Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_071223FTO_379837
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-06-006-077-002/25
(KITIKHEDI) 		1706006000NRG24071220230239220 07/12/2023 RAMKANYA BAI 1706006WL020847 RAMKANYA BAI 00415 SBIN0030111 1326 1326 Processed 01/03/2024 478258621 RAMKANYABAI (000000)
SubTotal 1326 1326
2 RAGHOGARH MP-06-006-015-002/240
(PURAINA) 		1706006000NRG24071220230239221 07/12/2023 Mishrilal 1706006WL020848 Mishrilal 00415 SBIN0030113 3315 3315 Processed 01/03/2024 478258621 Mishrilal (000000)
SubTotal 3315 3315
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_071223FTO_379837 State Bank of India SBIN0030111 MAKSUDANGARH 1326
2 RAGHOGARH MP1706006_071223FTO_379837 State Bank of India SBIN0030113 RUTHAI 3315

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