Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_130923FTO_263579
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-06-006-025-007/60
(CHAINPURA) 		1706006000NRG24130920230133804 13/09/2023 Suresh Banjara 1706006WL012192 Suresh Banjara 00415 SBIN0030085 3094 3094 Processed 21/09/2023 331395577 SureshBanjara (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-021-002/630
(AWAN) 		1706006021NRG24130920230133823 13/09/2023 kusum 1706006021WL012200 kusum 00602 SBIN0RRMBGB 2431 2431 Rejected 05/10/2023 No Such Account
3 RAGHOGARH MP-06-006-021-002/630
(AWAN) 		1706006021NRG24130920230133824 13/09/2023 urmila 1706006021WL012200 urmila 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 331395577 urmila (000000)
SubTotal 4862 4862
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_130923FTO_263579 State Bank of India SBIN0030085 RAGHOGARH 3094
2 RAGHOGARH MP1706006_130923FTO_263579 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 4862

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