Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:53:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_150523FTO_41847

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-06-006-001-001/76 (BHULAY)

1706006001NRG24150520230008995

15/05/2023

Arjun dhakad

1706006001WL000419

Arjun dhakad

00415

SBIN0030113

1105

1105

Processed

19/05/2023

775700655

Arjundhakad

(000000)

SubTotal

1105

1105

2

RAGHOGARH

MP-06-006-001-001/51 (BHULAY)

1706006001NRG24150520230008994

15/05/2023

Devendra Prajapati

1706006001WL000419

Devendra Prajapati

00602

SBIN0RRMBGB

1989

1989

Processed

19/05/2023

775700655

DevendraPrajapati

(000000)

SubTotal

1989

1989

3

RAGHOGARH

MP-06-006-079-004/80 (BARODKALAN)

1706006000NRG24150520230009077

15/05/2023

mon bai

1706006WL000428

mon bai

00688

FINO0001446

1547

1547

Processed

19/05/2023

775700655

monbai

(000000)

SubTotal

1547

1547

4

RAGHOGARH

MP-06-006-079-004/56 (BARODKALAN)

1706006000NRG24150520230009076

15/05/2023

sumer singh gurjar

1706006WL000428

sumer singh gurjar

00691

IPOS0000001

1547

1547

Processed

19/05/2023

775700655

sumersinghgurjar

(000000)

SubTotal

1547

1547

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGHOGARH	MP1706006_150523FTO_41847	State Bank of India	SBIN0030113	RUTHAI	1105
2	RAGHOGARH	MP1706006_150523FTO_41847	Madhyanchal Gramin Bank	SBIN0RRMBGB	RUTHIYAI	1989
3	RAGHOGARH	MP1706006_150523FTO_41847	Fino Payments Bank Ltd	FINO0001446	MP RO	1547
4	RAGHOGARH	MP1706006_150523FTO_41847	India Post Payments Bank	IPOS0000001	Guna	1547

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