Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_050124FTO_421230
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-06-006-088-001/33
(GODIYA) 		1706006088NRG24050120240272856 05/01/2024 haricharan 1706006WL0023785 haricharan 00354 PUNB0497300 3094 3094 Processed 13/03/2024 686574563 haricharan (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-088-001/97-D
(GODIYA) 		1706006088NRG24050120240272861 05/01/2024 Rahul 1706006WL0023785 Rahul 00415 SBIN0030085 2873 2873 Processed 13/03/2024 686574563 Rahul (000000)
SubTotal 2873 2873
3 RAGHOGARH MP-06-006-088-001/106-A
(GODIYA) 		1706006088NRG24050120240272854 05/01/2024 mahesh 1706006WL0023785 mahesh 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686574563 mahesh (000000)
4 RAGHOGARH MP-06-006-088-001/12
(GODIYA) 		1706006088NRG24050120240272855 05/01/2024 SUNITA 1706006WL0023785 SUNITA 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686574563 SUNITA (000000)
5 RAGHOGARH MP-06-006-088-001/352
(GODIYA) 		1706006088NRG24050120240272857 05/01/2024 JANKI 1706006WL0023785 JANKI 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686574563 JANKI (000000)
6 RAGHOGARH MP-06-006-088-001/81
(GODIYA) 		1706006088NRG24050120240272859 05/01/2024 SAKRIYA 1706006WL0023785 SAKRIYA 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686574563 SAKRIYA (000000)
7 RAGHOGARH MP-06-006-088-001/97-C
(GODIYA) 		1706006088NRG24050120240272860 05/01/2024 dharmendra 1706006WL0023785 dharmendra 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 686574563 dharmendra (000000)
8 RAGHOGARH MP-06-006-088-002/372-A
(GODIYA) 		1706006088NRG24050120240272862 05/01/2024 Mahesh 1706006WL0023785 Mahesh 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686574563 Mahesh (000000)
SubTotal 18343 18343
9 RAGHOGARH MP-06-006-088-001/105-A
(GODIYA) 		1706006088NRG24050120240272853 05/01/2024 Karoli 1706006WL0023785 Karoli 00691 IPOS0000001 3094 3094 Processed 13/03/2024 686574563 Karoli (000000)
10 RAGHOGARH MP-06-006-088-001/422-A
(GODIYA) 		1706006088NRG24050120240272858 05/01/2024 Mintu 1706006WL0023785 Mintu 00691 IPOS0000001 3094 3094 Processed 13/03/2024 686574563 Mintu (000000)
SubTotal 6188 6188
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_050124FTO_421230 Punjab National Bank PUNB0497300 RAGHOGARH 3094
2 RAGHOGARH MP1706006_050124FTO_421230 State Bank of India SBIN0030085 RAGHOGARH 2873
3 RAGHOGARH MP1706006_050124FTO_421230 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 18343
4 RAGHOGARH MP1706006_050124FTO_421230 India Post Payments Bank IPOS0000001 Guna 6188

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