Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_260823FTO_236802
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-06-003-079-001/74-C
(ENDWADA) 		1706003079NRG24260820230125149 26/08/2023 RAJKUMARI 1706003079WL010478 RAJKUMARI 00089 CBIN0282156 2210 2210 Processed 01/09/2023 843511213 RAJKUMARI (000000)
SubTotal 2210 2210
2 BAMORI MP-06-003-003-001/47
(BARDHA) 		1706003003NRG24260820230125075 26/08/2023 BADAL 1706003003WL010456 BADAL 00354 PUNB0256800 1326 1326 Processed 01/09/2023 843511213 BADAL (000000)
SubTotal 1326 1326
3 BAMORI MP-06-003-007-002/64
(DEHARI) 		1706003007NRG24260820230125218 26/08/2023 Kamali Bai 1706003007WL010508 Kamali Bai 00415 SBIN0030145 3094 3094 Processed 01/09/2023 843511213 KamaliBai (000000)
4 BAMORI MP-06-003-007-003/25
(DEHARI) 		1706003007NRG24260820230125219 26/08/2023 sursingh 1706003007WL010508 sursingh 00415 SBIN0030145 3094 3094 Processed 01/09/2023 843511213 sursingh (000000)
SubTotal 6188 6188
5 BAMORI MP-06-003-065-001/12
(RAMNAGAR) 		1706003065NRG24260820230125095 26/08/2023 Laxminarayan 1706003065WL010461 Laxminarayan 00415 SBIN0030294 3094 3094 Processed 01/09/2023 843511213 Laxminarayan (000000)
6 BAMORI MP-06-003-065-001/613
(RAMNAGAR) 		1706003065NRG24260820230125096 26/08/2023 KELASH 1706003065WL010461 KELASH 00415 SBIN0030294 3094 3094 Processed 01/09/2023 843511213 KELASH (000000)
SubTotal 6188 6188
7 BAMORI MP-06-003-007-002/38-B
(DEHARI) 		1706003007NRG24260820230125211 26/08/2023 Kapuri Bai 1706003007WL010508 Kapuri Bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843511213 KapuriBai (000000)
8 BAMORI MP-06-003-007-002/39-A
(DEHARI) 		1706003007NRG24260820230125212 26/08/2023 Prasadi 1706003007WL010508 Prasadi 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843511213 Prasadi (000000)
9 BAMORI MP-06-003-007-002/39-A
(DEHARI) 		1706003007NRG24260820230125213 26/08/2023 Rajkumari 1706003007WL010508 Rajkumari 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843511213 Rajkumari (000000)
SubTotal 9282 9282
10 BAMORI MP-06-003-065-001/614
(RAMNAGAR) 		1706003065NRG24260820230125097 26/08/2023 NEMICHAND 1706003065WL010461 NEMICHAND 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843511213 NEMICHAND (000000)
SubTotal 3094 3094
Total 28288 28288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_260823FTO_236802 Central Bank Of India CBIN0282156 GUNA 2210
2 BAMORI MP1706003_260823FTO_236802 Punjab National Bank PUNB0256800 PADON 1326
3 BAMORI MP1706003_260823FTO_236802 State Bank of India SBIN0030145 BAMORI 6188
4 BAMORI MP1706003_260823FTO_236802 State Bank of India SBIN0030294 PARWAHA 6188
5 BAMORI MP1706003_260823FTO_236802 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 9282
6 BAMORI MP1706003_260823FTO_236802 India Post Payments Bank IPOS0000001 Guna 3094

Download In Excel