Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_120723APB_FTO_162425
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-06-004-006-002/189-A
(DHURDHURU) 		1706004006NRG24120720230101206 12/07/2023 Parsa 1706004006WL006253 Parsa 00078 CNRB0002860 1326 1326 Processed 25/09/2023 394940815 Parsa BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNA MP-06-004-068-003/102876
(TAKNERA) 		1706004068NRG24120720230101204 12/07/2023 shishupal singh yadav 1706004068WL006252 shishupal singh yadav 00415 SBIN0030168 3094 3094 Processed 25/09/2023 394940815 shishupalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 GUNA MP-06-004-006-006/179
(DHURDHURU) 		1706004006NRG24120720230101201 12/07/2023 Khalk singh 1706004006WL006251 Khalk singh 00415 SBIN0030204 3094 3094 Processed 25/09/2023 394940815 Khalksingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 GUNA MP-06-004-068-003/102876
(TAKNERA) 		1706004068NRG24120720230101205 12/07/2023 prashann bai yadav 1706004068WL006252 prashann bai yadav 00468 UBIN0572128 3094 3094 Processed 25/09/2023 394940815 prashannbaiyadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
5 GUNA MP-06-004-006-002/213-A
(DHURDHURU) 		1706004006NRG24120720230101199 12/07/2023 Moti Lal Banjara 1706004006WL006249 Moti Lal Banjara 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394940815 MotiLalBanjara ICICI BANK LTD(508534)
6 GUNA MP-06-004-006-003/100-B
(DHURDHURU) 		1706004006NRG24120720230101196 12/07/2023 Abtar Singh 1706004006WL006246 Abtar Singh 00602 SBIN0RRMBGB 1989 1989 Processed 25/09/2023 394940815 AbtarSingh ICICI BANK LTD(508534)
7 GUNA MP-06-004-006-005/131
(DHURDHURU) 		1706004006NRG24120720230101200 12/07/2023 Jaisa Banjara 1706004006WL006250 Jaisa Banjara 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394940815 JaisaBanjara MADHYANCHAL GRAMIN BANK(607232)
8 GUNA MP-06-004-006-006/181
(DHURDHURU) 		1706004006NRG24120720230101198 12/07/2023 Munni bai 1706004006WL006248 Munni bai 00602 SBIN0RRMBGB 1989 1989 Processed 25/09/2023 394940815 Munnibai STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-068-003/102801
(TAKNERA) 		1706004068NRG24120720230101202 12/07/2023 phul bai 1706004068WL006252 phul bai 00602 SBIN0RRMBGB 2210 2210 Processed 25/09/2023 394940815 phulbai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 22984 22984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120723APB_FTO_162425 Canara Bank CNRB0002860 GUNA 1326
2 GUNA MP1706004_120723APB_FTO_162425 State Bank of India SBIN0030168 MAYANA 3094
3 GUNA MP1706004_120723APB_FTO_162425 State Bank of India SBIN0030204 BARKHEDA HAT 3094
4 GUNA MP1706004_120723APB_FTO_162425 Union Bank of India UBIN0572128 Myana 3094
5 GUNA MP1706004_120723APB_FTO_162425 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 10166
6 GUNA MP1706004_120723APB_FTO_162425 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2210

Download In Excel