Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_300923FTO_296805
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-06-006-035-001/26
(GOCHA AMALYA) 		1706006035NRG24300920230152445 30/09/2023 MANTILAL 1706006035WL014323 MANTILAL 00168 ICIC0000538 2652 2652 Processed 09/11/2023 294097358 MANTILAL (000000)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-072-003/116-A
(BHAWATIPURA) 		1706006072NRG24290920230151272 30/09/2023 gyarsi bai 1706006072WL014191 gyarsi bai 00415 SBIN0009269 2873 2873 Processed 09/11/2023 294097358 gyarsibai (000000)
3 RAGHOGARH MP-06-006-073-002/83-A
(SHAHPUR) 		1706006000NRG24280920230150667 30/09/2023 Ajudhya Bai Yadav 1706006WL014137 Ajudhya Bai Yadav 00415 SBIN0009269 442 442 Processed 09/11/2023 294097358 AjudhyaBaiYadav (000000)
SubTotal 3315 3315
4 RAGHOGARH MP-06-006-060-001/185
(KOLARAS) 		1706006060NRG24280920230150713 30/09/2023 Praemnarayan 1706006060WL014140 Praemnarayan 00415 SBIN0030111 1326 1326 Processed 09/11/2023 294097358 Praemnarayan (000000)
5 RAGHOGARH MP-06-006-060-001/185
(KOLARAS) 		1706006060NRG24280920230150714 30/09/2023 Rasal Bai Ahirwar 1706006060WL014140 Rasal Bai Ahirwar 00415 SBIN0030111 1326 1326 Processed 09/11/2023 294097358 RasalBaiAhirwar (000000)
6 RAGHOGARH MP-06-006-060-001/185-A
(KOLARAS) 		1706006060NRG24280920230150716 30/09/2023 Raghuvir 1706006060WL014140 Raghuvir 00415 SBIN0030111 1326 1326 Processed 09/11/2023 294097358 Raghuvir (000000)
7 RAGHOGARH MP-06-006-060-001/185-A
(KOLARAS) 		1706006060NRG24280920230150715 30/09/2023 Raghuvir 1706006060WL014140 Raghuvir 00415 SBIN0030111 1326 1326 Processed 09/11/2023 294097358 Raghuvir (000000)
8 RAGHOGARH MP-06-006-060-001/185-B
(KOLARAS) 		1706006060NRG24280920230150718 30/09/2023 Mor Bai Ahirwar 1706006060WL014140 Mor Bai Ahirwar 00415 SBIN0030111 1326 1326 Processed 09/11/2023 294097358 MorBaiAhirwar (000000)
9 RAGHOGARH MP-06-006-072-003/116-A
(BHAWATIPURA) 		1706006072NRG24290920230151271 30/09/2023 vijay singh 1706006072WL014191 vijay singh 00415 SBIN0030111 2873 2873 Processed 09/11/2023 294097358 vijaysingh (000000)
SubTotal 9503 9503
10 RAGHOGARH MP-06-006-005-001/498
(BHADAURI) 		1706006000NRG24290920230151835 30/09/2023 Ajay sehariya 1706006WL014263 Ajay sehariya 00415 SBIN0030113 1547 1547 Processed 09/11/2023 294097358 Ajaysehariya (000000)
11 RAGHOGARH MP-06-006-011-001/81
(BALABHENT) 		1706006011NRG24280920230150708 30/09/2023 Ramcharan 1706006011WL014139 Ramcharan 00415 SBIN0030113 2873 2873 Processed 09/11/2023 294097358 Ramcharan (000000)
SubTotal 4420 4420
12 RAGHOGARH MP-06-006-060-001/102-A
(KOLARAS) 		1706006060NRG24280920230150710 30/09/2023 Sunil 1706006060WL014140 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294097358 Sunil (000000)
13 RAGHOGARH MP-06-006-060-001/102-A
(KOLARAS) 		1706006060NRG24280920230150711 30/09/2023 Urmila 1706006060WL014140 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294097358 Urmila (000000)
SubTotal 2652 2652
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_300923FTO_296805 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 RAGHOGARH MP1706006_300923FTO_296805 State Bank of India SBIN0009269 BAROD 3315
3 RAGHOGARH MP1706006_300923FTO_296805 State Bank of India SBIN0030111 MAKSUDANGARH 9503
4 RAGHOGARH MP1706006_300923FTO_296805 State Bank of India SBIN0030113 RUTHAI 4420
5 RAGHOGARH MP1706006_300923FTO_296805 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2652

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