Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_280823FTO_238523
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-06-006-042-001/144
(SALOTA) 		1706006042NRG24270820230125539 28/08/2023 RAJENDRA 1706006042WL010569 RAJENDRA 00415 SBIN0009522 2873 2873 Processed 01/09/2023 843814080 RAJENDRA (000000)
SubTotal 2873 2873
2 RAGHOGARH MP-06-006-060-001/207-A
(KOLARAS) 		1706006060NRG24280820230125680 28/08/2023 Kala Bai Mogiya 1706006060WL010604 Kala Bai Mogiya 00415 SBIN0030111 884 884 Processed 01/09/2023 843814080 KalaBaiMogiya (000000)
3 RAGHOGARH MP-06-006-062-003/188
(SIYAKHEDI) 		1706006000NRG24270820230125569 28/08/2023 Prakash 1706006WL010577 Prakash 00415 SBIN0030111 1547 1547 Processed 01/09/2023 843814080 Prakash (000000)
SubTotal 2431 2431
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_280823FTO_238523 State Bank of India SBIN0009522 BARSAT 2873
2 RAGHOGARH MP1706006_280823FTO_238523 State Bank of India SBIN0030111 MAKSUDANGARH 2431

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