Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_210823APB_FTO_229342
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-06-004-017-001/126
(PIPRODAKHURD) 		1706004000NRG24210820230123495 21/08/2023 MANIRAM 1706004WL010149 MANIRAM 00168 ICIC0000538 2652 2652 Rejected 25/08/2023 729812537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GUNA MP-06-004-017-001/126
(PIPRODAKHURD) 		1706004000NRG24210820230123496 21/08/2023 RAMAVATI 1706004WL010149 RAMAVATI 00168 ICIC0000538 2652 2652 Processed 25/08/2023 729812537 RAMAVATI ICICI BANK LTD(508534)
SubTotal 5304 5304
3 GUNA MP-06-004-017-001/505-B
(PIPRODAKHURD) 		1706004000NRG24210820230123500 21/08/2023 MonuSahariya 1706004WL010149 MonuSahariya 00415 SBIN0030081 2652 2652 Processed 25/08/2023 729812537 MonuSahariya ICICI BANK LTD(508534)
SubTotal 2652 2652
4 GUNA MP-06-004-068-002/2325
(TAKNERA) 		1706004000NRG24210820230123490 21/08/2023 malkhan 1706004WL010148 malkhan 00415 SBIN0030168 3094 3094 Processed 25/08/2023 729812537 malkhan STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-068-002/2325
(TAKNERA) 		1706004000NRG24210820230123489 21/08/2023 malkhan 1706004WL010148 malkhan 00415 SBIN0030168 3094 3094 Processed 25/08/2023 729812537 malkhan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 GUNA MP-06-004-057-003/41-D
(HARIPUR) 		1706004000NRG24210820230123501 21/08/2023 Sultan bhilala 1706004WL010150 Sultan bhilala 00415 SBIN0030391 2873 2873 Processed 25/08/2023 729812537 Sultanbhilala STATE BANK OF INDIA(508548)
SubTotal 2873 2873
7 GUNA MP-06-004-068-002/2327
(TAKNERA) 		1706004000NRG24210820230123492 21/08/2023 govind 1706004WL010148 govind 00468 UBIN0572128 2873 2873 Processed 25/08/2023 729812537 govind STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-068-002/2327
(TAKNERA) 		1706004000NRG24210820230123491 21/08/2023 govind 1706004WL010148 govind 00468 UBIN0572128 2873 2873 Processed 25/08/2023 729812537 govind UNION BANK OF INDIA(508500)
9 GUNA MP-06-004-068-002/2329
(TAKNERA) 		1706004000NRG24210820230123494 21/08/2023 godha 1706004WL010148 godha 00468 UBIN0572128 3094 3094 Processed 25/08/2023 729812537 godha STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-068-002/2329
(TAKNERA) 		1706004000NRG24210820230123493 21/08/2023 godha 1706004WL010148 godha 00468 UBIN0572128 3094 3094 Processed 25/08/2023 729812537 godha STATE BANK OF INDIA(508548)
SubTotal 11934 11934
11 GUNA MP-06-004-017-001/474-D
(PIPRODAKHURD) 		1706004000NRG24210820230123498 21/08/2023 Rahuk Lal 1706004WL010149 Rahuk Lal 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729812537 RahukLal MADHYANCHAL GRAMIN BANK(607232)
12 GUNA MP-06-004-068-002/2324
(TAKNERA) 		1706004000NRG24210820230123488 21/08/2023 gendalal 1706004WL010148 gendalal 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729812537 gendalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
13 GUNA MP-06-004-043-002/33
(KUNDOL) 		1706004000NRG24210820230123485 21/08/2023 Nandu 1706004WL010147 Nandu 00691 IPOS0000001 2873 2873 Processed 25/08/2023 729812537 Nandu UNION BANK OF INDIA(508500)
14 GUNA MP-06-004-048-001/1191
(BHADORA) 		1706004000NRG24210820230123502 21/08/2023 Ravi 1706004WL010151 Ravi 00691 IPOS0000001 2873 2873 Processed 25/08/2023 729812537 Ravi STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-068-002/2313
(TAKNERA) 		1706004000NRG24210820230123486 21/08/2023 udaybhan 1706004WL010148 udaybhan 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729812537 udaybhan PUNJAB NATIONAL BANK(508568)
16 GUNA MP-06-004-068-002/2313
(TAKNERA) 		1706004000NRG24210820230123487 21/08/2023 udyabhan 1706004WL010148 udyabhan 00691 IPOS0000001 3094 3094 Processed 25/08/2023 729812537 udyabhan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 46631 46631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210823APB_FTO_229342 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
2 GUNA MP1706004_210823APB_FTO_229342 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
3 GUNA MP1706004_210823APB_FTO_229342 State Bank of India SBIN0030168 MAYANA 6188
4 GUNA MP1706004_210823APB_FTO_229342 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2873
5 GUNA MP1706004_210823APB_FTO_229342 Union Bank of India UBIN0572128 Myana 11934
6 GUNA MP1706004_210823APB_FTO_229342 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2652
7 GUNA MP1706004_210823APB_FTO_229342 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 3094
8 GUNA MP1706004_210823APB_FTO_229342 India Post Payments Bank IPOS0000001 Guna 11934

Download In Excel