Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_190523FTO_49446
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 GUNA MP-06-004-096-006/142-B
(KARILI) 		1706004000NRG23190520230488255 19/05/2023 bhgdibai 1706004WL0057181 bhgdibai 00691 IPOS0000001 816 816 Processed 25/05/2023 865814026 bhgdibai (000000)
2 GUNA MP-06-004-096-006/18-A
(KARILI) 		1706004000NRG23190520230488256 19/05/2023 lalkibai 1706004WL0057181 lalkibai 00691 IPOS0000001 816 816 Processed 25/05/2023 865814026 lalkibai (000000)
3 GUNA MP-06-004-096-006/234
(KARILI) 		1706004000NRG23190520230488257 19/05/2023 khumsingh 1706004WL0057181 khumsingh 00691 IPOS0000001 1020 1020 Processed 25/05/2023 865814026 khumsingh (000000)
4 GUNA MP-06-004-096-006/279-A
(KARILI) 		1706004000NRG23190520230488258 19/05/2023 ramsingh 1706004WL0057181 ramsingh 00691 IPOS0000001 816 816 Processed 25/05/2023 865814026 ramsingh (000000)
5 GUNA MP-06-004-096-006/73
(KARILI) 		1706004000NRG23190520230488260 19/05/2023 jhumabai 1706004WL0057181 jhumabai 00691 IPOS0000001 2856 2856 Processed 25/05/2023 865814026 jhumabai (000000)
6 GUNA MP-06-004-096-006/73
(KARILI) 		1706004000NRG23190520230488259 19/05/2023 tirkhya 1706004WL0057181 tirkhya 00691 IPOS0000001 2040 2040 Processed 25/05/2023 865814026 tirkhya (000000)
SubTotal 8364 8364
Total 8364 8364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_190523FTO_49446 India Post Payments Bank IPOS0000001 Guna 8364

Download In Excel