Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_130923FTO_263592
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-06-006-044-002/1541-A
(JAMNER) 		1706006044NRG24060920230129722 13/09/2023 Kirshnabai 1706006WL0011470 Kirshnabai 00415 SBIN0015286 3536 3536 Processed 21/09/2023 331369757 Kirshnabai (000000)
SubTotal 3536 3536
2 RAGHOGARH MP-06-006-079-002/78
(BARODKALAN) 		1706006079NRG24060920230129721 13/09/2023 ranveer singh chouhan 1706006WL0011469 ranveer singh chouhan 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331369757 ranveersinghchouhan (000000)
3 RAGHOGARH MP-06-006-079-002/78
(BARODKALAN) 		1706006079NRG24060920230129720 13/09/2023 ranveer singh chouhan 1706006WL0011469 ranveer singh chouhan 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331369757 ranveersinghchouhan (000000)
SubTotal 2210 2210
Total 5746 5746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_130923FTO_263592 State Bank of India SBIN0015286 JAMNER 3536
2 RAGHOGARH MP1706006_130923FTO_263592 India Post Payments Bank IPOS0000001 Guna 2210

Download In Excel