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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:25:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_120623FTO_87062

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-06-004-043-001/192-A (KUNDOL)

1706004043NRG24120620230046012

12/06/2023

Dilip

1706004043WL002920

Dilip

00688

FINO0001001

884

884

Processed

16/06/2023

383663543

Dilip

(000000)

2

GUNA

MP-06-004-043-001/66 (KUNDOL)

1706004043NRG24120620230046027

12/06/2023

Abhishek Sharma

1706004043WL002920

Abhishek Sharma

00688

FINO0001001

884

884

Processed

16/06/2023

383663543

AbhishekSharma

(000000)

SubTotal

1768

1768

3

GUNA

MP-06-004-043-001/206 (KUNDOL)

1706004043NRG24120620230046017

12/06/2023

RAMVEER

1706004043WL002920

RAMVEER

00691

IPOS0000001

884

884

Processed

16/06/2023

383663543

RAMVEER

(000000)

4

GUNA

MP-06-004-043-002/78 (KUNDOL)

1706004043NRG24120620230046032

12/06/2023

pratap

1706004043WL002920

pratap

00691

IPOS0000001

884

884

Processed

16/06/2023

383663543

pratap

(000000)

SubTotal

1768

1768

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_120623FTO_87062	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1768
2	GUNA	MP1706004_120623FTO_87062	India Post Payments Bank	IPOS0000001	Guna	1768

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