Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:18:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_080723FTO_155741
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-06-004-070-004/84-A
(SIRSI) 		1706004000NRG23070720230489949 08/07/2023 BEJU 1706004WL0057503 BEJU 00045 BARB0GUNAXX 2856 2856 Processed 13/07/2023 843621255 BEJU (000000)
SubTotal 2856 2856
2 GUNA MP-06-004-021-001/585
(MAHUR) 		1706004000NRG23300620230489911 08/07/2023 Bhola 1706004WL0057494 Bhola 00168 ICIC0000538 2448 2448 Processed 13/07/2023 843621255 Bhola (000000)
SubTotal 2448 2448
3 GUNA MP-06-004-041-003/978-A
(HINOTIYA) 		1706004041NRG23230520230488647 08/07/2023 krishna 1706004WL0057283 krishna 00168 ICIC0000760 1428 1428 Processed 13/07/2023 843621255 krishna (000000)
4 GUNA MP-06-004-041-003/978-A
(HINOTIYA) 		1706004041NRG23230520230488646 08/07/2023 Krishna 1706004WL0057283 Krishna 00168 ICIC0000760 1428 1428 Processed 13/07/2023 843621255 Krishna (000000)
5 GUNA MP-06-004-041-003/978-A
(HINOTIYA) 		1706004041NRG23230520230488645 08/07/2023 krishna 1706004WL0057283 krishna 00168 ICIC0000760 1224 1224 Processed 13/07/2023 843621255 krishna (000000)
6 GUNA MP-06-004-041-003/978-A
(HINOTIYA) 		1706004041NRG23230520230488644 08/07/2023 Krishna 1706004WL0057283 Krishna 00168 ICIC0000760 1224 1224 Processed 13/07/2023 843621255 Krishna (000000)
SubTotal 5304 5304
7 GUNA MP-06-004-041-003/133-B
(HINOTIYA) 		1706004041NRG23230520230488643 08/07/2023 VIKASH 1706004WL0057283 VIKASH 00415 SBIN0030167 1224 1224 Processed 13/07/2023 843621255 VIKASH (000000)
8 GUNA MP-06-004-041-003/133-B
(HINOTIYA) 		1706004041NRG23230520230488642 08/07/2023 VIKASH 1706004WL0057283 VIKASH 00415 SBIN0030167 1428 1428 Processed 13/07/2023 843621255 VIKASH (000000)
SubTotal 2652 2652
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_080723FTO_155741 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2856
2 GUNA MP1706004_080723FTO_155741 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2448
3 GUNA MP1706004_080723FTO_155741 ICICI BANK ICIC0000760 GUNA 5304
4 GUNA MP1706004_080723FTO_155741 State Bank of India SBIN0030167 LUKWASA 2652

Download In Excel