Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_021023APB_FTO_299158
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-06-006-094-001/50-A
(ACHKLPUR) 		1706006000NRG24021020230154390 02/10/2023 Rambilash 1706006WL014525 Rambilash 00354 PUNB0497300 1989 1989 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1989 1989
2 RAGHOGARH MP-06-006-001-002/207
(BHULAY) 		1706006001NRG24021020230154362 02/10/2023 bola singh 1706006001WL014517 bola singh 00415 SBIN0006635 221 221 Processed 09/11/2023 293219446 bolasingh AXIS BANK(607153)
SubTotal 221 221
3 RAGHOGARH MP-06-006-072-003/113
(BHAWATIPURA) 		1706006000NRG24021020230154398 02/10/2023 pirtam singh 1706006WL014526 pirtam singh 00415 SBIN0009269 2652 2652 Processed 10/11/2023 293219446 pirtamsingh STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-072-003/84-A
(BHAWATIPURA) 		1706006000NRG24021020230154401 02/10/2023 janki bai 1706006WL014526 janki bai 00415 SBIN0009269 2652 2652 Processed 10/11/2023 293219446 jankibai STATE BANK OF INDIA(508548)
5 RAGHOGARH MP-06-006-072-003/84-B
(BHAWATIPURA) 		1706006000NRG24021020230154402 02/10/2023 bapulal 1706006WL014526 bapulal 00415 SBIN0009269 2652 2652 Processed 10/11/2023 293219446 bapulal STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-081-001/120
(DURGPURA) 		1706006081NRG24300920230153050 02/10/2023 Sarjan singh 1706006081WL014409 Sarjan singh 00415 SBIN0009269 1326 1326 Processed 09/11/2023 293219446 Sarjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAGHOGARH MP-06-006-081-001/120
(DURGPURA) 		1706006081NRG24300920230153049 02/10/2023 Sarjan singh 1706006081WL014409 Sarjan singh 00415 SBIN0009269 1326 1326 Processed 09/11/2023 293219446 Sarjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAGHOGARH MP-06-006-081-001/212-B
(DURGPURA) 		1706006081NRG24300920230153053 02/10/2023 rekha bai lodhi 1706006081WL014409 rekha bai lodhi 00415 SBIN0009269 1326 1326 Processed 10/11/2023 293219446 rekhabailodhi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
9 RAGHOGARH MP-06-006-036-002/78-A
(PARSOLIYA) 		1706006000NRG24021020230154405 02/10/2023 ramcharan 1706006WL014527 ramcharan 00415 SBIN0009522 3094 3094 Processed 10/11/2023 293219446 ramcharan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 RAGHOGARH MP-06-006-019-001/5
(AHEERKHEDI) 		1706006000NRG24021020230154406 02/10/2023 Tofan Singh Sahariya 1706006WL014528 Tofan Singh Sahariya 00415 SBIN0030085 2210 2210 Processed 10/11/2023 293219446 TofanSinghSahariya STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-019-001/90
(AHEERKHEDI) 		1706006000NRG24021020230154407 02/10/2023 BRAJMOHAN 1706006WL014528 BRAJMOHAN 00415 SBIN0030085 2210 2210 Processed 10/11/2023 293219446 BRAJMOHAN STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-094-001/4
(ACHKLPUR) 		1706006000NRG24021020230154387 02/10/2023 kalishi 1706006WL014525 kalishi 00415 SBIN0030085 3094 3094 Processed 10/11/2023 293219446 kalishi STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-094-001/43
(ACHKLPUR) 		1706006000NRG24021020230154388 02/10/2023 geeta 1706006WL014525 geeta 00415 SBIN0030085 3094 3094 Processed 10/11/2023 293219446 geeta STATE BANK OF INDIA(508548)
14 RAGHOGARH MP-06-006-094-001/44
(ACHKLPUR) 		1706006000NRG24021020230154389 02/10/2023 Cironji lal 1706006WL014525 Cironji lal 00415 SBIN0030085 3094 3094 Processed 09/11/2023 293219446 Cironjilal CANARA BANK(508532)
15 RAGHOGARH MP-06-006-094-001/66-B
(ACHKLPUR) 		1706006000NRG24021020230154391 02/10/2023 ASHOK 1706006WL014525 ASHOK 00415 SBIN0030085 3094 3094 Processed 10/11/2023 293219446 ASHOK STATE BANK OF INDIA(508548)
