Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:51:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_220823FTO_230994
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-06-004-017-001/482-C
(PIPRODAKHURD) 		1706004017NRG24220820230123617 22/08/2023 Janak Singh 1706004017WL010186 Janak Singh 00354 PUNB0018600 3094 3094 Processed 28/08/2023 765290011 JanakSingh (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-017-002/921-C
(PIPRODAKHURD) 		1706004017NRG24220820230123615 22/08/2023 Babu Lal 1706004017WL010185 Babu Lal 00415 SBIN0003849 3094 3094 Processed 28/08/2023 765290011 BabuLal (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-068-003/256-A
(TAKNERA) 		1706004000NRG24220820230123701 22/08/2023 raju 1706004WL010201 raju 00415 SBIN0030168 3094 3094 Processed 28/08/2023 765290011 raju (000000)
4 GUNA MP-06-004-068-003/6161-A
(TAKNERA) 		1706004000NRG24220820230123711 22/08/2023 harisingh khairua 1706004WL010202 harisingh khairua 00415 SBIN0030168 3094 3094 Processed 28/08/2023 765290011 harisinghkhairua (000000)
SubTotal 6188 6188
5 GUNA MP-06-004-022-001/242
(BEHANTAGHAT) 		1706004022NRG24220820230123587 22/08/2023 Raam Singh Sehriya 1706004022WL010174 Raam Singh Sehriya 00415 SBIN0030196 884 884 Processed 28/08/2023 765290011 RaamSinghSehriya (000000)
SubTotal 884 884
6 GUNA MP-06-004-068-003/102794
(TAKNERA) 		1706004000NRG24220820230123705 22/08/2023 sunita rawat 1706004WL010202 sunita rawat 00468 UBIN0572128 3094 3094 Processed 28/08/2023 765290011 sunitarawat (000000)
SubTotal 3094 3094
7 GUNA MP-06-004-017-002/533
(PIPRODAKHURD) 		1706004017NRG24220820230123624 22/08/2023 ASHOK NARAYAN 1706004017WL010187 ASHOK NARAYAN 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 765290011 ASHOKNARAYAN (000000)
SubTotal 3094 3094
8 GUNA MP-06-004-084-001/126-C
(MARKIMAHU) 		1706004084NRG24220820230123651 22/08/2023 kavita 1706004084WL010190 kavita 00688 FINO0001446 1326 1326 Processed 28/08/2023 765290011 kavita (000000)
SubTotal 1326 1326
9 GUNA MP-06-004-060-003/79
(RAI) 		1706004060NRG24220820230123583 22/08/2023 melash 1706004060WL010173 melash 00691 IPOS0000001 663 663 Processed 28/08/2023 765290011 melash (000000)
10 GUNA MP-06-004-084-001/101-B
(MARKIMAHU) 		1706004084NRG24220820230123635 22/08/2023 rajesh 1706004084WL010190 rajesh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765290011 rajesh (000000)
11 GUNA MP-06-004-084-001/101-B
(MARKIMAHU) 		1706004084NRG24220820230123636 22/08/2023 rajkumari 1706004084WL010190 rajkumari 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765290011 rajkumari (000000)
12 GUNA MP-06-004-084-001/102-C
(MARKIMAHU) 		1706004084NRG24220820230123637 22/08/2023 ranu 1706004084WL010190 ranu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765290011 ranu (000000)
13 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24220820230123640 22/08/2023 sivraj 1706004084WL010190 sivraj 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765290011 sivraj (000000)
SubTotal 5967 5967
Total 26741 26741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_220823FTO_230994 Punjab National Bank PUNB0018600 GUNA 3094
2 GUNA MP1706004_220823FTO_230994 State Bank of India SBIN0003849 GUNA 3094
3 GUNA MP1706004_220823FTO_230994 State Bank of India SBIN0030168 MAYANA 6188
4 GUNA MP1706004_220823FTO_230994 State Bank of India SBIN0030196 PAGARA 884
5 GUNA MP1706004_220823FTO_230994 Union Bank of India UBIN0572128 Myana 3094
6 GUNA MP1706004_220823FTO_230994 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3094
7 GUNA MP1706004_220823FTO_230994 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 GUNA MP1706004_220823FTO_230994 India Post Payments Bank IPOS0000001 Guna 5967

Download In Excel