Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_070422APB_FTO_28067
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-06-006-018-002/132
(PAGARA) 		1706006018NRG23070420220000622 07/04/2022 Gopilal 1706006018WL000059 Gopilal 00415 SBIN0030113 1224 1224 Processed 05/05/2022 544843026 Gopilal STATE BANK OF INDIA(508548)
2 RAGHOGARH MP-06-006-018-002/33
(PAGARA) 		1706006018NRG23070420220000625 07/04/2022 Rambabu 1706006018WL000059 Rambabu 00415 SBIN0030113 1224 1224 Processed 05/05/2022 544843026 Rambabu STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_070422APB_FTO_28067 State Bank of India SBIN0030113 RUTHAI 2448

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