Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:56:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_310723FTO_196123
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-06-006-070-002/15
(BUDHNA) 		1706006070NRG24310720230113462 31/07/2023 sharvan 1706006WL0007979 sharvan 00415 SBIN0009269 3094 3094 Processed 04/08/2023 324928465 sharvan (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-051-004/44
(BANJHALA) 		1706006051NRG24310720230113653 31/07/2023 sajansingh 1706006WL0008008 sajansingh 00415 SBIN0015286 3094 3094 Processed 04/08/2023 324928465 sajansingh (000000)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-079-002/60
(BARODKALAN) 		1706006000NRG24300720230113157 31/07/2023 Prakash vanshkar 1706006WL0007895 Prakash vanshkar 00415 SBIN0030111 3094 3094 Processed 04/08/2023 324928465 Prakashvanshkar (000000)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_310723FTO_196123 State Bank of India SBIN0009269 BAROD 3094
2 RAGHOGARH MP1706006_310723FTO_196123 State Bank of India SBIN0015286 JAMNER 3094
3 RAGHOGARH MP1706006_310723FTO_196123 State Bank of India SBIN0030111 MAKSUDANGARH 3094

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