Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_270723FTO_190293
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 BAMORI MP-06-003-023-003/102
(KONTHAR) 		1706003023NRG24270720230111441 27/07/2023 hari singh 1706003WL0007561 hari singh 00415 SBIN0030294 221 221 Processed 01/08/2023 274441942 harisingh (000000)
2 BAMORI MP-06-003-023-003/102
(KONTHAR) 		1706003023NRG24270720230111438 27/07/2023 hari singh 1706003WL0007561 hari singh 00415 SBIN0030294 884 884 Processed 01/08/2023 274441942 harisingh (000000)
3 BAMORI MP-06-003-023-003/102
(KONTHAR) 		1706003023NRG24270720230111437 27/07/2023 hari singh 1706003WL0007561 hari singh 00415 SBIN0030294 1326 1326 Processed 01/08/2023 274441942 harisingh (000000)
SubTotal 2431 2431
4 BAMORI MP-06-003-013-001/1018
(KAPASI) 		1706003013NRG24270720230111468 27/07/2023 Brajmohan 1706003WL0007567 Brajmohan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274441942 Brajmohan (000000)
SubTotal 1326 1326
5 BAMORI MP-06-003-023-006/120-A
(KONTHAR) 		1706003023NRG24270720230111440 27/07/2023 kuldeep 1706003WL0007561 kuldeep 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274441942 kuldeep (000000)
6 BAMORI MP-06-003-023-006/120-A
(KONTHAR) 		1706003023NRG24270720230111439 27/07/2023 kuldeep 1706003WL0007561 kuldeep 00691 IPOS0000001 884 884 Processed 01/08/2023 274441942 kuldeep (000000)
7 BAMORI MP-06-003-023-006/120-A
(KONTHAR) 		1706003023NRG24270720230111442 27/07/2023 kuldeep 1706003WL0007561 kuldeep 00691 IPOS0000001 221 221 Processed 01/08/2023 274441942 kuldeep (000000)
SubTotal 2431 2431
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_270723FTO_190293 State Bank of India SBIN0030294 PARWAHA 2431
2 BAMORI MP1706003_270723FTO_190293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 BAMORI MP1706003_270723FTO_190293 India Post Payments Bank IPOS0000001 Guna 2431

Download In Excel