Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:01:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_031023FTO_301653
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) 		1706004046NRG24031020230156249 03/10/2023 jagdish shikari 1706004046WL014692 jagdish shikari 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842278 jagdishshikari (000000)
2 GUNA MP-06-004-046-001/133-A
(MAGRANA) 		1706004046NRG24031020230156250 03/10/2023 jagdish shikari 1706004046WL014692 jagdish shikari 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842278 jagdishshikari (000000)
3 GUNA MP-06-004-046-001/18
(MAGRANA) 		1706004046NRG24031020230156259 03/10/2023 MIKA BAI 1706004046WL014692 MIKA BAI 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842278 MIKABAI (000000)
4 GUNA MP-06-004-046-001/728-A
(MAGRANA) 		1706004046NRG24031020230156320 03/10/2023 geeta sahariya 1706004046WL014692 geeta sahariya 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842278 geetasahariya (000000)
SubTotal 5304 5304
5 GUNA MP-06-004-046-001/781-A
(MAGRANA) 		1706004046NRG24031020230156327 03/10/2023 Deepak 1706004046WL014692 Deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842278 Deepak (000000)
6 GUNA MP-06-004-046-001/781-A
(MAGRANA) 		1706004046NRG24031020230156328 03/10/2023 Deepak 1706004046WL014692 Deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842278 Deepak (000000)
SubTotal 2652 2652
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_031023FTO_301653 State Bank of India SBIN0030196 PAGARA 5304
2 GUNA MP1706004_031023FTO_301653 India Post Payments Bank IPOS0000001 Guna 2652

Download In Excel