Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_070823APB_FTO_208715
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-06-004-074-002/98-A
(NAYAGAON) 		1706004000NRG24070820230117347 07/08/2023 naresh 1706004WL008778 naresh 00045 BARB0GUNAXX 3094 3094 Processed 11/08/2023 480913554 naresh BANK OF BARODA(606985)
2 GUNA MP-06-004-074-002/98-A
(NAYAGAON) 		1706004000NRG24070820230117346 07/08/2023 naresh 1706004WL008778 naresh 00045 BARB0GUNAXX 3094 3094 Processed 11/08/2023 480913554 naresh BANK OF BARODA(606985)
3 GUNA MP-06-004-074-004/20
(NAYAGAON) 		1706004000NRG24070820230117358 07/08/2023 naransingh 1706004WL008779 naransingh 00045 BARB0GUNAXX 3094 3094 Processed 11/08/2023 480913554 naransingh ICICI BANK LTD(508534)
4 GUNA MP-06-004-074-004/20
(NAYAGAON) 		1706004000NRG24070820230117357 07/08/2023 naransingh 1706004WL008779 naransingh 00045 BARB0GUNAXX 3094 3094 Processed 11/08/2023 480913554 naransingh ICICI BANK LTD(508534)
SubTotal 12376 12376
5 GUNA MP-06-004-074-002/98
(NAYAGAON) 		1706004000NRG24070820230117345 07/08/2023 naimi 1706004WL008778 naimi 00048 BKID0008890 3094 3094 Processed 11/08/2023 480913554 naimi BANK OF BARODA(606985)
6 GUNA MP-06-004-074-002/98
(NAYAGAON) 		1706004000NRG24070820230117344 07/08/2023 naimi 1706004WL008778 naimi 00048 BKID0008890 3094 3094 Processed 11/08/2023 480913554 naimi BANK OF INDIA(508505)
7 GUNA MP-06-004-074-003/5-B
(NAYAGAON) 		1706004000NRG24070820230117348 07/08/2023 rajesh 1706004WL008778 rajesh 00048 BKID0008890 2873 2873 Processed 11/08/2023 480913554 rajesh BANK OF INDIA(508505)
SubTotal 9061 9061
8 GUNA MP-06-004-074-001/61
(NAYAGAON) 		1706004000NRG24070820230117350 07/08/2023 Shambu 1706004WL008779 Shambu 00168 ICIC0000538 3094 3094 Processed 11/08/2023 480913554 Shambu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 GUNA MP-06-004-074-002/33-B
(NAYAGAON) 		1706004000NRG24070820230117343 07/08/2023 Rayshing 1706004WL008778 Rayshing 00354 PUNB0061010 3094 3094 Processed 11/08/2023 480913554 Rayshing BANK OF BARODA(606985)
SubTotal 3094 3094
10 GUNA MP-06-004-056-003/550-A
(PURAPOSAR) 		1706004000NRG24070820230117338 07/08/2023 KALYANSINGH 1706004WL008776 KALYANSINGH 00415 SBIN0003849 1547 1547 Processed 11/08/2023 480913554 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
11 GUNA MP-06-004-074-004/20-A
(NAYAGAON) 		1706004000NRG24070820230117360 07/08/2023 kunti 1706004WL008779 kunti 00415 SBIN0030120 3094 3094 Processed 11/08/2023 480913554 kunti STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 GUNA MP-06-004-056-003/584
(PURAPOSAR) 		1706004000NRG24070820230117339 07/08/2023 Umkar Lal Lodha 1706004WL008776 Umkar Lal Lodha 00468 UBIN0541061 1105 1105 Processed 11/08/2023 480913554 UmkarLalLodha PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
13 GUNA MP-06-004-074-002/308
(NAYAGAON) 		1706004000NRG24070820230117352 07/08/2023 jagdish 1706004WL008779 jagdish 00688 FINO0001446 3094 3094 Rejected 11/08/2023 480913554 Aadhaar Number not Mapped to Account Number
14 GUNA MP-06-004-074-004/104
(NAYAGAON) 		1706004000NRG24070820230117355 07/08/2023 puran 1706004WL008779 puran 00688 FINO0001446 3094 3094 Processed 11/08/2023 480913554 puran STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-074-004/105
(NAYAGAON) 		1706004000NRG24070820230117356 07/08/2023 gajand 1706004WL008779 gajand 00688 FINO0001446 3094 3094 Processed 11/08/2023 480913554 gajand STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-074-004/108
(NAYAGAON) 		1706004000NRG24070820230117349 07/08/2023 sanjay 1706004WL008778 sanjay 00688 FINO0001446 3094 3094 Processed 11/08/2023 480913554 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
17 GUNA MP-06-004-040-003/514
(DHAMNAR) 		1706004000NRG24070820230117363 07/08/2023 gendalal 1706004WL008782 gendalal 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480913554 gendalal BANK OF BARODA(606985)
18 GUNA MP-06-004-043-001/11
(KUNDOL) 		1706004043NRG24070820230117334 07/08/2023 BHAROSA 1706004043WL008773 BHAROSA 00691 IPOS0000001 2652 2652 Processed 11/08/2023 480913554 BHAROSA ICICI BANK LTD(508534)
19 GUNA MP-06-004-074-001/110-B
(NAYAGAON) 		1706004000NRG24070820230117342 07/08/2023 Nayanbai 1706004WL008778 Nayanbai 00691 IPOS0000001 3094 3094 Processed 11/08/2023 480913554 Nayanbai BANK OF BARODA(606985)
20 GUNA MP-06-004-074-001/110-B
(NAYAGAON) 		1706004000NRG24070820230117341 07/08/2023 Nayanbai 1706004WL008778 Nayanbai 00691 IPOS0000001 3094 3094 Processed 11/08/2023 480913554 Nayanbai STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-074-001/61
(NAYAGAON) 		1706004000NRG24070820230117351 07/08/2023 ratni bai 1706004WL008779 ratni bai 00691 IPOS0000001 3094 3094 Processed 11/08/2023 480913554 ratnibai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 58786 58786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_070823APB_FTO_208715 Bank of Baroda BARB0GUNAXX GUNA, M.P. 12376
2 GUNA MP1706004_070823APB_FTO_208715 Bank of India BKID0008890 GUNA 9061
3 GUNA MP1706004_070823APB_FTO_208715 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
4 GUNA MP1706004_070823APB_FTO_208715 Punjab National Bank PUNB0061010 Guna 3094
5 GUNA MP1706004_070823APB_FTO_208715 State Bank of India SBIN0003849 GUNA 1547
6 GUNA MP1706004_070823APB_FTO_208715 State Bank of India SBIN0030120 BADARWAS 3094
7 GUNA MP1706004_070823APB_FTO_208715 Union Bank of India UBIN0541061 GUNA 1105
8 GUNA MP1706004_070823APB_FTO_208715 Fino Payments Bank Ltd FINO0001446 MP RO 12376
9 GUNA MP1706004_070823APB_FTO_208715 India Post Payments Bank IPOS0000001 Guna 13039

Download In Excel