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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:59:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_050124FTO_421276
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-06-006-071-001/217-A
(DIROLI) 		1706006000NRG24050120240272888 05/01/2024 balveer singh meena 1706006WL0023791 balveer singh meena 00415 SBIN0009269 1989 1989 Processed 13/03/2024 684161210 balveersinghmeena (000000)
2 RAGHOGARH MP-06-006-071-001/278-A
(DIROLI) 		1706006000NRG24050120240272889 05/01/2024 KAILASH BAI MEENA 1706006WL0023791 KAILASH BAI MEENA 00415 SBIN0009269 2210 2210 Processed 13/03/2024 684161210 KAILASHBAIMEENA (000000)
3 RAGHOGARH MP-06-006-071-001/278-A
(DIROLI) 		1706006000NRG24050120240272890 05/01/2024 KAILASH BAI MEENA 1706006WL0023791 KAILASH BAI MEENA 00415 SBIN0009269 2210 2210 Processed 13/03/2024 684161210 KAILASHBAIMEENA (000000)
SubTotal 6409 6409
4 RAGHOGARH MP-06-006-071-001/88
(DIROLI) 		1706006000NRG24050120240272891 05/01/2024 BAPULAL KEVAT 1706006WL0023791 BAPULAL KEVAT 00415 SBIN0030111 2431 2431 Processed 13/03/2024 684161210 BAPULALKEVAT (000000)
SubTotal 2431 2431
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_050124FTO_421276 State Bank of India SBIN0009269 BAROD 6409
2 RAGHOGARH MP1706006_050124FTO_421276 State Bank of India SBIN0030111 MAKSUDANGARH 2431

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