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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:30:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_120723FTO_164113

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-06-004-007-005/138 (CHURAI)

1706004007NRG24120720230102067

12/07/2023

paramshukh

1706004007WL006307

paramshukh

00089

CBIN0282156

1326

1326

Processed

16/07/2023

892115679

paramshukh

(000000)

SubTotal

1326

1326

2

GUNA

MP-06-004-007-005/138 (CHURAI)

1706004007NRG24120720230102068

12/07/2023

parwat singh

1706004007WL006307

parwat singh

00152

HDFC0000911

1326

1326

Processed

16/07/2023

892115679

parwatsingh

(000000)

SubTotal

1326

1326

3

GUNA

MP-06-004-028-001/22 (GOPALPURTAKTAIYA)

1706004028NRG24120720230102038

12/07/2023

KALYAN TOPHANASINGH

1706004028WL006306

KALYAN TOPHANASINGH

00168

ICIC0000538

1326

1326

Processed

16/07/2023

892115679

KALYANTOPHANASINGH

(000000)

SubTotal

1326

1326

4

GUNA

MP-06-004-007-005/1206 (CHURAI)

1706004007NRG24120720230102064

12/07/2023

laxman singh dhakad

1706004007WL006307

laxman singh dhakad

00349

PSIB0000314

1326

1326

Processed

16/07/2023

892115679

laxmansinghdhakad

(000000)

SubTotal

1326

1326

5

GUNA

MP-06-004-028-001/93 (GOPALPURTAKTAIYA)

1706004028NRG24120720230102044

12/07/2023

Shimlabai

1706004028WL006306

Shimlabai

00354

PUNB0018600

1326

1326

Processed

16/07/2023

892115679

Shimlabai

(000000)

SubTotal

1326

1326

6

GUNA

MP-06-004-007-005/1206-C (CHURAI)

1706004007NRG24120720230102066

12/07/2023

sudarsan dhakad

1706004007WL006307

sudarsan dhakad

00415

SBIN0003849

1326

1326

Processed

16/07/2023

892115679

sudarsandhakad

(000000)

SubTotal

1326

1326

7

GUNA

MP-06-004-007-005/1131 (CHURAI)

1706004007NRG24120720230102060

12/07/2023

lallu

1706004007WL006307

lallu

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892115679

lallu

(000000)

8

GUNA

MP-06-004-007-005/1206-A (CHURAI)

1706004007NRG24120720230102065

12/07/2023

saraswati bai dhakad

1706004007WL006307

saraswati bai dhakad

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892115679

saraswatibaidhakad

(000000)

9

GUNA

MP-06-004-033-006/164 (BHIDRA)

1706004000NRG24120720230102089

12/07/2023

rajkumar gurjar

1706004WL006308

rajkumar gurjar

00602

SBIN0RRMBGB

2652

2652

Processed

16/07/2023

892115679

rajkumargurjar

(000000)

SubTotal

5304

5304

Total

13260

13260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_120723FTO_164113	Central Bank Of India	CBIN0282156	GUNA	1326
2	GUNA	MP1706004_120723FTO_164113	HDFC bank	HDFC0000911	GUNA	1326
3	GUNA	MP1706004_120723FTO_164113	ICICI BANK	ICIC0000538	ICICI BANK LTD(AGRI)	1326
4	GUNA	MP1706004_120723FTO_164113	Punjab & Sind Bank	PSIB0000314	GUNA, MP	1326
5	GUNA	MP1706004_120723FTO_164113	Punjab National Bank	PUNB0018600	GUNA	1326
6	GUNA	MP1706004_120723FTO_164113	State Bank of India	SBIN0003849	GUNA	1326
7	GUNA	MP1706004_120723FTO_164113	Madhyanchal Gramin Bank	SBIN0RRMBGB	BAJARANGGARH	2652
8	GUNA	MP1706004_120723FTO_164113	Madhyanchal Gramin Bank	SBIN0RRMBGB	UMARI	2652

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