Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_110823FTO_215430
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-06-006-034-002/101
(DITALWADA) 		1706006034NRG24100820230118947 11/08/2023 Amit 1706006034WL009144 Amit 00168 ICIC0000538 3094 3094 Processed 18/08/2023 589721390 Amit (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-090-002/73
(KHARI) 		1706006000NRG24110820230119234 11/08/2023 Ajab Singh 1706006WL009240 Ajab Singh 00415 SBIN0030085 3094 3094 Processed 18/08/2023 589721390 AjabSingh (000000)
SubTotal 3094 3094
3 RAGHOGARH MP-06-006-073-001/202
(SHAHPUR) 		1706006000NRG24110820230119176 11/08/2023 Niranjan 1706006WL009210 Niranjan 00415 SBIN0030111 2652 2652 Processed 18/08/2023 589721390 Niranjan (000000)
SubTotal 2652 2652
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_110823FTO_215430 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
2 RAGHOGARH MP1706006_110823FTO_215430 State Bank of India SBIN0030085 RAGHOGARH 3094
3 RAGHOGARH MP1706006_110823FTO_215430 State Bank of India SBIN0030111 MAKSUDANGARH 2652

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