Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_010124FTO_416025
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-06-006-027-002/65-A
(SAWATKHEDI) 		1706006027NRG24281220230262079 01/01/2024 Vimal kushwah 1706006WL0022882 Vimal kushwah 00354 PUNB0497300 2652 2652 Processed 13/03/2024 685134806 Vimalkushwah (000000)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-027-002/98-A
(SAWATKHEDI) 		1706006027NRG24281220230262080 01/01/2024 dharmendra singh 1706006WL0022882 dharmendra singh 00415 SBIN0030085 2652 2652 Processed 13/03/2024 685134806 dharmendrasingh (000000)
SubTotal 2652 2652
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_010124FTO_416025 Punjab National Bank PUNB0497300 RAGHOGARH 2652
2 RAGHOGARH MP1706006_010124FTO_416025 State Bank of India SBIN0030085 RAGHOGARH 2652

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