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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:15:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_110723APB_FTO_160871

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-06-004-084-001/1005 (MARKIMAHU)

1706004084NRG24110720230100506

11/07/2023

purosottam

1706004084WL006188

purosottam

00048

BKID0008890

1326

1326

Processed

16/07/2023

892120006

purosottam

STATE BANK OF INDIA(508548)

2

GUNA

MP-06-004-084-001/1005-A (MARKIMAHU)

1706004084NRG24110720230100508

11/07/2023

kusum

1706004084WL006188

kusum

00048

BKID0008890

1326

1326

Processed

16/07/2023

892120006

kusum

INDUSIND BANK(607189)

3

GUNA

MP-06-004-084-001/1005-A (MARKIMAHU)

1706004084NRG24110720230100507

11/07/2023

santosh

1706004084WL006188

santosh

00048

BKID0008890

1326

1326

Processed

16/07/2023

892120006

santosh

BANK OF INDIA(508505)

4

GUNA

MP-06-004-084-001/1005-C (MARKIMAHU)

1706004084NRG24110720230100509

11/07/2023

rajkumar

1706004084WL006188

rajkumar

00048

BKID0008890

1326

1326

Processed

16/07/2023

892120006

rajkumar

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5304

5304

5

GUNA

MP-06-004-084-001/1006 (MARKIMAHU)

1706004084NRG24110720230100511

11/07/2023

kallo

1706004084WL006188

kallo

00415

SBIN0030081

1326

1326

Processed

16/07/2023

892120006

kallo

STATE BANK OF INDIA(508548)

6

GUNA

MP-06-004-084-001/1006 (MARKIMAHU)

1706004084NRG24110720230100510

11/07/2023

manmohan

1706004084WL006188

manmohan

00415

SBIN0030081

1326

1326

Processed

16/07/2023

892120006

manmohan

STATE BANK OF INDIA(508548)

7

GUNA

MP-06-004-084-001/1006-A (MARKIMAHU)

1706004084NRG24110720230100512

11/07/2023

shyam

1706004084WL006188

shyam

00415

SBIN0030081

1326

1326

Processed

16/07/2023

892120006

shyam

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3978

3978

8

GUNA

MP-06-004-084-001/281-B (MARKIMAHU)

1706004084NRG24110720230100516

11/07/2023

rajesh

1706004084WL006188

rajesh

00468

UBIN0541061

1326

1326

Rejected

16/07/2023

892120006

A/c Blocked or Frozen

SubTotal

1326

1326

9

GUNA

MP-06-004-084-001/309-B (MARKIMAHU)

1706004084NRG24110720230100518

11/07/2023

priyanka

1706004084WL006188

priyanka

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120006

priyanka

STATE BANK OF INDIA(508548)

10

GUNA

MP-06-004-084-001/309-B (MARKIMAHU)

1706004084NRG24110720230100517

11/07/2023

sumit

1706004084WL006188

sumit

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120006

sumit

INDIA POST PAYMENTS BANK LIMITED(508528)

11

GUNA

MP-06-004-084-001/759 (MARKIMAHU)

1706004084NRG24110720230100520

11/07/2023

meena

1706004084WL006188

meena

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120006

meena

BANK OF INDIA(508505)

12

GUNA

MP-06-004-084-001/759 (MARKIMAHU)

1706004084NRG24110720230100519

11/07/2023

ramjilal

1706004084WL006188

ramjilal

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120006

ramjilal

BANK OF INDIA(508505)

SubTotal

5304

5304

13

GUNA

MP-06-004-084-001/1006-B (MARKIMAHU)

1706004084NRG24110720230100514

11/07/2023

pooja

1706004084WL006188

pooja

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892120006

pooja

FINO PAYMENTS BANK LTD(608001)

14

GUNA

MP-06-004-084-001/1006-B (MARKIMAHU)

1706004084NRG24110720230100513

11/07/2023

rohit

1706004084WL006188

rohit

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892120006

rohit

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2652

2652

Total

18564

18564

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_110723APB_FTO_160871	Bank of India	BKID0008890	GUNA	5304
2	GUNA	MP1706004_110723APB_FTO_160871	State Bank of India	SBIN0030081	GOVT.BUSINESS BRANCH, GUNA	3978
3	GUNA	MP1706004_110723APB_FTO_160871	Union Bank of India	UBIN0541061	GUNA	1326
4	GUNA	MP1706004_110723APB_FTO_160871	Fino Payments Bank Ltd	FINO0001446	MP RO	5304
5	GUNA	MP1706004_110723APB_FTO_160871	India Post Payments Bank	IPOS0000001	Guna	2652

Download In Excel