Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_110723APB_FTO_160404
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-06-006-056-002/28
(BAPCHA) 		1706006000NRG24110720230100030 11/07/2023 Mannu lal 1706006WL006154 Mannu lal 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892122399 Mannulal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 RAGHOGARH MP-06-006-056-002/209
(BAPCHA) 		1706006000NRG24110720230100029 11/07/2023 vishan 1706006WL006154 vishan 00691 IPOS0000001 2431 2431 Processed 16/07/2023 892122399 vishan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_110723APB_FTO_160404 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 2431
2 RAGHOGARH MP1706006_110723APB_FTO_160404 India Post Payments Bank IPOS0000001 Vidisha 2431

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