Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:05:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_051023FTO_305230
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-06-004-070-004/641
(SIRSI) 		1706004070NRG24051020230159447 05/10/2023 Ashok 1706004070WL014907 Ashok 00354 PUNB0061010 884 884 Processed 09/11/2023 286993324 Ashok (000000)
SubTotal 884 884
2 GUNA MP-06-004-070-004/623
(SIRSI) 		1706004070NRG24051020230159442 05/10/2023 Ghansyam 1706004070WL014907 Ghansyam 00415 SBIN0003849 884 884 Processed 08/11/2023 286993324 Ghansyam (000000)
SubTotal 884 884
3 GUNA MP-06-004-070-004/492
(SIRSI) 		1706004070NRG24051020230159431 05/10/2023 Jamna Pateliya 1706004070WL014907 Jamna Pateliya 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286993324 JamnaPateliya (000000)
SubTotal 884 884
4 GUNA MP-06-004-070-004/61
(SIRSI) 		1706004070NRG24051020230159438 05/10/2023 Deelip 1706004070WL014907 Deelip 00691 IPOS0000001 884 884 Processed 08/11/2023 286993324 Deelip (000000)
SubTotal 884 884
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_051023FTO_305230 Punjab National Bank PUNB0061010 Guna 884
2 GUNA MP1706004_051023FTO_305230 State Bank of India SBIN0003849 GUNA 884
3 GUNA MP1706004_051023FTO_305230 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 884
4 GUNA MP1706004_051023FTO_305230 India Post Payments Bank IPOS0000001 Guna 884

Download In Excel