Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_061023FTO_306264
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-06-006-027-002/179-A
(SAWATKHEDI) 		1706006027NRG24061020230160136 06/10/2023 Sumer 1706006027WL014985 Sumer 00415 SBIN0030085 2652 2652 Processed 09/11/2023 307347544 Sumer (000000)
2 RAGHOGARH MP-06-006-027-002/61-A
(SAWATKHEDI) 		1706006027NRG24061020230160157 06/10/2023 Bhjanlal 1706006027WL014985 Bhjanlal 00415 SBIN0030085 2652 2652 Processed 09/11/2023 307347544 Bhjanlal (000000)
3 RAGHOGARH MP-06-006-096-002/123-A
(MOTIPURA) 		1706006096NRG24051020230159484 06/10/2023 rambabu bhil 1706006096WL014910 rambabu bhil 00415 SBIN0030085 221 221 Processed 09/11/2023 307347544 rambabubhil (000000)
4 RAGHOGARH MP-06-006-096-002/3
(MOTIPURA) 		1706006096NRG24051020230159485 06/10/2023 kanhaiya lal bhil 1706006096WL014910 kanhaiya lal bhil 00415 SBIN0030085 221 221 Processed 09/11/2023 307347544 kanhaiyalalbhil (000000)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_061023FTO_306264 State Bank of India SBIN0030085 RAGHOGARH 5746

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