Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_010923FTO_244434
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-06-006-015-002/100
(PURAINA) 		1706006000NRG24010920230127511 01/09/2023 SORAMABAI 1706006WL010987 SORAMABAI 00168 ICIC0000538 3315 3315 Processed 07/09/2023 066342736 SORAMABAI (000000)
SubTotal 3315 3315
2 RAGHOGARH MP-06-006-089-001/56-A
(BIDORIA) 		1706006089NRG24310820230126904 01/09/2023 MOHARSINGH 1706006089WL010844 MOHARSINGH 00354 PUNB0497300 1105 1105 Processed 07/09/2023 066342736 MOHARSINGH (000000)
SubTotal 1105 1105
3 RAGHOGARH MP-06-006-043-005/13
() 		1706006043NRG24310820230126987 01/09/2023 jay singh 1706006043WL010860 jay singh 00415 SBIN0015286 2210 2210 Processed 07/09/2023 066342736 jaysingh (000000)
SubTotal 2210 2210
4 RAGHOGARH MP-06-006-077-002/32
(KITIKHEDI) 		1706006000NRG24010920230127508 01/09/2023 Sagar singh 1706006WL010986 Sagar singh 00415 SBIN0030111 3094 3094 Processed 07/09/2023 066342736 Sagarsingh (000000)
SubTotal 3094 3094
Total 9724 9724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_010923FTO_244434 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
2 RAGHOGARH MP1706006_010923FTO_244434 Punjab National Bank PUNB0497300 RAGHOGARH 1105
3 RAGHOGARH MP1706006_010923FTO_244434 State Bank of India SBIN0015286 JAMNER 2210
4 RAGHOGARH MP1706006_010923FTO_244434 State Bank of India SBIN0030111 MAKSUDANGARH 3094

Download In Excel