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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:15:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_050823APB_FTO_205075

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-06-004-070-003/106-C (SIRSI)

1706004000NRG24050820230116637

05/08/2023

Hargyan kushwaha

1706004WL008614

Hargyan kushwaha

00045

BARB0GUNAXX

1326

1326

Processed

10/08/2023

453790585

Hargyankushwaha

BANK OF BARODA(606985)

2

GUNA

MP-06-004-070-004/88-A (SIRSI)

1706004000NRG24050820230116639

05/08/2023

HARISH

1706004WL008614

HARISH

00045

BARB0GUNAXX

1326

1326

Processed

11/08/2023

453790585

HARISH

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

GUNA

MP-06-004-070-003/365 (SIRSI)

1706004000NRG24050820230116638

05/08/2023

Chironji

1706004WL008614

Chironji

00048

BKID0008890

1326

1326

Processed

11/08/2023

453790585

Chironji

BANK OF INDIA(508505)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_050823APB_FTO_205075	Bank of Baroda	BARB0GUNAXX	GUNA, M.P.	2652
2	GUNA	MP1706004_050823APB_FTO_205075	Bank of India	BKID0008890	GUNA	1326

Download In Excel