Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_210324FTO_513409
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-06-003-088-002/8
(KHADAGPUR) 		1706003088NRG24150320240358058 21/03/2024 Shivchran 1706003WL0030232 Shivchran 00415 SBIN0003849 2652 2652 Rejected 24/04/2024 473706973 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 2652 2652
2 BAMORI MP-06-003-006-002/95-A
(DUMAWAN) 		1706003006NRG24190320240362965 21/03/2024 VIKASH 1706003WL0030728 VIKASH 00415 SBIN0030145 1326 0
3 BAMORI MP-06-003-015-001/11
(BARODIYA) 		1706003015NRG24210320240364486 21/03/2024 Brajesh 1706003WL0030872 Brajesh 00415 SBIN0030145 221 0
SubTotal 1547 0
4 BAMORI MP-06-003-080-001/23
(PARWAH) 		1706003080NRG24200320240363167 21/03/2024 BABLOO 1706003WL0030752 BABLOO 00415 SBIN0030294 1326 0
SubTotal 1326 0
Total 5525 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMORI MP1706003_210324FTO_513409 State Bank of India SBIN0003849 GUNA 2652
2 BAMORI MP1706003_210324FTO_513409 State Bank of India SBIN0030145 BAMORI 1547
3 BAMORI MP1706003_210324FTO_513409 State Bank of India SBIN0030294 PARWAHA 1326

Download In Excel