Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_100523FTO_36152
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-06-006-099-004/13-A
(NARAYANPURA) 		1706006099NRG23240420230487738 10/05/2023 bhola yadav 1706006WL0057086 bhola yadav 00032 UTIB0002538 2652 2652 Processed 16/05/2023 714740616 bholayadav (000000)
SubTotal 2652 2652
2 RAGHOGARH MP-06-006-078-001/28
(NAGANKHEDI) 		1706006000NRG23240420230487731 10/05/2023 devisingh 1706006WL0057080 devisingh 00045 BARB0BIAORA 1224 1224 Processed 16/05/2023 714740616 devisingh (000000)
SubTotal 1224 1224
3 RAGHOGARH MP-06-006-014-002/33
(DUHAWAD) 		1706006014NRG23240420230487733 10/05/2023 Lakhan singh 1706006WL0057082 Lakhan singh 00165 IBKL0001107 2856 2856 Processed 16/05/2023 714740616 Lakhansingh (000000)
SubTotal 2856 2856
4 RAGHOGARH MP-06-006-037-002/161
(PIPALKHEDI) 		1706006000NRG23080520230487858 10/05/2023 RAMADAYAL 1706006WL0057124 RAMADAYAL 00168 ICIC0000538 1632 1632 Processed 16/05/2023 714740616 RAMADAYAL (000000)
5 RAGHOGARH MP-06-006-085-001/23
(BISHANKHEDA) 		1706006000NRG23080520230487843 10/05/2023 CHANDAN 1706006WL0057118 CHANDAN 00168 ICIC0000538 2856 2856 Processed 16/05/2023 714740616 CHANDAN (000000)
6 RAGHOGARH MP-06-006-085-001/23
(BISHANKHEDA) 		1706006000NRG23080520230487842 10/05/2023 CHANDAN 1706006WL0057118 CHANDAN 00168 ICIC0000538 2856 2856 Processed 16/05/2023 714740616 CHANDAN (000000)
SubTotal 7344 7344
7 RAGHOGARH MP-06-006-022-004/44
(BERAKHEDI) 		1706006000NRG23080520230487855 10/05/2023 anil kumar meena 1706006WL0057122 anil kumar meena 00354 PUNB0497300 2856 2856 Processed 16/05/2023 714740616 anilkumarmeena (000000)
SubTotal 2856 2856
8 RAGHOGARH MP-06-006-073-002/136
(SHAHPUR) 		1706006073NRG23240420230487736 10/05/2023 Kamal singh 1706006WL0057084 Kamal singh 00415 SBIN0009269 204 204 Processed 16/05/2023 714740616 Kamalsingh (000000)
9 RAGHOGARH MP-06-006-077-003/21
(KITIKHEDI) 		1706006000NRG23220420230487699 10/05/2023 MANOJ BAGHEL 1706006WL0057067 MANOJ BAGHEL 00415 SBIN0009269 2856 2856 Processed 16/05/2023 714740616 MANOJBAGHEL (000000)
10 RAGHOGARH MP-06-006-078-003/86-A
(NAGANKHEDI) 		1706006000NRG23250420230487748 10/05/2023 KOMAL BAI 1706006WL0057091 KOMAL BAI 00415 SBIN0009269 1020 1020 Processed 16/05/2023 714740616 KOMALBAI (000000)
11 RAGHOGARH MP-06-006-085-001/31
(BISHANKHEDA) 		1706006000NRG23080520230487844 10/05/2023 Kamarlal 1706006WL0057118 Kamarlal 00415 SBIN0009269 2856 2856 Processed 16/05/2023 714740616 Kamarlal (000000)
SubTotal 6936 6936
12 RAGHOGARH MP-06-006-037-005/71
(PIPALKHEDI) 		1706006000NRG23080520230487859 10/05/2023 Parasram 1706006WL0057124 Parasram 00415 SBIN0009522 2652 2652 Processed 16/05/2023 714740616 Parasram (000000)
13 RAGHOGARH MP-06-006-086-003/166
(BARSAT) 		1706006000NRG23080520230487856 10/05/2023 SUNIL KUMAR AHIRWAR 1706006WL0057123 SUNIL KUMAR AHIRWAR 00415 SBIN0009522 2448 2448 Processed 16/05/2023 714740616 SUNILKUMARAHIRWAR (000000)
14 RAGHOGARH MP-06-006-086-003/76
(BARSAT) 		1706006000NRG23080520230487857 10/05/2023 Sunita BaI 1706006WL0057123 Sunita BaI 00415 SBIN0009522 2448 2448 Processed 16/05/2023 714740616 SunitaBaI (000000)