SubTotal 16796 16796
16 RAGHOGARH MP-06-006-072-003/104-A
(BHAWATIPURA) 		1706006000NRG24021020230154392 02/10/2023 Gobardhan singh 1706006WL014526 Gobardhan singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219446 Gobardhansingh STATE BANK OF INDIA(508548)
17 RAGHOGARH MP-06-006-072-003/106
(BHAWATIPURA) 		1706006000NRG24021020230154394 02/10/2023 Vijay singh 1706006WL014526 Vijay singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219446 Vijaysingh STATE BANK OF INDIA(508548)
18 RAGHOGARH MP-06-006-072-003/106-A
(BHAWATIPURA) 		1706006000NRG24021020230154395 02/10/2023 Naresh bai 1706006WL014526 Naresh bai 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219446 Nareshbai STATE BANK OF INDIA(508548)
19 RAGHOGARH MP-06-006-072-003/113
(BHAWATIPURA) 		1706006000NRG24021020230154399 02/10/2023 mamta bai 1706006WL014526 mamta bai 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219446 mamtabai STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-072-003/84-A
(BHAWATIPURA) 		1706006000NRG24021020230154400 02/10/2023 makan singh 1706006WL014526 makan singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219446 makansingh STATE BANK OF INDIA(508548)
21 RAGHOGARH MP-06-006-072-003/84-B
(BHAWATIPURA) 		1706006000NRG24021020230154403 02/10/2023 bejanti bai 1706006WL014526 bejanti bai 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219446 bejantibai STATE BANK OF INDIA(508548)
22 RAGHOGARH MP-06-006-072-005/38
(BHAWATIPURA) 		1706006000NRG24021020230154404 02/10/2023 Fool singh 1706006WL014526 Fool singh 00415 SBIN0030111 2652 2652 Processed 10/11/2023 293219446 Foolsingh STATE BANK OF INDIA(508548)
23 RAGHOGARH MP-06-006-081-001/120-A
(DURGPURA) 		1706006081NRG24300920230153051 02/10/2023 Rekam 1706006081WL014409 Rekam 00415 SBIN0030111 1326 1326 Processed 10/11/2023 293219446 Rekam STATE BANK OF INDIA(508548)
24 RAGHOGARH MP-06-006-081-001/212-B
(DURGPURA) 		1706006081NRG24300920230153052 02/10/2023 rambabu 1706006081WL014409 rambabu 00415 SBIN0030111 1326 1326 Processed 10/11/2023 293219446 rambabu STATE BANK OF INDIA(508548)
SubTotal 21216 21216
25 RAGHOGARH MP-06-006-072-003/104-A
(BHAWATIPURA) 		1706006000NRG24021020230154393 02/10/2023 bhuri bai 1706006WL014526 bhuri bai 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293219446 bhuribai MADHYANCHAL GRAMIN BANK(607232)
26 RAGHOGARH MP-06-006-072-003/110
(BHAWATIPURA) 		1706006000NRG24021020230154396 02/10/2023 dhapu bai 1706006WL014526 dhapu bai 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293219446 dhapubai MADHYANCHAL GRAMIN BANK(607232)
27 RAGHOGARH MP-06-006-072-003/112-A
(BHAWATIPURA) 		1706006000NRG24021020230154397 02/10/2023 rachna bai 1706006WL014526 rachna bai 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 293219446 rachnabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 63206 63206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_021023APB_FTO_299158 Punjab National Bank PUNB0497300 RAGHOGARH 1989
2 RAGHOGARH MP1706006_021023APB_FTO_299158 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 221
3 RAGHOGARH MP1706006_021023APB_FTO_299158 State Bank of India SBIN0009269 BAROD 11934
4 RAGHOGARH MP1706006_021023APB_FTO_299158 State Bank of India SBIN0009522 BARSAT 3094
5 RAGHOGARH MP1706006_021023APB_FTO_299158 State Bank of India SBIN0030085 RAGHOGARH 16796
6 RAGHOGARH MP1706006_021023APB_FTO_299158 State Bank of India SBIN0030111 MAKSUDANGARH 21216
7 RAGHOGARH MP1706006_021023APB_FTO_299158 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 7956

Download In Excel