Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_270923FTO_292249
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-06-006-097-001/38
(SUNDERKHEDI) 		1706006000NRG24270920230149230 27/09/2023 BHIM SINGH 1706006WL014042 BHIM SINGH 00168 ICIC0000538 3094 3094 Processed 09/11/2023 298130994 BHIMSINGH (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-020-001/4-A
(BHAINSANA) 		1706006000NRG24270920230149248 27/09/2023 bablu 1706006WL014046 bablu 00415 SBIN0030085 3536 3536 Processed 09/11/2023 298130994 bablu (000000)
3 RAGHOGARH MP-06-006-097-001/38
(SUNDERKHEDI) 		1706006000NRG24270920230149229 27/09/2023 sabaliya 1706006WL014042 sabaliya 00415 SBIN0030085 3094 3094 Processed 09/11/2023 298130994 sabaliya (000000)
4 RAGHOGARH MP-06-006-097-001/38
(SUNDERKHEDI) 		1706006000NRG24270920230149228 27/09/2023 sabaliya 1706006WL014042 sabaliya 00415 SBIN0030085 3094 3094 Processed 09/11/2023 298130994 sabaliya (000000)
SubTotal 9724 9724
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_270923FTO_292249 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 RAGHOGARH MP1706006_270923FTO_292249 State Bank of India SBIN0030085 RAGHOGARH 9724

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