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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:22:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_311023FTO_339968

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-06-004-019-001/821 (MAWAN)

1706004019NRG24301020230195989

31/10/2023

pramendra

1706004019WL017747

pramendra

00415

SBIN0003849

884

884

Processed

08/11/2023

288544491

pramendra

(000000)

SubTotal

884

884

2

GUNA

MP-06-004-064-001/4501 (MYANA)

1706004064NRG24311020230196241

31/10/2023

Shiv Pratap Rajput

1706004064WL017759

Shiv Pratap Rajput

00415

SBIN0030168

1326

1326

Processed

08/11/2023

288544491

ShivPratapRajput

(000000)

3

GUNA

MP-06-004-064-001/4504 (MYANA)

1706004064NRG24311020230196244

31/10/2023

Aditi Chouhan

1706004064WL017759

Aditi Chouhan

00415

SBIN0030168

1326

1326

Processed

08/11/2023

288544491

AditiChouhan

(000000)

SubTotal

2652

2652

4

GUNA

MP-06-004-033-003/83-B (BHIDRA)

1706004000NRG24311020230196627

31/10/2023

harpal dhakad

1706004WL017787

harpal dhakad

00415

SBIN0030391

1547

1547

Processed

08/11/2023

288544491

harpaldhakad

(000000)

SubTotal

1547

1547

5

GUNA

MP-06-004-019-001/245 (MAWAN)

1706004019NRG24301020230195967

31/10/2023

ramesh

1706004019WL017747

ramesh

00602

SBIN0RRMBGB

884

884

Processed

08/11/2023

288544491

ramesh

(000000)

6

GUNA

MP-06-004-019-001/540 (MAWAN)

1706004019NRG24301020230195973

31/10/2023

BHAGWAN SINGH

1706004019WL017747

BHAGWAN SINGH

00602

SBIN0RRMBGB

884

884

Processed

08/11/2023

288544491

BHAGWANSINGH

(000000)

SubTotal

1768

1768

7

GUNA

MP-06-004-019-001/1230 (MAWAN)

1706004019NRG24301020230195959

31/10/2023

Emratlal

1706004019WL017747

Emratlal

00688

FINO0001446

884

884

Processed

08/11/2023

288544491

Emratlal

(000000)

8

GUNA

MP-06-004-019-001/1230 (MAWAN)

1706004019NRG24301020230195960

31/10/2023

Rani

1706004019WL017747

Rani

00688

FINO0001446

663

663

Processed

08/11/2023

288544491

Rani

(000000)

SubTotal

1547

1547

Total

8398

8398

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_311023FTO_339968	State Bank of India	SBIN0003849	GUNA	884
2	GUNA	MP1706004_311023FTO_339968	State Bank of India	SBIN0030168	MAYANA	2652
3	GUNA	MP1706004_311023FTO_339968	State Bank of India	SBIN0030391	COLLECTORATE , GUNA	1547
4	GUNA	MP1706004_311023FTO_339968	Madhyanchal Gramin Bank	SBIN0RRMBGB	MAWAN	1768
5	GUNA	MP1706004_311023FTO_339968	Fino Payments Bank Ltd	FINO0001446	MP RO	1547

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