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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:32:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_201223FTO_400572

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-06-004-006-002/28 (DHURDHURU)

1706004006NRG24201220230252807

20/12/2023

Gora bai

1706004006WL022146

Gora bai

00048

BKID0008890

1326

1326

Processed

11/03/2024

644863381

Gorabai

(000000)

2

GUNA

MP-06-004-006-002/28 (DHURDHURU)

1706004006NRG24201220230252806

20/12/2023

Kishna

1706004006WL022146

Kishna

00048

BKID0008890

1326

1326

Processed

11/03/2024

644863381

Kishna

(000000)

SubTotal

2652

2652

3

GUNA

MP-06-004-088-002/402 (GAJIPUR)

1706004088NRG24201220230253616

20/12/2023

nepal singh yadav

1706004088WL022201

nepal singh yadav

00415

SBIN0030168

1326

1326

Processed

11/03/2024

644863381

nepalsinghyadav

(000000)

SubTotal

1326

1326

4

GUNA

MP-06-004-020-002/66 (TORIYA)

1706004020NRG24201220230253117

20/12/2023

Ramkali Bai

1706004020WL022173

Ramkali Bai

00415

SBIN0030391

1326

1326

Processed

11/03/2024

644863381

RamkaliBai

(000000)

SubTotal

1326

1326

5

GUNA

MP-06-004-088-002/26 (GAJIPUR)

1706004088NRG24201220230253612

20/12/2023

prem bai

1706004088WL022201

prem bai

00468

UBIN0541061

1326

1326

Processed

11/03/2024

644863381

prembai

(000000)

SubTotal

1326

1326

6

GUNA

MP-06-004-088-002/400 (GAJIPUR)

1706004088NRG24201220230253631

20/12/2023

deepak jatav

1706004088WL022202

deepak jatav

00468

UBIN0572128

1326

1326

Processed

11/03/2024

644863381

deepakjatav

(000000)

SubTotal

1326

1326

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_201223FTO_400572	Bank of India	BKID0008890	GUNA	2652
2	GUNA	MP1706004_201223FTO_400572	State Bank of India	SBIN0030168	MAYANA	1326
3	GUNA	MP1706004_201223FTO_400572	State Bank of India	SBIN0030391	COLLECTORATE , GUNA	1326
4	GUNA	MP1706004_201223FTO_400572	Union Bank of India	UBIN0541061	GUNA	1326
5	GUNA	MP1706004_201223FTO_400572	Union Bank of India	UBIN0572128	Myana	1326

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