Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_080623FTO_79187
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-06-006-085-001/56
(BISHANKHEDA) 		1706006085NRG24060620230035933 08/06/2023 Nathiya Bai Ahirwar 1706006WL0002375 Nathiya Bai Ahirwar 00415 SBIN0009269 3094 3094 Rejected 15/06/2023 366069794 No Such Account
2 RAGHOGARH MP-06-006-085-003/143
(BISHANKHEDA) 		1706006000NRG24060620230035865 08/06/2023 Surendra Singh Rajput 1706006WL0002369 Surendra Singh Rajput 00415 SBIN0009269 1326 1326 Processed 15/06/2023 366069794 SurendraSinghRajput (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_080623FTO_79187 State Bank of India SBIN0009269 BAROD 4420

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