Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_081223FTO_380899
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-06-004-076-005/514
(SANWADA) 		1706004000NRG24081220230240166 08/12/2023 Kala bai Jatav 1706004WL020956 Kala bai Jatav 00048 BKID0008890 884 884 Processed 29/02/2024 462188765 KalabaiJatav (000000)
2 GUNA MP-06-004-086-002/79-A
(REHPURA) 		1706004086NRG24071220230239892 08/12/2023 Premla 1706004086WL020914 Premla 00048 BKID0008890 1547 1547 Processed 29/02/2024 462188765 Premla (000000)
SubTotal 2431 2431
3 GUNA MP-06-004-048-001/10
(BHADORA) 		1706004048NRG24081220230240074 08/12/2023 HARAVIR 1706004048WL020953 HARAVIR 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462188765 HARAVIR (000000)
4 GUNA MP-06-004-048-001/64
(BHADORA) 		1706004048NRG24081220230240152 08/12/2023 KAMAL SINGH 1706004048WL020953 KAMAL SINGH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462188765 KAMALSINGH (000000)
SubTotal 2652 2652
5 GUNA MP-06-004-048-001/200
(BHADORA) 		1706004048NRG24081220230240123 08/12/2023 Shishupal Singh 1706004048WL020953 Shishupal Singh 00462 UCBA0001720 1326 1326 Processed 29/02/2024 462188765 ShishupalSingh (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-028-002/143
(GOPALPURTAKTAIYA) 		1706004028NRG24081220230240222 08/12/2023 Mukesh 1706004028WL020961 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462188765 Mukesh (000000)
SubTotal 1326 1326
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_081223FTO_380899 Bank of India BKID0008890 GUNA 2431
2 GUNA MP1706004_081223FTO_380899 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 GUNA MP1706004_081223FTO_380899 UCO Bank UCBA0001720 GUNA 1326
4 GUNA MP1706004_081223FTO_380899 India Post Payments Bank IPOS0000001 Guna 1326

Download In Excel