009522 1547 1547 Processed 12/06/2023 297854722 EKTA (000000)
SubTotal 6188 6188
5 RAGHOGARH MP-06-006-089-001/88-A
(BIDORIA) 		1706006000NRG24070620230037119 07/06/2023 Meharban Kewat 1706006WL002473 Meharban Kewat 00415 SBIN0030085 3094 3094 Processed 12/06/2023 297854722 MeharbanKewat (000000)
SubTotal 3094 3094
6 RAGHOGARH MP-06-006-072-002/107
(BHAWATIPURA) 		1706006000NRG24070620230036878 07/06/2023 deelip 1706006WL002450 deelip 00415 SBIN0030111 3094 3094 Processed 12/06/2023 297854722 deelip (000000)
7 RAGHOGARH MP-06-006-072-002/107
(BHAWATIPURA) 		1706006000NRG24070620230036876 07/06/2023 naran singh 1706006WL002450 naran singh 00415 SBIN0030111 3094 3094 Processed 12/06/2023 297854722 naransingh (000000)
8 RAGHOGARH MP-06-006-072-002/107
(BHAWATIPURA) 		1706006000NRG24070620230036879 07/06/2023 sakina bai 1706006WL002450 sakina bai 00415 SBIN0030111 3094 3094 Processed 12/06/2023 297854722 sakinabai (000000)
9 RAGHOGARH MP-06-006-072-002/20
(BHAWATIPURA) 		1706006072NRG24070620230036832 07/06/2023 Vijay singh 1706006072WL002446 Vijay singh 00415 SBIN0030111 3094 3094 Processed 12/06/2023 297854722 Vijaysingh (000000)
SubTotal 12376 12376
10 RAGHOGARH MP-06-006-008-004/37-B
(BELKA) 		1706006008NRG24070620230036826 07/06/2023 Hanumat singh 1706006008WL002445 Hanumat singh 00415 SBIN0030113 884 884 Processed 12/06/2023 297854722 Hanumatsingh (000000)
SubTotal 884 884
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_070623FTO_76838 State Bank of India SBIN0009522 BARSAT 6188
2 RAGHOGARH MP1706006_070623FTO_76838 State Bank of India SBIN0030085 RAGHOGARH 3094
3 RAGHOGARH MP1706006_070623FTO_76838 State Bank of India SBIN0030111 MAKSUDANGARH 12376
4 RAGHOGARH MP1706006_070623FTO_76838 State Bank of India SBIN0030113 RUTHAI 884

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