Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:03:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_110923FTO_261153

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-06-004-070-006/118 (SIRSI)

1706004070NRG24110920230131836

11/09/2023

Ramdas

1706004WL0011939

Ramdas

00048

BKID0008890

3094

3094

Processed

21/09/2023

322769913

Ramdas

(000000)

SubTotal

3094

3094

2

GUNA

MP-06-004-015-001/313 (HILAGANA)

1706004015NRG24110920230131847

11/09/2023

vijay Singh

1706004WL0011945

vijay Singh

00415

SBIN0003849

2652

2652

Processed

21/09/2023

322769913

vijaySingh

(000000)

3

GUNA

MP-06-004-063-003/283 (KHERIKHATA)

1706004000NRG24110920230131839

11/09/2023

VIJAY BHAN

1706004WL0011942

VIJAY BHAN

00415

SBIN0003849

1547

1547

Processed

21/09/2023

322769913

VIJAYBHAN

(000000)

SubTotal

4199

4199

4

GUNA

MP-06-004-038-001/344 (BILONIYA)

1706004038NRG24110920230132009

11/09/2023

RAJU SEHARIYA

1706004WL0011968

RAJU SEHARIYA

00415

SBIN0030081

884

884

Processed

21/09/2023

322769913

RAJUSEHARIYA

(000000)

SubTotal

884

884

5

GUNA

MP-06-004-038-001/350 (BILONIYA)

1706004038NRG24110920230132010

11/09/2023

Kisahan

1706004WL0011968

Kisahan

00602

SBIN0RRMBGB

884

884

Processed

21/09/2023

322769913

Kisahan

(000000)

SubTotal

884

884

6

GUNA

MP-06-004-007-005/1100 (CHURAI)

1706004000NRG24110920230131838

11/09/2023

SONU PARIHAR

1706004WL0011941

SONU PARIHAR

00688

FINO0001001

1547

1547

Processed

21/09/2023

322769913

SONUPARIHAR

(000000)

SubTotal

1547

1547

7

GUNA

MP-06-004-083-001/221-B (UDAYPURI)

1706004000NRG24110920230131840

11/09/2023

Amarsingh

1706004WL0011943

Amarsingh

00688

FINO0001446

1547

1547

Processed

21/09/2023

322769913

Amarsingh

(000000)

SubTotal

1547

1547

Total

12155

12155

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_110923FTO_261153	Bank of India	BKID0008890	GUNA	3094
2	GUNA	MP1706004_110923FTO_261153	State Bank of India	SBIN0003849	GUNA	4199
3	GUNA	MP1706004_110923FTO_261153	State Bank of India	SBIN0030081	GOVT.BUSINESS BRANCH, GUNA	884
4	GUNA	MP1706004_110923FTO_261153	Madhyanchal Gramin Bank	SBIN0RRMBGB	MAYANA	884
5	GUNA	MP1706004_110923FTO_261153	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1547
6	GUNA	MP1706004_110923FTO_261153	Fino Payments Bank Ltd	FINO0001446	MP RO	1547

Download In Excel