Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_110523FTO_37659
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-06-006-037-002/506
(PIPALKHEDI) 		1706006000NRG24110520230006040 11/05/2023 Harbai 1706006WL000242 Harbai 00415 SBIN0009522 1547 1547 Processed 16/05/2023 714560109 Harbai (000000)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-005-001/510
(BHADAURI) 		1706006000NRG24110520230006066 11/05/2023 Krishnagopal 1706006WL000245 Krishnagopal 00415 SBIN0030113 1326 1326 Processed 16/05/2023 714560109 Krishnagopal (000000)
3 RAGHOGARH MP-06-006-005-001/516
(BHADAURI) 		1706006000NRG24110520230006067 11/05/2023 Sushila bai 1706006WL000245 Sushila bai 00415 SBIN0030113 1326 1326 Processed 16/05/2023 714560109 Sushilabai (000000)
SubTotal 2652 2652
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_110523FTO_37659 State Bank of India SBIN0009522 BARSAT 1547
2 RAGHOGARH MP1706006_110523FTO_37659 State Bank of India SBIN0030113 RUTHAI 2652

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