Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_150623FTO_93779
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-06-006-029-001/12-B
(PARKANA) 		1706006029NRG24150620230049728 15/06/2023 dharmendra 1706006029WL003241 dharmendra 00045 BARB0GUNAXX 3094 3094 Processed 20/06/2023 449792614 dharmendra (000000)
SubTotal 3094 3094
2 RAGHOGARH MP-06-006-046-002/24
(MORWAS) 		1706006046NRG24140620230049159 15/06/2023 GITABAI 1706006046WL003179 GITABAI 00168 ICIC0000538 1105 1105 Processed 20/06/2023 449792614 GITABAI (000000)
SubTotal 1105 1105
3 RAGHOGARH MP-06-006-071-001/290
(DIROLI) 		1706006071NRG24150620230050194 15/06/2023 DURJAN SINGH MEENA 1706006071WL003289 DURJAN SINGH MEENA 00415 SBIN0009269 2210 2210 Processed 20/06/2023 449792614 DURJANSINGHMEENA (000000)
4 RAGHOGARH MP-06-006-071-001/421
(DIROLI) 		1706006071NRG24150620230050198 15/06/2023 KHYALIRAM 1706006071WL003289 KHYALIRAM 00415 SBIN0009269 2210 2210 Processed 20/06/2023 449792614 KHYALIRAM (000000)
5 RAGHOGARH MP-06-006-081-001/274
(DURGPURA) 		1706006000NRG24140620230048478 15/06/2023 kamarlal 1706006WL003103 kamarlal 00415 SBIN0009269 442 442 Processed 20/06/2023 449792614 kamarlal (000000)
6 RAGHOGARH MP-06-006-081-001/274-A
(DURGPURA) 		1706006000NRG24140620230048480 15/06/2023 Mohan Bai Lodhi 1706006WL003103 Mohan Bai Lodhi 00415 SBIN0009269 442 442 Processed 20/06/2023 449792614 MohanBaiLodhi (000000)
SubTotal 5304 5304
7 RAGHOGARH MP-06-006-046-002/24
(MORWAS) 		1706006046NRG24140620230049158 15/06/2023 Ramniwas 1706006046WL003179 Ramniwas 00415 SBIN0015286 1105 1105 Processed 20/06/2023 449792614 Ramniwas (000000)
8 RAGHOGARH MP-06-006-051-003/38
(BANJHALA) 		1706006051NRG24140620230049029 15/06/2023 ful singh 1706006051WL003166 ful singh 00415 SBIN0015286 2873 2873 Processed 20/06/2023 449792614 fulsingh (000000)
9 RAGHOGARH MP-06-006-057-002/157
(JAGRU) 		1706006000NRG24150620230049859 15/06/2023 Jagdish Dhakad 1706006WL003263 Jagdish Dhakad 00415 SBIN0015286 3094 3094 Processed 20/06/2023 449792614 JagdishDhakad (000000)
SubTotal 7072 7072
10 RAGHOGARH MP-06-006-025-003/34-A
(CHAINPURA) 		1706006000NRG24140620230048457 15/06/2023 sorambai 1706006WL003102 sorambai 00415 SBIN0030085 442 442 Processed 20/06/2023 449792614 sorambai (000000)
11 RAGHOGARH MP-06-006-025-003/52-B
(CHAINPURA) 		1706006000NRG24140620230048466 15/06/2023 rodi bai 1706006WL003102 rodi bai 00415 SBIN0030085 442 442 Processed 20/06/2023 449792614 rodibai (000000)
12 RAGHOGARH MP-06-006-029-001/272
(PARKANA) 		1706006029NRG24150620230049732 15/06/2023 Gita bai 1706006029WL003241 Gita bai 00415 SBIN0030085 3094 3094 Processed 20/06/2023 449792614 Gitabai (000000)
13 RAGHOGARH MP-06-006-029-001/288
(PARKANA) 		1706006029NRG24150620230049737 15/06/2023 puniya bai 1706006029WL003242 puniya bai 00415 SBIN0030085 3094 3094 Processed 20/06/2023 449792614 puniyabai (000000)
