Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_291223APB_FTO_413363
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-06-004-008-001/149-A
(TILLIKHEDA) 		1706004008NRG24291220230264565 29/12/2023 Sanjeev 1706004008WL023059 Sanjeev 00048 BKID0008890 1326 1326 Processed 13/03/2024 685512890 Sanjeev BANK OF INDIA(508505)
SubTotal 1326 1326
2 GUNA MP-06-004-008-003/257
(TILLIKHEDA) 		1706004008NRG24291220230264568 29/12/2023 jankidas 1706004008WL023059 jankidas 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685512890 jankidas ICICI BANK LTD(508534)
3 GUNA MP-06-004-008-003/304
(TILLIKHEDA) 		1706004008NRG24291220230264569 29/12/2023 manojkumar 1706004008WL023059 manojkumar 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685512890 manojkumar STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-008-003/71
(TILLIKHEDA) 		1706004008NRG24291220230264577 29/12/2023 shivnarayan das 1706004008WL023059 shivnarayan das 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685512890 shivnarayandas CANARA BANK(508532)
SubTotal 3978 3978
5 GUNA MP-06-004-008-003/71
(TILLIKHEDA) 		1706004008NRG24291220230264576 29/12/2023 SHIVANARAYAN 1706004008WL023059 SHIVANARAYAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685512890 SHIVANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
6 GUNA MP-06-004-008-003/329
(TILLIKHEDA) 		1706004008NRG24291220230264570 29/12/2023 lakshman 1706004008WL023059 lakshman 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685512890 lakshman CANARA BANK(508532)
7 GUNA MP-06-004-008-003/360
(TILLIKHEDA) 		1706004008NRG24291220230264571 29/12/2023 Mathuradas 1706004008WL023059 Mathuradas 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685512890 Mathuradas STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-008-003/6966
(TILLIKHEDA) 		1706004008NRG24291220230264574 29/12/2023 rajkumar 1706004008WL023059 rajkumar 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685512890 rajkumar STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-008-003/70
(TILLIKHEDA) 		1706004008NRG24291220230264575 29/12/2023 PAHELADDAS 1706004008WL023059 PAHELADDAS 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685512890 PAHELADDAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
10 GUNA MP-06-004-008-003/253
(TILLIKHEDA) 		1706004008NRG24291220230264567 29/12/2023 chandrmhon 1706004008WL023059 chandrmhon 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685512890 chandrmhon FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-008-003/253
(TILLIKHEDA) 		1706004008NRG24291220230264566 29/12/2023 chandrmhon 1706004008WL023059 chandrmhon 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685512890 chandrmhon STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-008-003/360
(TILLIKHEDA) 		1706004008NRG24291220230264572 29/12/2023 kirshana bai 1706004008WL023059 kirshana bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685512890 kirshanabai ICICI BANK LTD(508534)
13 GUNA MP-06-004-008-003/361-A
(TILLIKHEDA) 		1706004008NRG24291220230264573 29/12/2023 manohar 1706004008WL023059 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685512890 manohar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_291223APB_FTO_413363 Bank of India BKID0008890 GUNA 1326
2 GUNA MP1706004_291223APB_FTO_413363 Canara Bank CNRB0002860 GUNA 3978
3 GUNA MP1706004_291223APB_FTO_413363 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 GUNA MP1706004_291223APB_FTO_413363 State Bank of India SBIN0030204 BARKHEDA HAT 5304
5 GUNA MP1706004_291223APB_FTO_413363 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 5304

Download In Excel