Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240723FTO_184830
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-06-004-053-004/571-A
(DUNGASRA) 		1706004053NRG24240720230110170 24/07/2023 Manoj sharma 1706004WL0007317 Manoj sharma 00152 HDFC0000907 1326 1326 Processed 28/07/2023 207664069 Manojsharma (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-028-004/20
(GOPALPURTAKTAIYA) 		1706004028NRG24240720230109813 24/07/2023 Rambai 1706004WL0007286 Rambai 00415 SBIN0017104 1326 1326 Processed 28/07/2023 207664069 Rambai (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-065-001/1030
(KHAJURI) 		1706004065NRG24240720230109865 24/07/2023 Durgesh 1706004WL0007300 Durgesh 00415 SBIN0030112 1326 1326 Processed 28/07/2023 207664069 Durgesh (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-053-004/151
(DUNGASRA) 		1706004053NRG24240720230110171 24/07/2023 Lalliram 1706004WL0007317 Lalliram 00468 UBIN0572128 1326 1326 Processed 28/07/2023 207664069 Lalliram (000000)
5 GUNA MP-06-004-053-004/151
(DUNGASRA) 		1706004053NRG24240720230110169 24/07/2023 Lalliram 1706004WL0007317 Lalliram 00468 UBIN0572128 1326 1326 Processed 28/07/2023 207664069 Lalliram (000000)
SubTotal 2652 2652
6 GUNA MP-06-004-054-003/173-A
(TINSIYAI) 		1706004054NRG24240720230110117 24/07/2023 golu 1706004WL0007313 golu 00688 FINO0001001 1326 1326 Processed 28/07/2023 207664069 golu (000000)
SubTotal 1326 1326
7 GUNA MP-06-004-095-001/64-B
(MAJHOLA) 		1706004095NRG24240720230109854 24/07/2023 bhura singh pateliya 1706004WL0007297 bhura singh pateliya 00688 FINO0001446 1326 1326 Processed 28/07/2023 207664069 bhurasinghpateliya (000000)
8 GUNA MP-06-004-095-001/64-B
(MAJHOLA) 		1706004095NRG24240720230109853 24/07/2023 bhura singh pateliya 1706004WL0007297 bhura singh pateliya 00688 FINO0001446 1326 1326 Processed 28/07/2023 207664069 bhurasinghpateliya (000000)
SubTotal 2652 2652
9 GUNA MP-06-004-005-008/16
(CHHIPON) 		1706004005NRG24220720230108998 24/07/2023 PHUL BAI 1706004WL0007167 PHUL BAI 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207664069 PHULBAI (000000)
10 GUNA MP-06-004-005-008/16
(CHHIPON) 		1706004005NRG24220720230108997 24/07/2023 PHUL BAI 1706004WL0007167 PHUL BAI 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207664069 PHULBAI (000000)
SubTotal 3094 3094
Total 13702 13702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240723FTO_184830 HDFC bank HDFC0000907 SHIVPURI 1326
2 GUNA MP1706004_240723FTO_184830 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
3 GUNA MP1706004_240723FTO_184830 State Bank of India SBIN0030112 ESSAGARH 1326
4 GUNA MP1706004_240723FTO_184830 Union Bank of India UBIN0572128 Myana 2652
5 GUNA MP1706004_240723FTO_184830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 GUNA MP1706004_240723FTO_184830 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 GUNA MP1706004_240723FTO_184830 India Post Payments Bank IPOS0000001 Guna 3094

Download In Excel