14 RAGHOGARH MP-06-006-091-002/17
(CHOPDA) 		1706006000NRG24150620230049785 15/06/2023 Parwati Bai 1706006WL003258 Parwati Bai 00415 SBIN0030085 1326 1326 Rejected 22/06/2023 449792614 Account closed
15 RAGHOGARH MP-06-006-096-001/101
(MOTIPURA) 		1706006000NRG24150620230049793 15/06/2023 pukhraj 1706006WL003261 pukhraj 00415 SBIN0030085 2652 2652 Processed 20/06/2023 449792614 pukhraj (000000)
16 RAGHOGARH MP-06-006-096-001/21
(MOTIPURA) 		1706006000NRG24150620230049826 15/06/2023 Samrat 1706006WL003262 Samrat 00415 SBIN0030085 1326 1326 Processed 20/06/2023 449792614 Samrat (000000)
17 RAGHOGARH MP-06-006-096-001/41
(MOTIPURA) 		1706006000NRG24150620230049801 15/06/2023 malati bai dhakad 1706006WL003261 malati bai dhakad 00415 SBIN0030085 2652 2652 Processed 20/06/2023 449792614 malatibaidhakad (000000)
18 RAGHOGARH MP-06-006-096-001/61-A
(MOTIPURA) 		1706006000NRG24150620230049834 15/06/2023 sagar singh dhakad 1706006WL003262 sagar singh dhakad 00415 SBIN0030085 1326 1326 Processed 20/06/2023 449792614 sagarsinghdhakad (000000)
19 RAGHOGARH MP-06-006-096-001/76
(MOTIPURA) 		1706006000NRG24150620230049839 15/06/2023 bal kishan dhakad 1706006WL003262 bal kishan dhakad 00415 SBIN0030085 1326 1326 Processed 20/06/2023 449792614 balkishandhakad (000000)
20 RAGHOGARH MP-06-006-096-001/77
(MOTIPURA) 		1706006000NRG24150620230049844 15/06/2023 jagdeesh 1706006WL003262 jagdeesh 00415 SBIN0030085 1326 1326 Processed 20/06/2023 449792614 jagdeesh (000000)
21 RAGHOGARH MP-06-006-096-002/116-B
(MOTIPURA) 		1706006000NRG24150620230049819 15/06/2023 rsita bhil 1706006WL003261 rsita bhil 00415 SBIN0030085 2652 2652 Processed 20/06/2023 449792614 rsitabhil (000000)
22 RAGHOGARH MP-06-006-096-002/116-C
(MOTIPURA) 		1706006000NRG24150620230049820 15/06/2023 takhat singh 1706006WL003261 takhat singh 00415 SBIN0030085 2652 2652 Processed 20/06/2023 449792614 takhatsingh (000000)
SubTotal 24310 24310
23 RAGHOGARH MP-06-006-053-001/59-A
(KANJAI) 		1706006000NRG24150620230049920 15/06/2023 pawan 1706006WL003271 pawan 00415 SBIN0030111 3094 3094 Processed 20/06/2023 449792614 pawan (000000)
24 RAGHOGARH MP-06-006-053-001/59-A
(KANJAI) 		1706006000NRG24150620230049922 15/06/2023 pawan 1706006WL003271 pawan 00415 SBIN0030111 3094 3094 Processed 20/06/2023 449792614 pawan (000000)
25 RAGHOGARH MP-06-006-057-001/49
(JAGRU) 		1706006000NRG24150620230049856 15/06/2023 Bahadur Singh 1706006WL003263 Bahadur Singh 00415 SBIN0030111 3094 3094 Processed 20/06/2023 449792614 BahadurSingh (000000)
26 RAGHOGARH MP-06-006-071-001/88
(DIROLI) 		1706006071NRG24150620230050235 15/06/2023 BAPULAL KEVAT 1706006071WL003291 BAPULAL KEVAT 00415 SBIN0030111 2431 2431 Processed 20/06/2023 449792614 BAPULALKEVAT (000000)
