Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_230623FTO_121414
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-06-006-056-002/120-B
(BAPCHA) 		1706006056NRG24230620230066088 23/06/2023 Mardan 1706006056WL004172 Mardan 00415 SBIN0015286 2873 2873 Processed 28/06/2023 591208179 Mardan (000000)
SubTotal 2873 2873
2 RAGHOGARH MP-06-006-091-003/46-B
(CHOPDA) 		1706006091NRG24230620230065387 23/06/2023 birajbhan 1706006091WL004131 birajbhan 00415 SBIN0030085 1105 1105 Processed 28/06/2023 591208179 birajbhan (000000)
SubTotal 1105 1105
3 RAGHOGARH MP-06-006-070-002/284
(BUDHNA) 		1706006070NRG24230620230066041 23/06/2023 ramkali bai 1706006070WL004170 ramkali bai 00688 FINO0001446 3094 3094 Processed 28/06/2023 591208179 ramkalibai (000000)
SubTotal 3094 3094
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_230623FTO_121414 State Bank of India SBIN0015286 JAMNER 2873
2 RAGHOGARH MP1706006_230623FTO_121414 State Bank of India SBIN0030085 RAGHOGARH 1105
3 RAGHOGARH MP1706006_230623FTO_121414 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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