Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:22:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_020623FTO_69409
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-06-006-021-002/532
(AWAN) 		1706006021NRG24310520230027992 02/06/2023 Shanti bai 1706006021WL001889 Shanti bai 00354 PUNB0497300 3094 3094 Processed 07/06/2023 216482396 Shantibai (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-012-001/516-A
(BADA AMILYA) 		1706006000NRG24020620230030966 02/06/2023 DILEEP 1706006WL002036 DILEEP 00415 SBIN0009522 1326 1326 Processed 07/06/2023 216482396 DILEEP (000000)
3 RAGHOGARH MP-06-006-012-001/62-A
(BADA AMILYA) 		1706006000NRG24020620230030969 02/06/2023 RANI BHARGAVA 1706006WL002036 RANI BHARGAVA 00415 SBIN0009522 1326 1326 Processed 07/06/2023 216482396 RANIBHARGAVA (000000)
4 RAGHOGARH MP-06-006-012-001/62-A
(BADA AMILYA) 		1706006000NRG24020620230030972 02/06/2023 VARNIKA BHARGAVA 1706006WL002036 VARNIKA BHARGAVA 00415 SBIN0009522 1326 1326 Processed 07/06/2023 216482396 VARNIKABHARGAVA (000000)
SubTotal 3978 3978
5 RAGHOGARH MP-06-006-021-002/1248
(AWAN) 		1706006021NRG24310520230027998 02/06/2023 Leela 1706006021WL001890 Leela 00415 SBIN0030085 3094 3094 Processed 07/06/2023 216482396 Leela (000000)
6 RAGHOGARH MP-06-006-021-002/1260
(AWAN) 		1706006021NRG24310520230028000 02/06/2023 Ramcharan 1706006021WL001890 Ramcharan 00415 SBIN0030085 3094 3094 Processed 07/06/2023 216482396 Ramcharan (000000)
7 RAGHOGARH MP-06-006-021-002/5889
(AWAN) 		1706006021NRG24310520230027993 02/06/2023 Rajendra lodha 1706006021WL001889 Rajendra lodha 00415 SBIN0030085 3094 3094 Processed 07/06/2023 216482396 Rajendralodha (000000)
8 RAGHOGARH MP-06-006-021-002/5899
(AWAN) 		1706006021NRG24310520230027994 02/06/2023 Dhan lal 1706006021WL001889 Dhan lal 00415 SBIN0030085 3094 3094 Processed 07/06/2023 216482396 Dhanlal (000000)
SubTotal 12376 12376
9 RAGHOGARH MP-06-006-021-002/444
(AWAN) 		1706006021NRG24310520230028011 02/06/2023 Vijay singh 1706006021WL001892 Vijay singh 00415 SBIN0030391 1326 1326 Processed 07/06/2023 216482396 Vijaysingh (000000)
SubTotal 1326 1326
10 RAGHOGARH MP-06-006-021-002/1188
(AWAN) 		1706006021NRG24310520230028007 02/06/2023 Foola bai sen 1706006021WL001892 Foola bai sen 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216482396 Foolabaisen (000000)
11 RAGHOGARH MP-06-006-021-002/1249
(AWAN) 		1706006021NRG24310520230028002 02/06/2023 madan lal lodha 1706006021WL001891 madan lal lodha 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216482396 madanlallodha (000000)
12 RAGHOGARH MP-06-006-021-002/1267
(AWAN) 		1706006021NRG24310520230028004 02/06/2023 Shubash 1706006021WL001891 Shubash 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216482396 Shubash (000000)
13 RAGHOGARH MP-06-006-021-002/297
(AWAN) 		1706006021NRG24310520230028010 02/06/2023 pukhraj 1706006021WL001892 pukhraj 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216482396 pukhraj (000000)
14 RAGHOGARH MP-06-006-021-002/477
(AWAN) 		1706006021NRG24310520230027991 02/06/2023 Bhagwan singh 1706006021WL001889 Bhagwan singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216482396 Bhagwansingh (000000)
15 RAGHOGARH MP-06-006-021-002/595
(AWAN) 		1706006021NRG24310520230027995 02/06/2023 Kaluram 1706006021WL001889 Kaluram 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216482396 Kaluram (000000)
16 RAGHOGARH MP-06-006-050-002/153
(PATAN) 		1706006000NRG24020620230031122 02/06/2023 Dhan singh 1706006WL002046 Dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216482396 Dhansingh (000000)
SubTotal 19890 19890
Total 40664 40664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_020623FTO_69409 Punjab National Bank PUNB0497300 RAGHOGARH 3094
2 RAGHOGARH MP1706006_020623FTO_69409 State Bank of India SBIN0009522 BARSAT 3978
3 RAGHOGARH MP1706006_020623FTO_69409 State Bank of India SBIN0030085 RAGHOGARH 12376
4 RAGHOGARH MP1706006_020623FTO_69409 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
5 RAGHOGARH MP1706006_020623FTO_69409 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 18564
6 RAGHOGARH MP1706006_020623FTO_69409 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 1326

Download In Excel