Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:51:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_210723FTO_179908
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-06-006-025-003/52-B
(CHAINPURA) 		1706006000NRG24210720230108308 21/07/2023 duryodan 1706006WL0007087 duryodan 00415 SBIN0030085 2210 2210 Processed 28/07/2023 208925337 duryodan (000000)
SubTotal 2210 2210
2 RAGHOGARH MP-06-006-072-005/104-A
(BHAWATIPURA) 		1706006000NRG24210720230108307 21/07/2023 mohae singh 1706006WL0007086 mohae singh 00415 SBIN0030111 2652 2652 Rejected 28/07/2023 208925337 No Such Account
SubTotal 2652 2652
3 RAGHOGARH MP-06-006-072-003/112-A
(BHAWATIPURA) 		1706006000NRG24210720230108306 21/07/2023 rachna bai 1706006WL0007086 rachna bai 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 208925337 rachnabai (000000)
SubTotal 2431 2431
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_210723FTO_179908 State Bank of India SBIN0030085 RAGHOGARH 2210
2 RAGHOGARH MP1706006_210723FTO_179908 State Bank of India SBIN0030111 MAKSUDANGARH 2652
3 RAGHOGARH MP1706006_210723FTO_179908 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 2431

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