Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_081223FTO_381892
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-06-006-070-002/404-B
(BUDHNA) 		1706006000NRG24081220230240623 08/12/2023 BISHESH 1706006WL021015 BISHESH 00415 SBIN0009269 2652 2652 Processed 29/02/2024 462193043 BISHESH (000000)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-071-001/1
(DIROLI) 		1706006071NRG24081220230240430 08/12/2023 Bhamaribai 1706006071WL020988 Bhamaribai 00415 SBIN0030111 2873 2873 Processed 29/02/2024 462193043 Bhamaribai (000000)
SubTotal 2873 2873
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_081223FTO_381892 State Bank of India SBIN0009269 BAROD 2652
2 RAGHOGARH MP1706006_081223FTO_381892 State Bank of India SBIN0030111 MAKSUDANGARH 2873

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