Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_261023FTO_332805
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-06-006-050-002/1118
(PATAN) 		1706006050NRG24251020230188939 26/10/2023 singaji 1706006050WL017280 singaji 00415 SBIN0015286 3094 3094 Processed 09/11/2023 289973811 singaji (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-015-002/240
(PURAINA) 		1706006000NRG24261020230189441 26/10/2023 Mishrilal 1706006WL017322 Mishrilal 00415 SBIN0030113 3315 3315 Processed 09/11/2023 289973811 Mishrilal (000000)
SubTotal 3315 3315
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_261023FTO_332805 State Bank of India SBIN0015286 JAMNER 3094
2 RAGHOGARH MP1706006_261023FTO_332805 State Bank of India SBIN0030113 RUTHAI 3315

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