Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_260623FTO_128596
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-06-006-052-001/565
(DONGAR MOTIPUR) 		1706006000NRG24260620230072035 26/06/2023 Sohil Khan 1706006WL004419 Sohil Khan 00415 SBIN0015286 1326 1326 Processed 05/07/2023 702794198 SohilKhan (000000)
2 RAGHOGARH MP-06-006-054-001/109-A
(PACHGODIYA) 		1706006054NRG24260620230071616 26/06/2023 DHARMENDRA MEENA 1706006054WL004401 DHARMENDRA MEENA 00415 SBIN0015286 3094 3094 Processed 05/07/2023 702794198 DHARMENDRAMEENA (000000)
3 RAGHOGARH MP-06-006-054-001/160
(PACHGODIYA) 		1706006054NRG24260620230071642 26/06/2023 CHANDAN SINGH 1706006054WL004401 CHANDAN SINGH 00415 SBIN0015286 3094 3094 Processed 05/07/2023 702794198 CHANDANSINGH (000000)
SubTotal 7514 7514
4 RAGHOGARH MP-06-006-045-001/42-A
(MALIYAKHEDI) 		1706006045NRG24240620230068460 26/06/2023 vinay 1706006045WL004273 vinay 00415 SBIN0030081 3094 3094 Processed 05/07/2023 702794198 vinay (000000)
SubTotal 3094 3094
5 RAGHOGARH MP-06-006-052-001/563
(DONGAR MOTIPUR) 		1706006000NRG24260620230072034 26/06/2023 Irfan Khan 1706006WL004419 Irfan Khan 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702794198 IrfanKhan (000000)
6 RAGHOGARH MP-06-006-052-001/566
(DONGAR MOTIPUR) 		1706006000NRG24260620230072036 26/06/2023 Shahrukh 1706006WL004419 Shahrukh 00415 SBIN0030111 1326 1326 Processed 05/07/2023 702794198 Shahrukh (000000)
7 RAGHOGARH MP-06-006-054-001/141
(PACHGODIYA) 		1706006054NRG24260620230071633 26/06/2023 Nandkishor 1706006054WL004401 Nandkishor 00415 SBIN0030111 3094 3094 Processed 05/07/2023 702794198 Nandkishor (000000)
SubTotal 5746 5746
8 RAGHOGARH MP-06-006-052-001/5011
(DONGAR MOTIPUR) 		1706006000NRG24260620230072022 26/06/2023 suneel giri 1706006WL004419 suneel giri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794198 suneelgiri (000000)
9 RAGHOGARH MP-06-006-054-001/173
(PACHGODIYA) 		1706006054NRG24260620230071643 26/06/2023 BHUJWAL 1706006054WL004401 BHUJWAL 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702794198 BHUJWAL (000000)
SubTotal 4420 4420
10 RAGHOGARH MP-06-006-067-003/14
(GARKHEDA) 		1706006067NRG24260620230071828 26/06/2023 govinda kalawat 1706006067WL004409 govinda kalawat 00688 FINO0001446 442 442 Processed 05/07/2023 702794198 govindakalawat (000000)
11 RAGHOGARH MP-06-006-067-003/71-A
(GARKHEDA) 		1706006067NRG24260620230071834 26/06/2023 ravi kumar sen 1706006067WL004409 ravi kumar sen 00688 FINO0001446 884 884 Processed 05/07/2023 702794198 ravikumarsen (000000)
SubTotal 1326 1326
12 RAGHOGARH MP-06-006-051-004/64
(BANJHALA) 		1706006051NRG24260620230071664 26/06/2023 mahendra singh 1706006051WL004402 mahendra singh 00691 IPOS0000001 2873 2873 Processed 05/07/2023 702794198 mahendrasingh (000000)
SubTotal 2873 2873
Total 24973 24973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_260623FTO_128596 State Bank of India SBIN0015286 JAMNER 7514
2 RAGHOGARH MP1706006_260623FTO_128596 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
3 RAGHOGARH MP1706006_260623FTO_128596 State Bank of India SBIN0030111 MAKSUDANGARH 5746
4 RAGHOGARH MP1706006_260623FTO_128596 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 4420
5 RAGHOGARH MP1706006_260623FTO_128596 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 RAGHOGARH MP1706006_260623FTO_128596 India Post Payments Bank IPOS0000001 Guna 2873

Download In Excel