Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_061023FTO_306444
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-06-006-091-003/64
(CHOPDA) 		1706006000NRG24061020230160247 06/10/2023 DHANAVIR 1706006WL014996 DHANAVIR 00168 ICIC0000538 663 663 Processed 09/11/2023 307353782 DHANAVIR (000000)
SubTotal 663 663
2 RAGHOGARH MP-06-006-057-002/157
(JAGRU) 		1706006000NRG24061020230160260 06/10/2023 Jagdish Dhakad 1706006WL014998 Jagdish Dhakad 00415 SBIN0015286 1326 1326 Processed 09/11/2023 307353782 JagdishDhakad (000000)
SubTotal 1326 1326
3 RAGHOGARH MP-06-006-057-002/157
(JAGRU) 		1706006000NRG24061020230160259 06/10/2023 rambabu 1706006WL014998 rambabu 00415 SBIN0030111 3094 3094 Processed 09/11/2023 307353782 rambabu (000000)
SubTotal 3094 3094
4 RAGHOGARH MP-06-006-022-004/26
(BERAKHEDI) 		1706006000NRG24061020230160243 06/10/2023 mangilal 1706006WL014995 mangilal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307353782 mangilal (000000)
SubTotal 3094 3094
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_061023FTO_306444 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 663
2 RAGHOGARH MP1706006_061023FTO_306444 State Bank of India SBIN0015286 JAMNER 1326
3 RAGHOGARH MP1706006_061023FTO_306444 State Bank of India SBIN0030111 MAKSUDANGARH 3094
4 RAGHOGARH MP1706006_061023FTO_306444 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 3094

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