Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_251023FTO_331997
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-06-004-035-001/169
(PURENI) 		1706004035NRG24251020230187352 25/10/2023 nandkishor 1706004035WL017191 nandkishor 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291206052 nandkishor (000000)
2 GUNA MP-06-004-035-001/169-A
(PURENI) 		1706004035NRG24251020230187353 25/10/2023 Deshraj 1706004035WL017191 Deshraj 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291206052 Deshraj (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-006-003/38
(DHURDHURU) 		1706004006NRG24241020230186919 25/10/2023 mohan singh 1706004006WL017136 mohan singh 00048 BKID0008890 1326 1326 Processed 09/11/2023 291206052 mohansingh (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-019-001/821
(MAWAN) 		1706004019NRG24251020230187409 25/10/2023 pramendra 1706004019WL017198 pramendra 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291206052 pramendra (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-059-007/316
(NEGMA) 		1706004059NRG24251020230187021 25/10/2023 Pehlwan 1706004059WL017148 Pehlwan 00415 SBIN0030081 1547 1547 Processed 09/11/2023 291206052 Pehlwan (000000)
6 GUNA MP-06-004-059-007/323
(NEGMA) 		1706004059NRG24251020230187028 25/10/2023 Sonu 1706004059WL017148 Sonu 00415 SBIN0030081 1547 1547 Processed 09/11/2023 291206052 Sonu (000000)
SubTotal 3094 3094
7 GUNA MP-06-004-049-003/8
(LAHARKOTA) 		1706004049NRG24251020230188157 25/10/2023 Savitri bai 1706004049WL017250 Savitri bai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291206052 Savitribai (000000)
SubTotal 1547 1547
8 GUNA MP-06-004-019-001/245
(MAWAN) 		1706004019NRG24251020230187387 25/10/2023 ramesh 1706004019WL017198 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206052 ramesh (000000)
9 GUNA MP-06-004-019-001/540
(MAWAN) 		1706004019NRG24251020230187393 25/10/2023 BHAGWAN SINGH 1706004019WL017198 BHAGWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206052 BHAGWANSINGH (000000)
SubTotal 2652 2652
10 GUNA MP-06-004-019-001/1230
(MAWAN) 		1706004019NRG24251020230187379 25/10/2023 Emratlal 1706004019WL017198 Emratlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206052 Emratlal (000000)
11 GUNA MP-06-004-019-001/1230
(MAWAN) 		1706004019NRG24251020230187380 25/10/2023 Rani 1706004019WL017198 Rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206052 Rani (000000)
12 GUNA MP-06-004-083-002/433-B
(UDAYPURI) 		1706004083NRG24251020230187335 25/10/2023 Shumli 1706004083WL017176 Shumli 00688 FINO0001446 1326 1326 Processed 09/11/2023 291206052 Shumli (000000)
13 GUNA MP-06-004-083-005/461-B
(UDAYPURI) 		1706004083NRG24251020230187316 25/10/2023 Mithi 1706004083WL017171 Mithi 00688 FINO0001446 663 663 Processed 09/11/2023 291206052 Mithi (000000)
SubTotal 4641 4641
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_251023FTO_331997 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_251023FTO_331997 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_251023FTO_331997 State Bank of India SBIN0003849 GUNA 1326
4 GUNA MP1706004_251023FTO_331997 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
5 GUNA MP1706004_251023FTO_331997 State Bank of India SBIN0030168 MAYANA 1547
6 GUNA MP1706004_251023FTO_331997 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 2652
7 GUNA MP1706004_251023FTO_331997 Fino Payments Bank Ltd FINO0001446 MP RO 4641

Download In Excel