Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:17:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_020623FTO_68934
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-06-006-012-001/385
(BADA AMILYA) 		1706006012NRG24020620230030955 02/06/2023 Lakhan 1706006012WL002035 Lakhan 00078 CNRB0006164 442 442 Processed 07/06/2023 216473156 Lakhan (000000)
SubTotal 442 442
2 RAGHOGARH MP-06-006-012-001/385
(BADA AMILYA) 		1706006012NRG24020620230030956 02/06/2023 Kirti bai 1706006012WL002035 Kirti bai 00415 SBIN0009522 442 442 Processed 07/06/2023 216473156 Kirtibai (000000)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_020623FTO_68934 Canara Bank CNRB0006164 RAGHOGARH 442
2 RAGHOGARH MP1706006_020623FTO_68934 State Bank of India SBIN0009522 BARSAT 442

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