Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_230124FTO_440772
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-06-006-084-001/22-A
(KHAIRKHEDA) 		1706006000NRG24230120240292804 23/01/2024 Govind Kumar Mogiya 1706006WL0025622 Govind Kumar Mogiya 00415 SBIN0009269 2873 2873 Processed 28/03/2024 039002838 GovindKumarMogiya (000000)
2 RAGHOGARH MP-06-006-084-001/22-A
(KHAIRKHEDA) 		1706006000NRG24230120240292803 23/01/2024 Govind Kumar Mogiya 1706006WL0025622 Govind Kumar Mogiya 00415 SBIN0009269 3094 3094 Processed 28/03/2024 039002838 GovindKumarMogiya (000000)
SubTotal 5967 5967
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_230124FTO_440772 State Bank of India SBIN0009269 BAROD 5967

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