Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_230523APB_FTO_53807
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-06-006-081-001/273
(DURGPURA) 		1706006081NRG24230520230018752 23/05/2023 aarti bai 1706006081WL001193 aarti bai 00354 PUNB0312100 2873 2873 Processed 29/05/2023 040388807 aartibai PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
2 RAGHOGARH MP-06-006-081-001/273
(DURGPURA) 		1706006081NRG24230520230018751 23/05/2023 hokam singh 1706006081WL001193 hokam singh 00415 SBIN0009269 2873 2873 Processed 29/05/2023 040388807 hokamsingh MADHYANCHAL GRAMIN BANK(607232)
3 RAGHOGARH MP-06-006-081-001/273-A
(DURGPURA) 		1706006081NRG24230520230018753 23/05/2023 chotelal 1706006081WL001193 chotelal 00415 SBIN0009269 2873 2873 Processed 29/05/2023 040388807 chotelal STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-081-001/273-A
(DURGPURA) 		1706006081NRG24230520230018754 23/05/2023 kousalya bai 1706006081WL001193 kousalya bai 00415 SBIN0009269 2873 2873 Processed 29/05/2023 040388807 kousalyabai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
5 RAGHOGARH MP-06-006-040-001/193
(PAREVA) 		1706006040NRG24220520230018493 23/05/2023 jitendra 1706006040WL001163 jitendra 00415 SBIN0015286 2652 2652 Processed 29/05/2023 040388807 jitendra STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-040-001/249-A
(PAREVA) 		1706006040NRG24220520230018494 23/05/2023 Urmilabai dhakad 1706006040WL001163 Urmilabai dhakad 00415 SBIN0015286 2652 2652 Processed 29/05/2023 040388807 Urmilabaidhakad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 RAGHOGARH MP-06-006-081-001/36-A
(DURGPURA) 		1706006081NRG24230520230018757 23/05/2023 Vinay singh 1706006081WL001193 Vinay singh 00415 SBIN0030111 2873 2873 Processed 29/05/2023 040388807 Vinaysingh STATE BANK OF INDIA(508548)
8 RAGHOGARH MP-06-006-081-002/37
(DURGPURA) 		1706006081NRG24230520230018745 23/05/2023 Balveer singh 1706006081WL001192 Balveer singh 00415 SBIN0030111 2873 2873 Processed 29/05/2023 040388807 Balveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 RAGHOGARH MP-06-006-081-002/99-B
(DURGPURA) 		1706006081NRG24230520230018750 23/05/2023 rekha bai 1706006081WL001192 rekha bai 00415 SBIN0030111 2873 2873 Processed 29/05/2023 040388807 rekhabai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
10 RAGHOGARH MP-06-006-018-002/116
(PAGARA) 		1706006018NRG24230520230018761 23/05/2023 gappa lal 1706006018WL001195 gappa lal 00415 SBIN0030113 2652 2652 Processed 29/05/2023 040388807 gappalal STATE BANK OF INDIA(508548)
11 RAGHOGARH MP-06-006-093-003/24
(DABATPURA) 		1706006093NRG24220520230018417 23/05/2023 Chatarsingh 1706006093WL001151 Chatarsingh 00415 SBIN0030113 3094 3094 Processed 29/05/2023 040388807 Chatarsingh STATE BANK OF INDIA(508548)
12 RAGHOGARH MP-06-006-093-003/69
(DABATPURA) 		1706006093NRG24220520230018419 23/05/2023 GAJANAND LODHA 1706006093WL001151 GAJANAND LODHA 00415 SBIN0030113 3094 3094 Processed 29/05/2023 040388807 GAJANANDLODHA STATE BANK OF INDIA(508548)
13 RAGHOGARH MP-06-006-093-003/69
(DABATPURA) 		1706006093NRG24220520230018420 23/05/2023 SARASVATI BAI LODHA 1706006093WL001151 SARASVATI BAI LODHA 00415 SBIN0030113 3094 3094 Processed 29/05/2023 040388807 SARASVATIBAILODHA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
14 RAGHOGARH MP-06-006-081-001/288
(DURGPURA) 		1706006081NRG24230520230018756 23/05/2023 Krishna bai 1706006081WL001193 Krishna bai 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040388807 Krishnabai MADHYANCHAL GRAMIN BANK(607232)
15 RAGHOGARH MP-06-006-081-002/199-B
(DURGPURA) 		1706006081NRG24230520230018744 23/05/2023 suryapratap singh 1706006081WL001192 suryapratap singh 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040388807 suryapratapsingh MADHYANCHAL GRAMIN BANK(607232)
16 RAGHOGARH MP-06-006-081-002/199-B
(DURGPURA) 		1706006081NRG24230520230018743 23/05/2023 ypendra singh rajput 1706006081WL001192 ypendra singh rajput 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 040388807 ypendrasinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAGHOGARH MP-06-006-081-002/67-A
(DURGPURA) 		1706006081NRG24230520230018746 23/05/2023 bhamarsingh 1706006081WL001192 bhamarsingh 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040388807 bhamarsingh MADHYANCHAL GRAMIN BANK(607232)
18 RAGHOGARH MP-06-006-081-002/67-A
(DURGPURA) 		1706006081NRG24230520230018747 23/05/2023 mamta 1706006081WL001192 mamta 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040388807 mamta MADHYANCHAL GRAMIN BANK(607232)
19 RAGHOGARH MP-06-006-081-002/78
(DURGPURA) 		1706006081NRG24230520230018748 23/05/2023 SAMANDARASIH 1706006081WL001192 SAMANDARASIH 00602 SBIN0RRMBGB 2873 2873 Processed 29/05/2023 040388807 SAMANDARASIH STATE BANK OF INDIA(508548)
20 RAGHOGARH MP-06-006-081-002/99-B
(DURGPURA) 		1706006081NRG24230520230018749 23/05/2023 ramsingh 1706006081WL001192 ramsingh 00602 SBIN0RRMBGB 2873 2873 Processed 30/05/2023 040388807 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
21 RAGHOGARH MP-06-006-012-001/526-A
(BADA AMILYA) 		1706006012NRG24230520230018541 23/05/2023 Mahesh 1706006012WL001165 Mahesh 00688 FINO0001001 1547 1547 Processed 29/05/2023 040388807 Mahesh BANK OF BARODA(606985)
SubTotal 1547 1547
Total 59007 59007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_230523APB_FTO_53807 Punjab National Bank PUNB0312100 SUTHALIA 2873
2 RAGHOGARH MP1706006_230523APB_FTO_53807 State Bank of India SBIN0009269 BAROD 8619
3 RAGHOGARH MP1706006_230523APB_FTO_53807 State Bank of India SBIN0015286 JAMNER 5304
4 RAGHOGARH MP1706006_230523APB_FTO_53807 State Bank of India SBIN0030111 MAKSUDANGARH 8619
5 RAGHOGARH MP1706006_230523APB_FTO_53807 State Bank of India SBIN0030113 RUTHAI 11934
6 RAGHOGARH MP1706006_230523APB_FTO_53807 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 20111
7 RAGHOGARH MP1706006_230523APB_FTO_53807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

Download In Excel