Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_010623FTO_67809
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-06-006-046-002/24
(MORWAS) 		1706006046NRG24310520230027765 01/06/2023 GITABAI 1706006046WL001876 GITABAI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 209229456 GITABAI (000000)
SubTotal 1105 1105
2 RAGHOGARH MP-06-006-074-001/343
(KHERAD) 		1706006074NRG24010620230029033 01/06/2023 Bhrpibai 1706006074WL001940 Bhrpibai 00354 PUNB0312100 2652 2652 Processed 07/06/2023 209229456 Bhrpibai (000000)
SubTotal 2652 2652
3 RAGHOGARH MP-06-006-092-004/122
(BANDERGAH) 		1706006092NRG24310520230027656 01/06/2023 Gore lal banjara 1706006092WL001872 Gore lal banjara 00354 PUNB0497300 3094 3094 Processed 07/06/2023 209229456 Gorelalbanjara (000000)
4 RAGHOGARH MP-06-006-094-001/50-A
(ACHKLPUR) 		1706006000NRG24010620230029779 01/06/2023 Rambilash 1706006WL001971 Rambilash 00354 PUNB0497300 1105 1105 Processed 07/06/2023 209229456 Rambilash (000000)
5 RAGHOGARH MP-06-006-095-001/334
(SABRINATH) 		1706006095NRG24310520230028612 01/06/2023 Kamla Bai 1706006095WL001907 Kamla Bai 00354 PUNB0497300 3094 3094 Processed 07/06/2023 209229456 KamlaBai (000000)
SubTotal 7293 7293
6 RAGHOGARH MP-06-006-083-001/148
(MAHU) 		1706006083NRG24010620230030091 01/06/2023 hanumath 1706006083WL001989 hanumath 00415 SBIN0009269 2431 2431 Processed 07/06/2023 209229456 hanumath (000000)
SubTotal 2431 2431
7 RAGHOGARH MP-06-006-046-002/104-B
(MORWAS) 		1706006046NRG24310520230027758 01/06/2023 koshalaya bai 1706006046WL001876 koshalaya bai 00415 SBIN0015286 1105 1105 Processed 07/06/2023 209229456 koshalayabai (000000)
8 RAGHOGARH MP-06-006-046-002/89
(MORWAS) 		1706006046NRG24310520230027797 01/06/2023 bhagwan singh 1706006046WL001877 bhagwan singh 00415 SBIN0015286 1105 1105 Processed 07/06/2023 209229456 bhagwansingh (000000)
SubTotal 2210 2210
9 RAGHOGARH MP-06-006-004-003/117
(KHEJRAGURUJI) 		1706006004NRG24310520230027990 01/06/2023 Golu 1706006004WL001888 Golu 00415 SBIN0030113 2652 2652 Processed 07/06/2023 209229456 Golu (000000)
SubTotal 2652 2652
10 RAGHOGARH MP-06-006-001-002/174
(BHULAY) 		1706006001NRG24010620230030072 01/06/2023 dinesh kumar 1706006001WL001984 dinesh kumar 00415 SBIN0030282 1768 1768 Processed 07/06/2023 209229456 dineshkumar (000000)
SubTotal 1768 1768
11 RAGHOGARH MP-06-006-001-002/149
(BHULAY) 		1706006001NRG24010620230030067 01/06/2023 malam singh 1706006001WL001984 malam singh 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209229456 malamsingh (000000)
12 RAGHOGARH MP-06-006-046-002/104-B
(MORWAS) 		1706006046NRG24310520230027757 01/06/2023 Dasrath singh 1706006046WL001876 Dasrath singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209229456 Dasrathsingh (000000)
13 RAGHOGARH MP-06-006-046-002/114
(MORWAS) 		1706006046NRG24310520230027760 01/06/2023 kamla kuvar rajput 1706006046WL001876 kamla kuvar rajput 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209229456 kamlakuvarrajput (000000)
14 RAGHOGARH MP-06-006-046-002/141-A
(MORWAS) 		1706006046NRG24310520230027783 01/06/2023 krishna bai 1706006046WL001877 krishna bai 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209229456 krishnabai (000000)
15 RAGHOGARH MP-06-006-050-003/39-A
(PATAN) 		1706006000NRG24010620230029915 01/06/2023 Ghisa ji 1706006WL001976 Ghisa ji 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209229456 Ghisaji (000000)
SubTotal 5746 5746
Total 25857 25857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_010623FTO_67809 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 RAGHOGARH MP1706006_010623FTO_67809 Punjab National Bank PUNB0312100 SUTHALIA 2652
3 RAGHOGARH MP1706006_010623FTO_67809 Punjab National Bank PUNB0497300 RAGHOGARH 7293
4 RAGHOGARH MP1706006_010623FTO_67809 State Bank of India SBIN0009269 BAROD 2431
5 RAGHOGARH MP1706006_010623FTO_67809 State Bank of India SBIN0015286 JAMNER 2210
6 RAGHOGARH MP1706006_010623FTO_67809 State Bank of India SBIN0030113 RUTHAI 2652
7 RAGHOGARH MP1706006_010623FTO_67809 State Bank of India SBIN0030282 NFL, VIJAYPUR 1768
8 RAGHOGARH MP1706006_010623FTO_67809 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 3978
9 RAGHOGARH MP1706006_010623FTO_67809 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 1768

Download In Excel