Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_030523FTO_27847
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-06-006-053-003/16
(KANJAI) 		1706006000NRG24030520230003217 03/05/2023 bharatsingh 1706006WL000108 bharatsingh 00415 SBIN0030111 1326 1326 Processed 15/05/2023 689755604 bharatsingh (000000)
2 RAGHOGARH MP-06-006-053-003/29
(KANJAI) 		1706006000NRG24030520230003225 03/05/2023 sitaram 1706006WL000108 sitaram 00415 SBIN0030111 1326 1326 Processed 15/05/2023 689755604 sitaram (000000)
3 RAGHOGARH MP-06-006-053-003/29
(KANJAI) 		1706006000NRG24030520230003224 03/05/2023 sitaram 1706006WL000108 sitaram 00415 SBIN0030111 1326 1326 Processed 15/05/2023 689755604 sitaram (000000)
4 RAGHOGARH MP-06-006-053-003/5
(KANJAI) 		1706006000NRG24030520230003227 03/05/2023 mukesh 1706006WL000108 mukesh 00415 SBIN0030111 1326 1326 Processed 15/05/2023 689755604 mukesh (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_030523FTO_27847 State Bank of India SBIN0030111 MAKSUDANGARH 5304

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