Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:08:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_020823FTO_200172
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-06-006-012-001/602
(BADA AMILYA) 		1706006012NRG24020820230114643 02/08/2023 Ghashiram Dhakad 1706006012WL008180 Ghashiram Dhakad 00415 SBIN0009522 1547 1547 Processed 06/08/2023 349436533 GhashiramDhakad (000000)
2 RAGHOGARH MP-06-006-012-002/312
(BADA AMILYA) 		1706006012NRG24020820230114644 02/08/2023 MISHRILAL DHAKAD 1706006012WL008180 MISHRILAL DHAKAD 00415 SBIN0009522 1547 1547 Processed 06/08/2023 349436533 MISHRILALDHAKAD (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_020823FTO_200172 State Bank of India SBIN0009522 BARSAT 3094

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