Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_100422APB_FTO_36835
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-06-006-082-003/21
(KARONDI) 		1706006000NRG23100420220003387 10/04/2022 MUNNANISAHMISHRILAL 1706006WL000275 MUNNANISAHMISHRILAL 00168 ICIC0000538 1428 1428 Processed 05/05/2022 544652338 MUNNANISAHMISHRILAL ICICI BANK LTD(508534)
2 RAGHOGARH MP-06-006-082-003/24
(KARONDI) 		1706006000NRG23100420220003388 10/04/2022 BHAJANASINGHRAMAPRASAD 1706006WL000275 BHAJANASINGHRAMAPRASAD 00168 ICIC0000538 1428 1428 Processed 05/05/2022 544652338 BHAJANASINGHRAMAPRASAD ICICI BANK LTD(508534)
3 RAGHOGARH MP-06-006-082-003/24
(KARONDI) 		1706006000NRG23100420220003389 10/04/2022 VIRENDRRAMAPRASAD 1706006WL000275 VIRENDRRAMAPRASAD 00168 ICIC0000538 1428 1428 Processed 05/05/2022 544652338 VIRENDRRAMAPRASAD STATE BANK OF INDIA(508548)
4 RAGHOGARH MP-06-006-082-003/47
(KARONDI) 		1706006000NRG23100420220003394 10/04/2022 TAKHATASINGHPREMASINGH 1706006WL000275 TAKHATASINGHPREMASINGH 00168 ICIC0000538 1428 1428 Processed 05/05/2022 544652338 TAKHATASINGHPREMASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
5 RAGHOGARH MP-06-006-097-001/11
(SUNDERKHEDI) 		1706006097NRG23100420220003397 10/04/2022 rajbai 1706006097WL000276 rajbai 00415 SBIN0030085 204 204 Processed 05/05/2022 544652338 rajbai STATE BANK OF INDIA(508548)
6 RAGHOGARH MP-06-006-097-001/11
(SUNDERKHEDI) 		1706006097NRG23100420220003396 10/04/2022 Ramesh 1706006097WL000276 Ramesh 00415 SBIN0030085 204 204 Processed 05/05/2022 544652338 Ramesh STATE BANK OF INDIA(508548)
7 RAGHOGARH MP-06-006-097-001/14
(SUNDERKHEDI) 		1706006097NRG23100420220003398 10/04/2022 Mohan prasad 1706006097WL000276 Mohan prasad 00415 SBIN0030085 204 204 Processed 05/05/2022 544652338 Mohanprasad STATE BANK OF INDIA(508548)
SubTotal 612 612
8 RAGHOGARH MP-06-006-082-003/19
(KARONDI) 		1706006000NRG23100420220003386 10/04/2022 DHAPUBAI 1706006WL000275 DHAPUBAI 00415 SBIN0030111 1428 1428 Processed 05/05/2022 544652338 DHAPUBAI ICICI BANK LTD(508534)
9 RAGHOGARH MP-06-006-082-003/35-A
(KARONDI) 		1706006000NRG23100420220003392 10/04/2022 lakhan 1706006WL000275 lakhan 00415 SBIN0030111 1428 1428 Processed 05/05/2022 544652338 lakhan STATE BANK OF INDIA(508548)
10 RAGHOGARH MP-06-006-082-003/40-A
(KARONDI) 		1706006000NRG23100420220003393 10/04/2022 Jagdesh 1706006WL000275 Jagdesh 00415 SBIN0030111 1428 1428 Processed 05/05/2022 544652338 Jagdesh STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_100422APB_FTO_36835 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5712
2 RAGHOGARH MP1706006_100422APB_FTO_36835 State Bank of India SBIN0030085 RAGHOGARH 612
3 RAGHOGARH MP1706006_100422APB_FTO_36835 State Bank of India SBIN0030111 MAKSUDANGARH 4284

Download In Excel