Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_040923FTO_249309
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-06-006-077-004/7
(KITIKHEDI) 		1706006000NRG24040920230128978 04/09/2023 SONU SEHARIYA 1706006WL011284 SONU SEHARIYA 00354 PUNB0312100 3094 3094 Processed 07/09/2023 066580075 SONUSEHARIYA (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-035-003/206-A
(GOCHA AMALYA) 		1706006000NRG24040920230128960 04/09/2023 raju ahirwar 1706006WL011283 raju ahirwar 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580075 rajuahirwar (000000)
3 RAGHOGARH MP-06-006-035-003/206-B
(GOCHA AMALYA) 		1706006000NRG24040920230128963 04/09/2023 anita bai 1706006WL011283 anita bai 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580075 anitabai (000000)
4 RAGHOGARH MP-06-006-035-003/220
(GOCHA AMALYA) 		1706006000NRG24040920230128972 04/09/2023 seema bai 1706006WL011283 seema bai 00415 SBIN0015286 1326 1326 Processed 07/09/2023 066580075 seemabai (000000)
5 RAGHOGARH MP-06-006-050-002/1118
(PATAN) 		1706006050NRG24030920230128540 04/09/2023 singaji 1706006050WL011194 singaji 00415 SBIN0015286 3094 3094 Processed 07/09/2023 066580075 singaji (000000)
6 RAGHOGARH MP-06-006-057-002/14-A
(JAGRU) 		1706006057NRG24040920230128605 04/09/2023 Kara harijan 1706006057WL011213 Kara harijan 00415 SBIN0015286 221 221 Processed 07/09/2023 066580075 Karaharijan (000000)
7 RAGHOGARH MP-06-006-057-002/14-A
(JAGRU) 		1706006057NRG24040920230128604 04/09/2023 Kara harijan 1706006057WL011213 Kara harijan 00415 SBIN0015286 3315 3315 Processed 07/09/2023 066580075 Karaharijan (000000)
8 RAGHOGARH MP-06-006-057-002/157
(JAGRU) 		1706006000NRG24040920230128838 04/09/2023 Jagdish Dhakad 1706006WL011262 Jagdish Dhakad 00415 SBIN0015286 221 221 Processed 07/09/2023 066580075 JagdishDhakad (000000)
9 RAGHOGARH MP-06-006-057-002/157
(JAGRU) 		1706006000NRG24040920230128837 04/09/2023 Jagdish Dhakad 1706006WL011262 Jagdish Dhakad 00415 SBIN0015286 3315 3315 Processed 07/09/2023 066580075 JagdishDhakad (000000)
SubTotal 14144 14144
10 RAGHOGARH MP-06-006-035-003/206-C
(GOCHA AMALYA) 		1706006000NRG24040920230128964 04/09/2023 raju 1706006WL011283 raju 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580075 raju (000000)
SubTotal 1326 1326
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_040923FTO_249309 Punjab National Bank PUNB0312100 SUTHALIA 3094
2 RAGHOGARH MP1706006_040923FTO_249309 State Bank of India SBIN0015286 JAMNER 14144
3 RAGHOGARH MP1706006_040923FTO_249309 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 1326

Download In Excel