Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:10:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_090923FTO_258481
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-06-006-077-004/43
(KITIKHEDI) 		1706006000NRG24090920230131024 09/09/2023 JATANABAI 1706006WL011770 JATANABAI 00168 ICIC0000538 3094 3094 Processed 13/09/2023 179382985 JATANABAI (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-077-003/64
(KITIKHEDI) 		1706006000NRG24090920230131009 09/09/2023 HUKAM SINGH 1706006WL011770 HUKAM SINGH 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179382985 HUKAMSINGH (000000)
3 RAGHOGARH MP-06-006-077-004/27
(KITIKHEDI) 		1706006000NRG24090920230131020 09/09/2023 RAMJIVAN 1706006WL011770 RAMJIVAN 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179382985 RAMJIVAN (000000)
4 RAGHOGARH MP-06-006-077-004/54
(KITIKHEDI) 		1706006000NRG24090920230131025 09/09/2023 BALAB BAI SONDHIYA 1706006WL011770 BALAB BAI SONDHIYA 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179382985 BALABBAISONDHIYA (000000)
5 RAGHOGARH MP-06-006-077-004/59
(KITIKHEDI) 		1706006000NRG24090920230131026 09/09/2023 KANTA BAI SONDHIYA 1706006WL011770 KANTA BAI SONDHIYA 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179382985 KANTABAISONDHIYA (000000)
6 RAGHOGARH MP-06-006-077-004/64
(KITIKHEDI) 		1706006000NRG24090920230131029 09/09/2023 HARIPRASAD 1706006WL011770 HARIPRASAD 00415 SBIN0009269 3094 3094 Processed 13/09/2023 179382985 HARIPRASAD (000000)
SubTotal 15470 15470
7 RAGHOGARH MP-06-006-077-003/22
(KITIKHEDI) 		1706006000NRG24090920230131000 09/09/2023 MOHAR SINGH GADRI 1706006WL011770 MOHAR SINGH GADRI 00415 SBIN0030101 3094 3094 Processed 13/09/2023 179382985 MOHARSINGHGADRI (000000)
SubTotal 3094 3094
8 RAGHOGARH MP-06-006-077-004/15
(KITIKHEDI) 		1706006000NRG24090920230131016 09/09/2023 JAGDISH 1706006WL011770 JAGDISH 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179382985 JAGDISH (000000)
9 RAGHOGARH MP-06-006-077-004/16
(KITIKHEDI) 		1706006000NRG24090920230131017 09/09/2023 EMRAT SINGH 1706006WL011770 EMRAT SINGH 00415 SBIN0030111 3094 3094 Processed 13/09/2023 179382985 EMRATSINGH (000000)
SubTotal 6188 6188
10 RAGHOGARH MP-06-006-077-003/17
(KITIKHEDI) 		1706006000NRG24090920230130999 09/09/2023 KANUR SINGH 1706006WL011770 KANUR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179382985 KANURSINGH (000000)
SubTotal 3094 3094
Total 30940 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_090923FTO_258481 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 RAGHOGARH MP1706006_090923FTO_258481 State Bank of India SBIN0009269 BAROD 15470
3 RAGHOGARH MP1706006_090923FTO_258481 State Bank of India SBIN0030101 KUMMBHRAJ 3094
4 RAGHOGARH MP1706006_090923FTO_258481 State Bank of India SBIN0030111 MAKSUDANGARH 6188
5 RAGHOGARH MP1706006_090923FTO_258481 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 3094

Download In Excel