Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_190423APB_FTO_12606
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-06-006-012-001/34
(BADA AMILYA) 		1706006000NRG24190420230000951 19/04/2023 Tofansingh 1706006WL000026 Tofansingh 00415 SBIN0009522 3094 3094 Processed 12/05/2023 648154147 Tofansingh STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-012-001/34
(BADA AMILYA) 		1706006000NRG24190420230000950 19/04/2023 Tofansingh 1706006WL000026 Tofansingh 00415 SBIN0009522 3094 3094 Processed 12/05/2023 648154147 Tofansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
3 RAGHOGARH MP-06-006-012-001/381
(BADA AMILYA) 		1706006000NRG24190420230000953 19/04/2023 girja bai 1706006WL000026 girja bai 00415 SBIN0009522 3094 3094 Processed 12/05/2023 648154147 girjabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
4 RAGHOGARH MP-06-006-012-001/381
(BADA AMILYA) 		1706006000NRG24190420230000952 19/04/2023 murari 1706006WL000026 murari 00415 SBIN0030085 3094 3094 Processed 12/05/2023 648154147 murari BANK OF BARODA(606985)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_190423APB_FTO_12606 State Bank of India SBIN0009522 BARSAT 9282
2 RAGHOGARH MP1706006_190423APB_FTO_12606 State Bank of India SBIN0030085 RAGHOGARH 3094

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