Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_100823FTO_213553
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-06-006-043-005/263
(GADER) 		1706006043NRG24090820230118368 10/08/2023 juma 1706006043WL009003 juma 00415 SBIN0015286 3094 3094 Processed 18/08/2023 589741210 juma (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-089-001/73-B
(BIDORIA) 		1706006000NRG24090820230118291 10/08/2023 Nawal singh 1706006WL008982 Nawal singh 00415 SBIN0030085 1768 1768 Processed 18/08/2023 589741210 Nawalsingh (000000)
3 RAGHOGARH MP-06-006-090-001/139
(KHARI) 		1706006090NRG24090820230118405 10/08/2023 Rajan Sen 1706006090WL009012 Rajan Sen 00415 SBIN0030085 3094 3094 Processed 18/08/2023 589741210 RajanSen (000000)
SubTotal 4862 4862
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_100823FTO_213553 State Bank of India SBIN0015286 JAMNER 3094
2 RAGHOGARH MP1706006_100823FTO_213553 State Bank of India SBIN0030085 RAGHOGARH 4862

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