Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:32:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_040622FTO_179206

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-06-006-056-002/15 (BAPCHA)

1706006000NRG23040620220109615

04/06/2022

Durgsingh

1706006WL006621

Durgsingh

00354

PUNB0312100

2652

2652

Processed

11/06/2022

260132773

Durgsingh

(000000)

SubTotal

2652

2652

2

RAGHOGARH

MP-06-006-056-002/119 (BAPCHA)

1706006000NRG23040620220109613

04/06/2022

monbai

1706006WL006621

monbai

00415

SBIN0015286

1428

1428

Processed

11/06/2022

260132773

monbai

(000000)

3

RAGHOGARH

MP-06-006-056-002/45 (BAPCHA)

1706006056NRG23040620220109582

04/06/2022

Lakhan

1706006056WL006615

Lakhan

00415

SBIN0015286

1428

1428

Processed

11/06/2022

260132773

Lakhan

(000000)

4

RAGHOGARH

MP-06-006-056-003/71 (BAPCHA)

1706006056NRG23040620220109585

04/06/2022

Golu

1706006056WL006615

Golu

00415

SBIN0015286

1428

1428

Processed

11/06/2022

260132773

Golu

(000000)

5

RAGHOGARH

MP-06-006-056-003/82 (BAPCHA)

1706006056NRG23040620220109586

04/06/2022

Geetabai

1706006056WL006615

Geetabai

00415

SBIN0015286

1428

1428

Processed

11/06/2022

260132773

Geetabai

(000000)

6

RAGHOGARH

MP-06-006-056-003/83 (BAPCHA)

1706006056NRG23040620220109587

04/06/2022

Deepak

1706006056WL006615

Deepak

00415

SBIN0015286

1428

1428

Processed

11/06/2022

260132773

Deepak

(000000)

7

RAGHOGARH

MP-06-006-056-003/84 (BAPCHA)

1706006056NRG23040620220109588

04/06/2022

suneel

1706006056WL006615

suneel

00415

SBIN0015286

1428

1428

Processed

11/06/2022

260132773

suneel

(000000)

SubTotal

8568

8568

8

RAGHOGARH

MP-06-006-056-002/77 (BAPCHA)

1706006056NRG23040620220109583

04/06/2022

Ramheth

1706006056WL006615

Ramheth

00602

SBIN0RRMBGB

2652

2652

Processed

11/06/2022

260132773

Ramheth

(000000)

9

RAGHOGARH

MP-06-006-056-002/79 (BAPCHA)

1706006056NRG23040620220109584

04/06/2022

Seetaram

1706006056WL006615

Seetaram

00602

SBIN0RRMBGB

2652

2652

Processed

11/06/2022

260132773

Seetaram

(000000)

SubTotal

5304

5304

10

RAGHOGARH

MP-06-006-056-001/82-A (BAPCHA)

1706006056NRG23040620220109578

04/06/2022

sonam

1706006056WL006614

sonam

00691

IPOS0000001

2652

2652

Processed

11/06/2022

260132773

sonam

(000000)

11

RAGHOGARH

MP-06-006-056-001/82-A (BAPCHA)

1706006056NRG23040620220109577

04/06/2022

sunder

1706006056WL006614

sunder

00691

IPOS0000001

2652

2652

Processed

11/06/2022

260132773

sunder

(000000)

12

RAGHOGARH

MP-06-006-056-003/62 (BAPCHA)

1706006056NRG23040620220109579

04/06/2022

Vikram

1706006056WL006614

Vikram

00691

IPOS0000001

2652

2652

Processed

11/06/2022

260132773

Vikram

(000000)

SubTotal

7956

7956

Total

24480

24480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGHOGARH	MP1706006_040622FTO_179206	Punjab National Bank	PUNB0312100	SUTHALIA	2652
2	RAGHOGARH	MP1706006_040622FTO_179206	State Bank of India	SBIN0015286	JAMNER	8568
3	RAGHOGARH	MP1706006_040622FTO_179206	Madhyanchal Gramin Bank	SBIN0RRMBGB	JAMANER	5304
4	RAGHOGARH	MP1706006_040622FTO_179206	India Post Payments Bank	IPOS0000001	Vidisha	7956

Download In Excel