Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:34:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_051023FTO_304210
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-06-006-029-001/178-A
(PARKANA) 		1706006029NRG24051020230158457 05/10/2023 Kamlesh bai 1706006029WL014834 Kamlesh bai 00354 PUNB0497300 1547 1547 Processed 09/11/2023 287150016 Kamleshbai (000000)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-043-005/13
() 		1706006000NRG24051020230158749 05/10/2023 jay singh 1706006WL014853 jay singh 00415 SBIN0015286 2431 2431 Processed 08/11/2023 287150016 jaysingh (000000)
SubTotal 2431 2431
3 RAGHOGARH MP-06-006-091-003/43
(CHOPDA) 		1706006091NRG24041020230158142 05/10/2023 sangita bai 1706006091WL014811 sangita bai 00415 SBIN0030085 663 663 Processed 08/11/2023 287150016 sangitabai (000000)
SubTotal 663 663
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_051023FTO_304210 Punjab National Bank PUNB0497300 RAGHOGARH 1547
2 RAGHOGARH MP1706006_051023FTO_304210 State Bank of India SBIN0015286 JAMNER 2431
3 RAGHOGARH MP1706006_051023FTO_304210 State Bank of India SBIN0030085 RAGHOGARH 663

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