Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_020723APB_FTO_143745
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-06-006-031-004/23-A
(PEELAGHATA) 		1706006000NRG24020720230084971 02/07/2023 Pinki Bai 1706006WL005170 Pinki Bai 00354 PUNB0497300 3094 3094 Processed 11/07/2023 799655738 PinkiBai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-031-004/50
(PEELAGHATA) 		1706006000NRG24020720230084972 02/07/2023 Dhyan Singh 1706006WL005170 Dhyan Singh 00415 SBIN0030085 1768 1768 Processed 11/07/2023 799655738 DhyanSingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_020723APB_FTO_143745 Punjab National Bank PUNB0497300 RAGHOGARH 3094
2 RAGHOGARH MP1706006_020723APB_FTO_143745 State Bank of India SBIN0030085 RAGHOGARH 1768

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