Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_030923FTO_247802
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-06-006-092-005/85
(BANDERGAH) 		1706006092NRG24020920230128100 03/09/2023 Parsottam Ahirwar 1706006092WL011104 Parsottam Ahirwar 00415 SBIN0030085 2873 2873 Processed 07/09/2023 067060997 ParsottamAhirwar (000000)
SubTotal 2873 2873
2 RAGHOGARH MP-06-006-015-002/240
(PURAINA) 		1706006000NRG24030920230128538 03/09/2023 Mishrilal 1706006WL011193 Mishrilal 00415 SBIN0030113 3315 3315 Processed 07/09/2023 067060997 Mishrilal (000000)
SubTotal 3315 3315
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_030923FTO_247802 State Bank of India SBIN0030085 RAGHOGARH 2873
2 RAGHOGARH MP1706006_030923FTO_247802 State Bank of India SBIN0030113 RUTHAI 3315

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