SubTotal 7548 7548
15 RAGHOGARH MP-06-006-046-006/10
(MORWAS) 		1706006000NRG23080520230487861 10/05/2023 anil meena 1706006WL0057126 anil meena 00415 SBIN0015286 2448 2448 Processed 16/05/2023 714740616 anilmeena (000000)
16 RAGHOGARH MP-06-006-049-002/78
(JHARPAI) 		1706006000NRG23080520230487860 10/05/2023 Gitabai 1706006WL0057125 Gitabai 00415 SBIN0015286 2856 2856 Processed 16/05/2023 714740616 Gitabai (000000)
17 RAGHOGARH MP-06-006-057-002/8
(JAGRU) 		1706006000NRG23240420230487730 10/05/2023 Phul bai 1706006WL0057079 Phul bai 00415 SBIN0015286 1428 1428 Processed 16/05/2023 714740616 Phulbai (000000)
SubTotal 6732 6732
18 RAGHOGARH MP-06-006-020-003/183
(BHAINSANA) 		1706006000NRG23240420230487729 10/05/2023 Rajandra 1706006WL0057078 Rajandra 00415 SBIN0030085 2856 2856 Rejected 16/05/2023 714740616 Account closed
19 RAGHOGARH MP-06-006-026-002/326
(RAMNAGAR) 		1706006000NRG23100520230487918 10/05/2023 SHRILAL AHIRWAR 1706006WL0057140 SHRILAL AHIRWAR 00415 SBIN0030085 2856 2856 Processed 16/05/2023 714740616 SHRILALAHIRWAR (000000)
20 RAGHOGARH MP-06-006-091-001/7
(CHOPDA) 		1706006091NRG23240420230487722 10/05/2023 Rupsingh 1706006WL0057076 Rupsingh 00415 SBIN0030085 1224 1224 Rejected 16/05/2023 714740616 No Such Account
21 RAGHOGARH MP-06-006-091-001/7
(CHOPDA) 		1706006000NRG23240420230487725 10/05/2023 Rupsingh 1706006WL0057077 Rupsingh 00415 SBIN0030085 1224 1224 Rejected 16/05/2023 714740616 No Such Account
22 RAGHOGARH MP-06-006-091-001/9
(CHOPDA) 		1706006000NRG23240420230487728 10/05/2023 Ram singh 1706006WL0057077 Ram singh 00415 SBIN0030085 1224 1224 Rejected 16/05/2023 714740616 Account closed
23 RAGHOGARH MP-06-006-091-002/43
(CHOPDA) 		1706006000NRG23240420230487726 10/05/2023 Guddiya 1706006WL0057077 Guddiya 00415 SBIN0030085 1224 1224 Rejected 16/05/2023 714740616 Account closed
24 RAGHOGARH MP-06-006-091-002/5
(CHOPDA) 		1706006000NRG23240420230487727 10/05/2023 Kamal singh 1706006WL0057077 Kamal singh 00415 SBIN0030085 1224 1224 Rejected 16/05/2023 714740616 Account closed
25 RAGHOGARH MP-06-006-091-003/28
(CHOPDA) 		1706006091NRG23240420230487724 10/05/2023 Ramchand 1706006WL0057076 Ramchand 00415 SBIN0030085 1224 1224 Rejected 16/05/2023 714740616 Account closed
26 RAGHOGARH MP-06-006-091-003/28
(CHOPDA) 		1706006091NRG23240420230487723 10/05/2023 Ramchand 1706006WL0057076 Ramchand 00415 SBIN0030085 1224 1224 Rejected 16/05/2023 714740616 Account closed
27 RAGHOGARH MP-06-006-094-001/66-A
(ACHKLPUR) 		1706006000NRG23080520230487851 10/05/2023 Rambharosa 1706006WL0057119 Rambharosa 00415 SBIN0030085 408 408 Rejected 16/05/2023 714740616 Account closed
28 RAGHOGARH MP-06-006-094-001/66-A
(ACHKLPUR) 		1706006000NRG23080520230487850 10/05/2023 Rambharosa 1706006WL0057119 Rambharosa 00415 SBIN0030085 1224 1224 Rejected 16/05/2023 714740616 Account closed
29 RAGHOGARH MP-06-006-094-001/66-A
(ACHKLPUR) 		1706006000NRG23080520230487849 10/05/2023 Rambharosa 1706006WL0057119 Rambharosa 00415 SBIN0030085 1224 1224 Rejected 16/05/2023 714740616 Account closed
30 RAGHOGARH MP-06-006-094-001/66-A
