Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_220723FTO_181922
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-06-004-091-002/153
(LAHARGHAT) 		1706004091NRG24220720230108606 22/07/2023 RAMACHARAN 1706004091WL007122 RAMACHARAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207389069 RAMACHARAN (000000)
2 GUNA MP-06-004-091-003/105
(LAHARGHAT) 		1706004091NRG24220720230108633 22/07/2023 SAVITA 1706004091WL007122 SAVITA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207389069 SAVITA (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-091-001/86
(LAHARGHAT) 		1706004091NRG24220720230108593 22/07/2023 ANAND YADAV 1706004091WL007122 ANAND YADAV 00415 SBIN0030168 1326 1326 Processed 28/07/2023 207389069 ANANDYADAV (000000)
4 GUNA MP-06-004-091-002/147-A
(LAHARGHAT) 		1706004091NRG24220720230108603 22/07/2023 rekha bai 1706004091WL007122 rekha bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 207389069 rekhabai (000000)
5 GUNA MP-06-004-091-003/100-A
(LAHARGHAT) 		1706004091NRG24220720230108628 22/07/2023 shivkumar 1706004091WL007122 shivkumar 00415 SBIN0030168 1326 1326 Processed 28/07/2023 207389069 shivkumar (000000)
SubTotal 3978 3978
6 GUNA MP-06-004-091-001/102-A
(LAHARGHAT) 		1706004091NRG24220720230108564 22/07/2023 Ratiram 1706004091WL007122 Ratiram 00468 UBIN0572128 1326 1326 Processed 28/07/2023 207389069 Ratiram (000000)
7 GUNA MP-06-004-091-001/102-A
(LAHARGHAT) 		1706004091NRG24220720230108562 22/07/2023 Ratiram 1706004091WL007122 Ratiram 00468 UBIN0572128 1326 1326 Processed 28/07/2023 207389069 Ratiram (000000)
SubTotal 2652 2652
8 GUNA MP-06-004-041-003/36-A
(HINOTIYA) 		1706004041NRG24220720230108934 22/07/2023 Bahadur Adiwasi 1706004041WL007159 Bahadur Adiwasi 00688 FINO0001001 1547 1547 Processed 28/07/2023 207389069 BahadurAdiwasi (000000)
9 GUNA MP-06-004-041-003/734
(HINOTIYA) 		1706004041NRG24220720230108944 22/07/2023 Sonu 1706004041WL007159 Sonu 00688 FINO0001001 1547 1547 Processed 28/07/2023 207389069 Sonu (000000)
10 GUNA MP-06-004-091-002/158-A
(LAHARGHAT) 		1706004091NRG24220720230108608 22/07/2023 Premnarayan 1706004091WL007122 Premnarayan 00688 FINO0001001 1326 1326 Processed 28/07/2023 207389069 Premnarayan (000000)
11 GUNA MP-06-004-091-003/286
(LAHARGHAT) 		1706004091NRG24220720230108638 22/07/2023 rajkumari 1706004091WL007122 rajkumari 00688 FINO0001001 1326 1326 Processed 28/07/2023 207389069 rajkumari (000000)
12 GUNA MP-06-004-091-003/286
(LAHARGHAT) 		1706004091NRG24220720230108637 22/07/2023 rajkumari 1706004091WL007122 rajkumari 00688 FINO0001001 1326 1326 Processed 28/07/2023 207389069 rajkumari (000000)
13 GUNA MP-06-004-091-003/287-A
(LAHARGHAT) 		1706004091NRG24220720230108643 22/07/2023 sheela bai 1706004091WL007122 sheela bai 00688 FINO0001001 1105 1105 Processed 28/07/2023 207389069 sheelabai (000000)
SubTotal 8177 8177
14 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004091NRG24220720230108592 22/07/2023 MANISHA YADAV 1706004091WL007122 MANISHA YADAV 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207389069 MANISHAYADAV (000000)
SubTotal 1326 1326
Total 18785 18785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_220723FTO_181922 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 GUNA MP1706004_220723FTO_181922 State Bank of India SBIN0030168 MAYANA 3978
3 GUNA MP1706004_220723FTO_181922 Union Bank of India UBIN0572128 Myana 2652
4 GUNA MP1706004_220723FTO_181922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
5 GUNA MP1706004_220723FTO_181922 India Post Payments Bank IPOS0000001 Guna 1326

Download In Excel