Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:34:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_130723FTO_164499

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-06-004-028-001/118 (GOPALPURTAKTAIYA)

1706004028NRG24130720230102256

13/07/2023

Balram

1706004028WL006321

Balram

00168

ICIC0000538

884

884

Processed

19/07/2023

051205371

Balram

(000000)

SubTotal

884

884

2

GUNA

MP-06-004-035-003/148 (PURENI)

1706004035NRG24130720230102154

13/07/2023

malka bai

1706004035WL006313

malka bai

00415

SBIN0030196

3094

3094

Processed

19/07/2023

051205371

malkabai

(000000)

3

GUNA

MP-06-004-089-001/105-A (GAJNAI)

1706004089NRG24130720230102192

13/07/2023

ramkrishan

1706004089WL006316

ramkrishan

00415

SBIN0030196

1326

1326

Processed

19/07/2023

051205371

ramkrishan

(000000)

SubTotal

4420

4420

4

GUNA

MP-06-004-089-001/130-A (GAJNAI)

1706004089NRG24130720230102196

13/07/2023

rajkumar

1706004089WL006316

rajkumar

00468

UBIN0541061

1326

1326

Processed

19/07/2023

051205371

rajkumar

(000000)

SubTotal

1326

1326

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_130723FTO_164499	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	884
2	GUNA	MP1706004_130723FTO_164499	State Bank of India	SBIN0030196	PAGARA	4420
3	GUNA	MP1706004_130723FTO_164499	Union Bank of India	UBIN0541061	GUNA	1326

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