Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_111123FTO_353505
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-06-004-046-001/133-A
(MAGRANA) 		1706004046NRG24111120230211381 11/11/2023 jagdish shikari 1706004046WL018726 jagdish shikari 00415 SBIN0030196 884 884 Processed 01/01/2024 317848972 jagdishshikari (000000)
2 GUNA MP-06-004-046-001/468-A
(MAGRANA) 		1706004046NRG24111120230211413 11/11/2023 Bhura 1706004046WL018726 Bhura 00415 SBIN0030196 884 884 Processed 01/01/2024 317848972 Bhura (000000)
SubTotal 1768 1768
3 GUNA MP-06-004-062-001/833-A
(MAHODRA) 		1706004000NRG24111120230211759 11/11/2023 Prakash 1706004WL018745 Prakash 00415 SBIN0030519 221 221 Rejected 03/01/2024 No Such Account
SubTotal 221 221
4 GUNA MP-06-004-047-001/803-A
(UKAWAD) 		1706004047NRG24101120230210694 11/11/2023 Rajkumar Raghuwanshi 1706004047WL018690 Rajkumar Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 01/01/2024 317848972 RajkumarRaghuwanshi (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-046-001/26-B
(MAGRANA) 		1706004046NRG24111120230211392 11/11/2023 Rammohan 1706004046WL018726 Rammohan 00691 IPOS0000001 884 884 Processed 01/01/2024 317848972 Rammohan (000000)
6 GUNA MP-06-004-046-001/781-A
(MAGRANA) 		1706004046NRG24111120230211425 11/11/2023 Deepak 1706004046WL018726 Deepak 00691 IPOS0000001 884 884 Processed 01/01/2024 317848972 Deepak (000000)
SubTotal 1768 1768
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_111123FTO_353505 State Bank of India SBIN0030196 PAGARA 1768
2 GUNA MP1706004_111123FTO_353505 State Bank of India SBIN0030519 HAT ROAD, GUNA 221
3 GUNA MP1706004_111123FTO_353505 Union Bank of India UBIN0573051 KUNDOL 1326
4 GUNA MP1706004_111123FTO_353505 India Post Payments Bank IPOS0000001 Guna 1768

Download In Excel