Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_290823FTO_240903
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-06-006-079-003/49
(BARODKALAN) 		1706006079NRG24290820230126096 29/08/2023 BHAMARI 1706006079WL010696 BHAMARI 00168 ICIC0000538 2652 2652 Processed 02/09/2023 865969670 BHAMARI (000000)
2 RAGHOGARH MP-06-006-079-003/49
(BARODKALAN) 		1706006079NRG24290820230126095 29/08/2023 NATHYA UKAR 1706006079WL010696 NATHYA UKAR 00168 ICIC0000538 2652 2652 Processed 02/09/2023 865969670 NATHYAUKAR (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_290823FTO_240903 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304

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