Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_151223FTO_393226
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-06-006-020-003/90-A
(BHAINSANA) 		1706006020NRG24151220230247771 15/12/2023 Kalyan Singh 1706006020WL021673 Kalyan Singh 00354 PUNB0497300 3094 3094 Processed 11/03/2024 646012262 KalyanSingh (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-059-002/62-B
(MOHMMADPUR) 		1706006059NRG24141220230247464 15/12/2023 Kalyan singh 1706006059WL021621 Kalyan singh 00415 SBIN0030111 1105 1105 Processed 11/03/2024 646012262 Kalyansingh (000000)
SubTotal 1105 1105
3 RAGHOGARH MP-06-006-081-002/289
(DURGPURA) 		1706006000NRG24151220230247974 15/12/2023 Devendra Vishwakarma 1706006WL021698 Devendra Vishwakarma 00691 IPOS0000001 2431 2431 Processed 11/03/2024 646012262 DevendraVishwakarma (000000)
SubTotal 2431 2431
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_151223FTO_393226 Punjab National Bank PUNB0497300 RAGHOGARH 3094
2 RAGHOGARH MP1706006_151223FTO_393226 State Bank of India SBIN0030111 MAKSUDANGARH 1105
3 RAGHOGARH MP1706006_151223FTO_393226 India Post Payments Bank IPOS0000001 Guna 2431

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