Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_201023FTO_326855
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-06-006-050-001/93
(PATAN) 		1706006050NRG24191020230180279 20/10/2023 AMAR 1706006050WL016727 AMAR 00168 ICIC0000538 3094 3094 Processed 09/11/2023 291244205 AMAR (000000)
2 RAGHOGARH MP-06-006-072-003/9
(BHAWATIPURA) 		1706006072NRG24201020230181289 20/10/2023 AMARASIH NANDARAM 1706006072WL016821 AMARASIH NANDARAM 00168 ICIC0000538 221 221 Processed 09/11/2023 291244205 AMARASIHNANDARAM (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_201023FTO_326855 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315

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