Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_120523FTO_39319
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-06-006-012-001/385
(BADA AMILYA) 		1706006012NRG24120520230006708 12/05/2023 Lakhan 1706006012WL000287 Lakhan 00078 CNRB0006164 1547 1547 Processed 19/05/2023 775959693 Lakhan (000000)
SubTotal 1547 1547
2 RAGHOGARH MP-06-006-034-002/101
(DITALWADA) 		1706006034NRG24120520230006824 12/05/2023 Amit 1706006034WL000300 Amit 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775959693 Amit (000000)
3 RAGHOGARH MP-06-006-034-002/101
(DITALWADA) 		1706006034NRG24120520230006823 12/05/2023 Rajesh 1706006034WL000300 Rajesh 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775959693 Rajesh (000000)
4 RAGHOGARH MP-06-006-034-002/115
(DITALWADA) 		1706006034NRG24120520230006825 12/05/2023 BHARATASINGH 1706006034WL000300 BHARATASINGH 00168 ICIC0000538 884 884 Processed 19/05/2023 775959693 BHARATASINGH (000000)
5 RAGHOGARH MP-06-006-086-003/37
(BARSAT) 		1706006086NRG24120520230006835 12/05/2023 SANJU 1706006086WL000302 SANJU 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775959693 SANJU (000000)
SubTotal 5083 5083
6 RAGHOGARH MP-06-006-029-001/108-B
(PARKANA) 		1706006029NRG24120520230006714 12/05/2023 Rajkumar 1706006029WL000289 Rajkumar 00354 PUNB0497300 1326 1326 Processed 20/05/2023 775959693 Rajkumar (000000)
SubTotal 1326 1326
7 RAGHOGARH MP-06-006-070-002/164
(BUDHNA) 		1706006000NRG24120520230007539 12/05/2023 preeti bai 1706006WL000337 preeti bai 00415 SBIN0009269 1989 1989 Processed 19/05/2023 775959693 preetibai (000000)
SubTotal 1989 1989
8 RAGHOGARH MP-06-006-012-001/385
(BADA AMILYA) 		1706006012NRG24120520230006709 12/05/2023 Kirti bai 1706006012WL000287 Kirti bai 00415 SBIN0009522 1547 1547 Processed 19/05/2023 775959693 Kirtibai (000000)
9 RAGHOGARH MP-06-006-012-001/602
(BADA AMILYA) 		1706006012NRG24120520230006711 12/05/2023 Ghashiram Dhakad 1706006012WL000288 Ghashiram Dhakad 00415 SBIN0009522 1547 1547 Processed 19/05/2023 775959693 GhashiramDhakad (000000)
10 RAGHOGARH MP-06-006-100-001/34
(FAJALPURA) 		1706006100NRG24110520230006069 12/05/2023 puran 1706006100WL000247 puran 00415 SBIN0009522 1326 1326 Processed 19/05/2023 775959693 puran (000000)
SubTotal 4420 4420
11 RAGHOGARH MP-06-006-014-002/205
(DUHAWAD) 		1706006014NRG24110520230006380 12/05/2023 Shivani 1706006014WL000257 Shivani 00415 SBIN0010847 1547 1547 Processed 19/05/2023 775959693 Shivani (000000)
SubTotal 1547 1547
12 RAGHOGARH MP-06-006-034-001/44
(DITALWADA) 		1706006034NRG24120520230006822 12/05/2023 neeraj 1706006034WL000300 neeraj 00415 SBIN0030085 1547 1547 Processed 19/05/2023 775959693 neeraj (000000)
SubTotal 1547 1547
13 RAGHOGARH MP-06-006-060-001/207-A
(KOLARAS) 		1706006060NRG24120520230007327 12/05/2023 Kala Bai Mogiya 1706006060WL000321 Kala Bai Mogiya 00415 SBIN0030111 1326 1326 Processed 19/05/2023 775959693 KalaBaiMogiya (000000)
SubTotal 1326 1326
14 RAGHOGARH MP-06-006-006-001/319
(TODI) 		1706006006NRG24110520230006426 12/05/2023 ram dyal bhil 1706006006WL000274 ram dyal bhil 00415 SBIN0030113 1326 1326 Processed 19/05/2023 775959693 ramdyalbhil (000000)
15 RAGHOGARH MP-06-006-006-001/350
(TODI) 		1706006006NRG24110520230006427 12/05/2023 megraj yadav 1706006006WL000274 megraj yadav 00415 SBIN0030113 1326 1326 Processed 19/05/2023 775959693 megrajyadav (000000)
16 RAGHOGARH MP-06-006-014-002/111
(DUHAWAD) 		1706006014NRG24110520230006374 12/05/2023 Haricharan 1706006014WL000257 Haricharan 00415 SBIN0030113 1547 1547 Processed 19/05/2023 775959693 Haricharan (000000)
17 RAGHOGARH MP-06-006-014-002/112-A
(DUHAWAD) 		1706006014NRG24110520230006377 12/05/2023 Ramkrashn 1706006014WL000257 Ramkrashn 00415 SBIN0030113 1547 1547 Processed 19/05/2023 775959693 Ramkrashn (000000)
18 RAGHOGARH MP-06-006-014-002/176
(DUHAWAD) 		1706006014NRG24110520230006378 12/05/2023 Kanchan bai 1706006014WL000257 Kanchan bai 00415 SBIN0030113 1547 1547 Processed 19/05/2023 775959693 Kanchanbai (000000)
19 RAGHOGARH MP-06-006-014-002/185
(DUHAWAD) 		1706006014NRG24110520230006379 12/05/2023 bhagbat 1706006014WL000257 bhagbat 00415 SBIN0030113 1547 1547 Processed 19/05/2023 775959693 bhagbat (000000)
SubTotal 8840 8840
Total 27625 27625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_120523FTO_39319 Canara Bank CNRB0006164 RAGHOGARH 1547
2 RAGHOGARH MP1706006_120523FTO_39319 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
3 RAGHOGARH MP1706006_120523FTO_39319 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
4 RAGHOGARH MP1706006_120523FTO_39319 Punjab National Bank PUNB0497300 RAGHOGARH 1326
5 RAGHOGARH MP1706006_120523FTO_39319 State Bank of India SBIN0009269 BAROD 1989
6 RAGHOGARH MP1706006_120523FTO_39319 State Bank of India SBIN0009522 BARSAT 4420
7 RAGHOGARH MP1706006_120523FTO_39319 State Bank of India SBIN0010847 BINAGANJ 1547
8 RAGHOGARH MP1706006_120523FTO_39319 State Bank of India SBIN0030085 RAGHOGARH 1547
9 RAGHOGARH MP1706006_120523FTO_39319 State Bank of India SBIN0030111 MAKSUDANGARH 1326
10 RAGHOGARH MP1706006_120523FTO_39319 State Bank of India SBIN0030113 RUTHAI 8840

Download In Excel