Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_060923FTO_253106
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-06-006-070-002/320
(BUDHNA) 		1706006070NRG24060920230129631 06/09/2023 soloni bai bai 1706006WL0011450 soloni bai bai 00415 SBIN0009269 3094 3094 Processed 13/09/2023 180312432 solonibaibai (000000)
2 RAGHOGARH MP-06-006-070-002/339
(BUDHNA) 		1706006070NRG24060920230129632 06/09/2023 shivani silawat 1706006WL0011450 shivani silawat 00415 SBIN0009269 3094 3094 Processed 13/09/2023 180312432 shivanisilawat (000000)
SubTotal 6188 6188
3 RAGHOGARH MP-06-006-012-002/312
(BADA AMILYA) 		1706006000NRG24060920230129603 06/09/2023 MISHRILAL DHAKAD 1706006WL0011443 MISHRILAL DHAKAD 00415 SBIN0009522 1326 1326 Processed 13/09/2023 180312432 MISHRILALDHAKAD (000000)
SubTotal 1326 1326
4 RAGHOGARH MP-06-006-070-002/301
(BUDHNA) 		1706006070NRG24060920230129630 06/09/2023 dharasingh 1706006WL0011450 dharasingh 00415 SBIN0030111 3094 3094 Processed 13/09/2023 180312432 dharasingh (000000)
5 RAGHOGARH MP-06-006-071-001/237
(DIROLI) 		1706006071NRG24060920230129633 06/09/2023 pawan kumar 1706006WL0011451 pawan kumar 00415 SBIN0030111 884 884 Processed 13/09/2023 180312432 pawankumar (000000)
SubTotal 3978 3978
6 RAGHOGARH MP-06-006-005-001/504
(BHADAURI) 		1706006005NRG24060920230129634 06/09/2023 Manju 1706006WL0011452 Manju 00415 SBIN0030113 2873 2873 Processed 13/09/2023 180312432 Manju (000000)
SubTotal 2873 2873
7 RAGHOGARH MP-06-006-021-002/444
(AWAN) 		1706006000NRG24060920230129602 06/09/2023 Vijay singh 1706006WL0011442 Vijay singh 00415 SBIN0030391 663 663 Processed 13/09/2023 180312432 Vijaysingh (000000)
SubTotal 663 663
8 RAGHOGARH MP-06-006-070-002/266
(BUDHNA) 		1706006070NRG24060920230129629 06/09/2023 ajav singh 1706006WL0011450 ajav singh 00688 FINO0001446 3094 3094 Processed 13/09/2023 180312432 ajavsingh (000000)
SubTotal 3094 3094
9 RAGHOGARH MP-06-006-036-002/57
(PARSOLIYA) 		1706006000NRG24060920230129624 06/09/2023 Ravi Bhil 1706006WL0011448 Ravi Bhil 00691 IPOS0000001 1326 1326 Processed 13/09/2023 180312432 RaviBhil (000000)
SubTotal 1326 1326
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_060923FTO_253106 State Bank of India SBIN0009269 BAROD 6188
2 RAGHOGARH MP1706006_060923FTO_253106 State Bank of India SBIN0009522 BARSAT 1326
3 RAGHOGARH MP1706006_060923FTO_253106 State Bank of India SBIN0030111 MAKSUDANGARH 3978
4 RAGHOGARH MP1706006_060923FTO_253106 State Bank of India SBIN0030113 RUTHAI 2873
5 RAGHOGARH MP1706006_060923FTO_253106 State Bank of India SBIN0030391 COLLECTORATE , GUNA 663
6 RAGHOGARH MP1706006_060923FTO_253106 Fino Payments Bank Ltd FINO0001446 MP RO 3094
7 RAGHOGARH MP1706006_060923FTO_253106 India Post Payments Bank IPOS0000001 Guna 1326

Download In Excel