Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_271223FTO_409679
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-06-006-092-004/136
(BANDERGAH) 		1706006000NRG24271220230260919 27/12/2023 mamta bai 1706006WL022775 mamta bai 00354 PUNB0497300 2431 2431 Processed 12/03/2024 663872408 mamtabai (000000)
SubTotal 2431 2431
2 RAGHOGARH MP-06-006-071-001/1
(DIROLI) 		1706006071NRG24261220230260448 27/12/2023 Bhamaribai 1706006071WL022734 Bhamaribai 00415 SBIN0030111 2210 2210 Processed 12/03/2024 663872408 Bhamaribai (000000)
SubTotal 2210 2210
3 RAGHOGARH MP-06-006-015-002/240
(PURAINA) 		1706006000NRG24271220230260736 27/12/2023 Mishrilal 1706006WL022759 Mishrilal 00415 SBIN0030113 1768 1768 Processed 12/03/2024 663872408 Mishrilal (000000)
SubTotal 1768 1768
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_271223FTO_409679 Punjab National Bank PUNB0497300 RAGHOGARH 2431
2 RAGHOGARH MP1706006_271223FTO_409679 State Bank of India SBIN0030111 MAKSUDANGARH 2210
3 RAGHOGARH MP1706006_271223FTO_409679 State Bank of India SBIN0030113 RUTHAI 1768

Download In Excel