(ACHKLPUR) 		1706006000NRG23080520230487848 10/05/2023 Rambharosa 1706006WL0057119 Rambharosa 00415 SBIN0030085 1224 1224 Rejected 16/05/2023 714740616 Account closed
31 RAGHOGARH MP-06-006-094-001/66-A
(ACHKLPUR) 		1706006000NRG23080520230487847 10/05/2023 Rambharosa 1706006WL0057119 Rambharosa 00415 SBIN0030085 1428 1428 Rejected 16/05/2023 714740616 Account closed
32 RAGHOGARH MP-06-006-098-002/75
(SORAMPURA) 		1706006000NRG23240420230487732 10/05/2023 Ramvilash 1706006WL0057081 Ramvilash 00415 SBIN0030085 1224 1224 Rejected 16/05/2023 714740616 Account closed
SubTotal 21012 21012
33 RAGHOGARH MP-06-006-052-001/382
(DONGAR MOTIPUR) 		1706006000NRG23220420230487701 10/05/2023 Ramesh 1706006WL0057068 Ramesh 00415 SBIN0030111 2448 2448 Rejected 16/05/2023 714740616 A/c Blocked or Frozen
34 RAGHOGARH MP-06-006-053-003/5
(KANJAI) 		1706006000NRG23100520230487919 10/05/2023 Mukash 1706006WL0057141 Mukash 00415 SBIN0030111 2652 2652 Processed 16/05/2023 714740616 Mukash (000000)
35 RAGHOGARH MP-06-006-077-002/22
(KITIKHEDI) 		1706006000NRG23080520230487864 10/05/2023 RAMHET MEENA 1706006WL0057127 RAMHET MEENA 00415 SBIN0030111 2856 2856 Processed 16/05/2023 714740616 RAMHETMEENA (000000)
36 RAGHOGARH MP-06-006-077-002/22
(KITIKHEDI) 		1706006000NRG23080520230487863 10/05/2023 RAMHET MEENA 1706006WL0057127 RAMHET MEENA 00415 SBIN0030111 2856 2856 Processed 16/05/2023 714740616 RAMHETMEENA (000000)
37 RAGHOGARH MP-06-006-077-003/22
(KITIKHEDI) 		1706006000NRG23220420230487700 10/05/2023 LEKHRAJ BAGHEL 1706006WL0057067 LEKHRAJ BAGHEL 00415 SBIN0030111 2856 2856 Processed 16/05/2023 714740616 LEKHRAJBAGHEL (000000)
SubTotal 13668 13668
38 RAGHOGARH MP-06-006-003-002/124
(KHIRIYA) 		1706006000NRG23080520230487839 10/05/2023 Ramchandra 1706006WL0057116 Ramchandra 00415 SBIN0030113 1224 1224 Processed 16/05/2023 714740616 Ramchandra (000000)
39 RAGHOGARH MP-06-006-003-002/124
(KHIRIYA) 		1706006000NRG23080520230487838 10/05/2023 Ramchandra 1706006WL0057116 Ramchandra 00415 SBIN0030113 1224 1224 Processed 16/05/2023 714740616 Ramchandra (000000)
40 RAGHOGARH MP-06-006-003-002/124
(KHIRIYA) 		1706006003NRG23080520230487841 10/05/2023 Ramchandra 1706006WL0057117 Ramchandra 00415 SBIN0030113 2040 2040 Processed 16/05/2023 714740616 Ramchandra (000000)
41 RAGHOGARH MP-06-006-003-002/124
(KHIRIYA) 		1706006003NRG23080520230487840 10/05/2023 Ramchandra 1706006WL0057117 Ramchandra 00415 SBIN0030113 2244 2244 Processed 16/05/2023 714740616 Ramchandra (000000)
42 RAGHOGARH MP-06-006-013-002/74
(DEHRI) 		1706006000NRG23080520230487852 10/05/2023 Munni bai 1706006WL0057120 Munni bai 00415 SBIN0030113 1428 1428 Processed 16/05/2023 714740616 Munnibai (000000)
43 RAGHOGARH MP-06-006-014-003/23
(DUHAWAD) 		1706006014NRG23240420230487734 10/05/2023 Virban singh 1706006WL0057082 Virban singh 00415 SBIN0030113 2856 2856 Rejected 16/05/2023 714740616 Account closed
44 RAGHOGARH MP-06-006-018-002/112
(PAGARA) 		1706006018NRG23100520230487920 10/05/2023 sunil lodha 1706006WL0057142 sunil lodha 00415 SBIN0030113 2448 2448 Processed 16/05/2023 714740616 sunillodha (000000)
45 RAGHOGARH MP-06-006-018-002/112
