Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_011123FTO_341141
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-06-006-035-003/220
(GOCHA AMALYA) 		1706006035NRG24011120230198187 01/11/2023 seema bai 1706006035WL017912 seema bai 00415 SBIN0015286 1105 1105 Processed 02/01/2024 333323297 seemabai (000000)
2 RAGHOGARH MP-06-006-055-002/87
(BARWAS) 		1706006055NRG24011120230198114 01/11/2023 kashi bai 1706006055WL017905 kashi bai 00415 SBIN0015286 884 884 Processed 02/01/2024 333323297 kashibai (000000)
SubTotal 1989 1989
3 RAGHOGARH MP-06-006-055-002/173
(BARWAS) 		1706006055NRG24011120230198077 01/11/2023 reena bai meena 1706006055WL017905 reena bai meena 00691 IPOS0000001 884 884 Processed 02/01/2024 333323297 reenabaimeena (000000)
SubTotal 884 884
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_011123FTO_341141 State Bank of India SBIN0015286 JAMNER 1989
2 RAGHOGARH MP1706006_011123FTO_341141 India Post Payments Bank IPOS0000001 Guna 884

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