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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_170723APB_FTO_172258
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-06-006-019-001/16-B
(AHEERKHEDI) 		1706006000NRG24170720230105448 17/07/2023 shrda bai 1706006WL006669 shrda bai 00415 SBIN0030085 1989 1989 Processed 21/07/2023 091976013 shrdabai STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-019-001/8
(AHEERKHEDI) 		1706006000NRG24170720230105450 17/07/2023 KELASH GOPILAL 1706006WL006669 KELASH GOPILAL 00415 SBIN0030085 1989 1989 Processed 21/07/2023 091976013 KELASHGOPILAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
3 RAGHOGARH MP-06-006-019-001/17-A
(AHEERKHEDI) 		1706006000NRG24170720230105449 17/07/2023 Bablash kuswah 1706006WL006669 Bablash kuswah 00415 SBIN0030282 1989 1989 Processed 21/07/2023 091976013 Bablashkuswah STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-019-002/8
(AHEERKHEDI) 		1706006000NRG24170720230105451 17/07/2023 mamta 1706006WL006669 mamta 00415 SBIN0030282 1989 1989 Processed 21/07/2023 091976013 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_170723APB_FTO_172258 State Bank of India SBIN0030085 RAGHOGARH 3978
2 RAGHOGARH MP1706006_170723APB_FTO_172258 State Bank of India SBIN0030282 NFL, VIJAYPUR 3978

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