Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:06:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_130723FTO_165786
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-06-006-049-001/55
(JHARPAI) 		1706006049NRG24130720230102655 13/07/2023 mahendra 1706006049WL006358 mahendra 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015347 mahendra (000000)
2 RAGHOGARH MP-06-006-049-002/185
(JHARPAI) 		1706006049NRG24130720230102670 13/07/2023 moharsingh 1706006049WL006358 moharsingh 00415 SBIN0015286 2431 2431 Processed 19/07/2023 051015347 moharsingh (000000)
SubTotal 4862 4862
3 RAGHOGARH MP-06-006-049-002/233
(JHARPAI) 		1706006049NRG24130720230102677 13/07/2023 gyansingh 1706006049WL006358 gyansingh 00691 IPOS0000001 2431 2431 Processed 19/07/2023 051015347 gyansingh (000000)
4 RAGHOGARH MP-06-006-049-002/241
(JHARPAI) 		1706006049NRG24130720230102679 13/07/2023 vijaysingh chandel 1706006049WL006358 vijaysingh chandel 00691 IPOS0000001 2431 2431 Processed 19/07/2023 051015347 vijaysinghchandel (000000)
SubTotal 4862 4862
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_130723FTO_165786 State Bank of India SBIN0015286 JAMNER 4862
2 RAGHOGARH MP1706006_130723FTO_165786 India Post Payments Bank IPOS0000001 Guna 4862

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