Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_131023FTO_316727
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-06-006-070-002/104-A
(BUDHNA) 		1706006070NRG24131020230170642 13/10/2023 Dropati Bai 1706006070WL015905 Dropati Bai 00415 SBIN0009269 3094 3094 Processed 08/11/2023 284875957 DropatiBai (000000)
2 RAGHOGARH MP-06-006-070-002/404-B
(BUDHNA) 		1706006070NRG24131020230170647 13/10/2023 BISHESH 1706006070WL015905 BISHESH 00415 SBIN0009269 3094 3094 Processed 08/11/2023 284875957 BISHESH (000000)
SubTotal 6188 6188
3 RAGHOGARH MP-06-006-070-002/200-C
(BUDHNA) 		1706006070NRG24131020230170645 13/10/2023 pinky Silawat 1706006070WL015905 pinky Silawat 00415 SBIN0030111 3094 3094 Processed 08/11/2023 284875957 pinkySilawat (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_131023FTO_316727 State Bank of India SBIN0009269 BAROD 6188
2 RAGHOGARH MP1706006_131023FTO_316727 State Bank of India SBIN0030111 MAKSUDANGARH 3094

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