SubTotal 11713 11713
27 RAGHOGARH MP-06-006-093-003/24
(DABATPURA) 		1706006000NRG24150620230049895 15/06/2023 Chatarsingh 1706006WL003269 Chatarsingh 00415 SBIN0030113 2652 2652 Processed 20/06/2023 449792614 Chatarsingh (000000)
SubTotal 2652 2652
28 RAGHOGARH MP-06-006-046-002/114
(MORWAS) 		1706006046NRG24140620230049153 15/06/2023 kamla kuvar rajput 1706006046WL003179 kamla kuvar rajput 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449792614 kamlakuvarrajput (000000)
29 RAGHOGARH MP-06-006-081-001/284
(DURGPURA) 		1706006000NRG24150620230049905 15/06/2023 Dhapubai 1706006WL003270 Dhapubai 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449792614 Dhapubai (000000)
30 RAGHOGARH MP-06-006-090-001/77
(KHARI) 		1706006090NRG24150620230049356 15/06/2023 Ramkaniya bai 1706006090WL003193 Ramkaniya bai 00602 SBIN0RRMBGB 3094 3094 Processed 20/06/2023 449792614 Ramkaniyabai (000000)
SubTotal 5304 5304
31 RAGHOGARH MP-06-006-051-003/209
(BANJHALA) 		1706006051NRG24140620230049027 15/06/2023 viram 1706006051WL003166 viram 00691 IPOS0000001 2873 2873 Processed 20/06/2023 449792614 viram (000000)
32 RAGHOGARH MP-06-006-081-001/12-B
(DURGPURA) 		1706006000NRG24140620230048470 15/06/2023 mukesh 1706006WL003103 mukesh 00691 IPOS0000001 221 221 Processed 20/06/2023 449792614 mukesh (000000)
33 RAGHOGARH MP-06-006-081-001/16-B
(DURGPURA) 		1706006000NRG24140620230048472 15/06/2023 gordhan lodhi 1706006WL003103 gordhan lodhi 00691 IPOS0000001 221 221 Processed 20/06/2023 449792614 gordhanlodhi (000000)
34 RAGHOGARH MP-06-006-096-001/76-A
(MOTIPURA) 		1706006000NRG24150620230049842 15/06/2023 laxman dhakad 1706006WL003262 laxman dhakad 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449792614 laxmandhakad (000000)
SubTotal 4641 4641
Total 65195 65195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_150623FTO_93779 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 RAGHOGARH MP1706006_150623FTO_93779 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 RAGHOGARH MP1706006_150623FTO_93779 State Bank of India SBIN0009269 BAROD 5304
4 RAGHOGARH MP1706006_150623FTO_93779 State Bank of India SBIN0015286 JAMNER 7072
5 RAGHOGARH MP1706006_150623FTO_93779 State Bank of India SBIN0030085 RAGHOGARH 24310
6 RAGHOGARH MP1706006_150623FTO_93779 State Bank of India SBIN0030111 MAKSUDANGARH 11713
7 RAGHOGARH MP1706006_150623FTO_93779 State Bank of India SBIN0030113 RUTHAI 2652
8 RAGHOGARH MP1706006_150623FTO_93779 Madhyanchal Gramin Bank SBIN0RRMBGB JAMANER 1326
9 RAGHOGARH MP1706006_150623FTO_93779 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 884
10 RAGHOGARH MP1706006_150623FTO_93779 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHOGARH 3094
11 RAGHOGARH MP1706006_150623FTO_93779 India Post Payments Bank IPOS0000001 Guna 4641

Download In Excel