(PAGARA) 		1706006000NRG23080520230487853 10/05/2023 sunil lodha 1706006WL0057121 sunil lodha 00415 SBIN0030113 1224 1224 Processed 16/05/2023 714740616 sunillodha (000000)
46 RAGHOGARH MP-06-006-018-002/286
(PAGARA) 		1706006000NRG23080520230487854 10/05/2023 Basanti bai 1706006WL0057121 Basanti bai 00415 SBIN0030113 2448 2448 Processed 16/05/2023 714740616 Basantibai (000000)
SubTotal 17136 17136
47 RAGHOGARH MP-06-006-016-002/148
(NANDNER) 		1706006016NRG23240420230487735 10/05/2023 Lila Bai 1706006WL0057083 Lila Bai 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 714740616 LilaBai (000000)
48 RAGHOGARH MP-06-006-030-002/49
(SAKONIYA) 		1706006030NRG23250420230487746 10/05/2023 Rajesh 1706006WL0057090 Rajesh 00602 SBIN0RRMBGB 2856 2856 Rejected 16/05/2023 714740616 Account closed
49 RAGHOGARH MP-06-006-046-007/20
(MORWAS) 		1706006000NRG23080520230487862 10/05/2023 Kamal singh 1706006WL0057126 Kamal singh 00602 SBIN0RRMBGB 2448 2448 Processed 16/05/2023 714740616 Kamalsingh (000000)
50 RAGHOGARH MP-06-006-085-001/56
(BISHANKHEDA) 		1706006000NRG23080520230487846 10/05/2023 Nathiya Bai Ahirwar 1706006WL0057118 Nathiya Bai Ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 714740616 NathiyaBaiAhirwar (000000)
51 RAGHOGARH MP-06-006-085-001/56
(BISHANKHEDA) 		1706006000NRG23080520230487845 10/05/2023 Nathiya Bai Ahirwar 1706006WL0057118 Nathiya Bai Ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 714740616 NathiyaBaiAhirwar (000000)
SubTotal 13872 13872
52 RAGHOGARH MP-06-006-029-001/127-A
(PARKANA) 		1706006000NRG23100520230487915 10/05/2023 sitaram 1706006WL0057138 sitaram 00691 IPOS0000001 2856 2856 Processed 17/05/2023 714740616 sitaram (000000)
SubTotal 2856 2856
Total 106692 106692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_100523FTO_36152 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 2652
2 RAGHOGARH MP1706006_100523FTO_36152 Bank of Baroda BARB0BIAORA Biaora 1224
3 RAGHOGARH MP1706006_100523FTO_36152 IDBI Bank IBKL0001107 GUNA 2856
4 RAGHOGARH MP1706006_100523FTO_36152 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7344
5 RAGHOGARH MP1706006_100523FTO_36152 Punjab National Bank PUNB0497300 RAGHOGARH 2856
6 RAGHOGARH MP1706006_100523FTO_36152 State Bank of India SBIN0009269 BAROD 6936
7 RAGHOGARH MP1706006_100523FTO_36152 State Bank of India SBIN0009522 BARSAT 7548
8 RAGHOGARH MP1706006_100523FTO_36152 State Bank of India SBIN0015286 JAMNER 6732
9 RAGHOGARH MP1706006_100523FTO_36152 State Bank of India SBIN0030085 RAGHOGARH 21012
10 RAGHOGARH MP1706006_100523FTO_36152 State Bank of India SBIN0030111 MAKSUDANGARH 13668
11 RAGHOGARH MP1706006_100523FTO_36152 State Bank of India SBIN0030113 RUTHAI 17136
12 RAGHOGARH MP1706006_100523FTO_36152 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 2856
13 RAGHOGARH MP1706006_100523FTO_36152 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 2448
14 RAGHOGARH MP1706006_100523FTO_36152 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 5712
15 RAGHOGARH MP1706006_100523FTO_36152 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 2856
16 RAGHOGARH MP1706006_100523FTO_36152 India Post Payments Bank IPOS0000001 Guna 2856

Download In Excel