Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_300523FTO_64327
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-06-006-032-001/161-A
(GAWARI) 		1706006032NRG24290520230025850 30/05/2023 JAGMOHAN AHIRWAR 1706006WL0001751 JAGMOHAN AHIRWAR 00078 CNRB0006164 2652 2652 Processed 01/06/2023 086758003 JAGMOHANAHIRWAR (000000)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-029-001/102
(PARKANA) 		1706006000NRG24290520230025848 30/05/2023 BANKASH 1706006WL0001749 BANKASH 00415 SBIN0030085 1326 1326 Processed 01/06/2023 086758003 BANKASH (000000)
3 RAGHOGARH MP-06-006-095-003/61-A
(SABRINATH) 		1706006000NRG24290520230025849 30/05/2023 GIRRAJ SIGNH 1706006WL0001750 GIRRAJ SIGNH 00415 SBIN0030085 2210 2210 Processed 01/06/2023 086758003 GIRRAJSIGNH (000000)
SubTotal 3536 3536
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_300523FTO_64327 Canara Bank CNRB0006164 RAGHOGARH 2652
2 RAGHOGARH MP1706006_300523FTO_64327 State Bank of India SBIN0030085 RAGHOGARH 3536

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