Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:12:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_150823FTO_220520
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-06-006-021-002/532
(AWAN) 		1706006021NRG24120820230119368 15/08/2023 Shanti bai 1706006021WL009278 Shanti bai 00354 PUNB0497300 3094 3094 Processed 23/08/2023 683940895 Shantibai (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-082-002/11
(KARONDI) 		1706006082NRG24140820230120013 15/08/2023 dinesh 1706006082WL009390 dinesh 00415 SBIN0009269 3094 3094 Processed 23/08/2023 683940895 dinesh (000000)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-070-002/140-A
(BUDHNA) 		1706006070NRG24130820230119828 15/08/2023 sonayadav 1706006070WL009349 sonayadav 00415 SBIN0030111 3094 3094 Processed 23/08/2023 683940895 sonayadav (000000)
SubTotal 3094 3094
4 RAGHOGARH MP-06-006-030-003/43-D
(SAKONIYA) 		1706006030NRG24110820230119163 15/08/2023 rameshwer 1706006030WL009205 rameshwer 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 683940895 rameshwer (000000)
5 RAGHOGARH MP-06-006-030-003/6-D
(SAKONIYA) 		1706006030NRG24110820230119164 15/08/2023 lakhan 1706006030WL009205 lakhan 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 683940895 lakhan (000000)
SubTotal 6188 6188
6 RAGHOGARH MP-06-006-070-002/215-B
(BUDHNA) 		1706006070NRG24130820230119831 15/08/2023 kallu bhil 1706006070WL009349 kallu bhil 00688 FINO0001446 3094 3094 Processed 23/08/2023 683940895 kallubhil (000000)
SubTotal 3094 3094
7 RAGHOGARH MP-06-006-036-002/57
(PARSOLIYA) 		1706006000NRG24120820230119712 15/08/2023 Bunni Bai 1706006WL009331 Bunni Bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683940895 BunniBai (000000)
8 RAGHOGARH MP-06-006-036-002/57
(PARSOLIYA) 		1706006000NRG24120820230119713 15/08/2023 Ravi Bhil 1706006WL009331 Ravi Bhil 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683940895 RaviBhil (000000)
SubTotal 3094 3094
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_150823FTO_220520 Punjab National Bank PUNB0497300 RAGHOGARH 3094
2 RAGHOGARH MP1706006_150823FTO_220520 State Bank of India SBIN0009269 BAROD 3094
3 RAGHOGARH MP1706006_150823FTO_220520 State Bank of India SBIN0030111 MAKSUDANGARH 3094
4 RAGHOGARH MP1706006_150823FTO_220520 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 6188
5 RAGHOGARH MP1706006_150823FTO_220520 Fino Payments Bank Ltd FINO0001446 MP RO 3094
6 RAGHOGARH MP1706006_150823FTO_220520 India Post Payments Bank IPOS0000001 Guna 3094

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