Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_041223FTO_373142
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-06-006-033-004/90
(SAGAR) 		1706006000NRG24041220230235241 04/12/2023 Rahul 1706006WL020519 Rahul 00168 ICIC0000538 2210 2210 Processed 01/01/2024 320952477 Rahul (000000)
SubTotal 2210 2210
2 RAGHOGARH MP-06-006-055-002/173
(BARWAS) 		1706006000NRG24021220230234158 04/12/2023 reena bai meena 1706006WL020428 reena bai meena 00691 IPOS0000001 2431 2431 Processed 01/01/2024 320952477 reenabaimeena (000000)
SubTotal 2431 2431
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_041223FTO_373142 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
2 RAGHOGARH MP1706006_041223FTO_373142 India Post Payments Bank IPOS0000001 Guna 2431

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