Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_150723FTO_170302
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-06-004-016-002/416
(VINAYAKKHEDI) 		1706004016NRG24140720230103680 15/07/2023 Ramratan 1706004016WL006498 Ramratan 00078 CNRB0002860 3094 3094 Processed 20/07/2023 069279854 Ramratan (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-015-003/76
(HILAGANA) 		1706004000NRG24150720230103908 15/07/2023 MUNNALAL 1706004WL006526 MUNNALAL 00415 SBIN0030391 2652 2652 Processed 20/07/2023 069279854 MUNNALAL (000000)
3 GUNA MP-06-004-016-002/113
(VINAYAKKHEDI) 		1706004016NRG24140720230103670 15/07/2023 ramji lal 1706004016WL006497 ramji lal 00415 SBIN0030391 3094 3094 Processed 20/07/2023 069279854 ramjilal (000000)
SubTotal 5746 5746
4 GUNA MP-06-004-054-001/51
(TINSIYAI) 		1706004054NRG24150720230103838 15/07/2023 laxman 1706004054WL006525 laxman 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279854 laxman (000000)
5 GUNA MP-06-004-054-001/63
(TINSIYAI) 		1706004054NRG24150720230103842 15/07/2023 machla 1706004054WL006525 machla 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279854 machla (000000)
6 GUNA MP-06-004-054-003/151
(TINSIYAI) 		1706004054NRG24150720230103877 15/07/2023 diman 1706004054WL006525 diman 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279854 diman (000000)
7 GUNA MP-06-004-054-004/89
(TINSIYAI) 		1706004054NRG24150720230103902 15/07/2023 kallu 1706004054WL006525 kallu 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279854 kallu (000000)
8 GUNA MP-06-004-054-004/90
(TINSIYAI) 		1706004054NRG24150720230103904 15/07/2023 dhaniya 1706004054WL006525 dhaniya 00688 FINO0001001 1326 1326 Processed 20/07/2023 069279854 dhaniya (000000)
SubTotal 6630 6630
9 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24150720230103845 15/07/2023 Hargovind 1706004054WL006525 Hargovind 00691 IPOS0000001 1326 1326 Rejected 20/07/2023 069279854 No Such Account
SubTotal 1326 1326
Total 16796 16796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_150723FTO_170302 Canara Bank CNRB0002860 GUNA 3094
2 GUNA MP1706004_150723FTO_170302 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5746
3 GUNA MP1706004_150723FTO_170302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
4 GUNA MP1706004_150723FTO_170302 India Post Payments Bank IPOS0000001 Guna 1326

Download In Excel