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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:55:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_160923FTO_267272

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-06-004-046-001/728-B (MAGRANA)

1706004046NRG24160920230136627

16/09/2023

dhanpal sahariya

1706004046WL012557

dhanpal sahariya

00045

BARB0GUNAXX

1326

1326

Processed

10/11/2023

309566938

dhanpalsahariya

(000000)

SubTotal

1326

1326

2

GUNA

MP-06-004-046-001/223 (MAGRANA)

1706004046NRG24160920230136582

16/09/2023

Harnam Singh

1706004046WL012557

Harnam Singh

00415

SBIN0030196

1326

1326

Processed

10/11/2023

309566938

HarnamSingh

(000000)

3

GUNA

MP-06-004-046-001/468-A (MAGRANA)

1706004046NRG24160920230136620

16/09/2023

Bhura

1706004046WL012557

Bhura

00415

SBIN0030196

1326

1326

Processed

10/11/2023

309566938

Bhura

(000000)

SubTotal

2652

2652

4

GUNA

MP-06-004-046-001/26-B (MAGRANA)

1706004046NRG24160920230136596

16/09/2023

Rammohan

1706004046WL012557

Rammohan

00691

IPOS0000001

1326

1326

Processed

10/11/2023

309566938

Rammohan

(000000)

SubTotal

1326

1326

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_160923FTO_267272	Bank of Baroda	BARB0GUNAXX	GUNA, M.P.	1326
2	GUNA	MP1706004_160923FTO_267272	State Bank of India	SBIN0030196	PAGARA	2652
3	GUNA	MP1706004_160923FTO_267272	India Post Payments Bank	IPOS0000001	Guna	1326

Download In Excel