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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:31:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_050923FTO_252328

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-06-004-083-005/23 (UDAYPURI)

1706004000NRG24050920230129417

05/09/2023

JUNI

1706004WL011397

JUNI

00045

BARB0GUNAXX

1547

1547

Processed

12/09/2023

161773596

JUNI

(000000)

2

GUNA

MP-06-004-083-005/41 (UDAYPURI)

1706004000NRG24050920230129409

05/09/2023

Jeenu bai

1706004WL011395

Jeenu bai

00045

BARB0GUNAXX

1547

1547

Processed

12/09/2023

161773596

Jeenubai

(000000)

SubTotal

3094

3094

3

GUNA

MP-06-004-054-003/121 (TINSIYAI)

1706004000NRG24050920230129400

05/09/2023

ramveer

1706004WL011394

ramveer

00415

SBIN0030168

2652

2652

Processed

12/09/2023

161773596

ramveer

(000000)

4

GUNA

MP-06-004-054-003/121 (TINSIYAI)

1706004000NRG24050920230129399

05/09/2023

ramveer

1706004WL011394

ramveer

00415

SBIN0030168

2652

2652

Processed

12/09/2023

161773596

ramveer

(000000)

SubTotal

5304

5304

Total

8398

8398

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_050923FTO_252328	Bank of Baroda	BARB0GUNAXX	GUNA, M.P.	3094
2	GUNA	MP1706004_050923FTO_252328	State Bank of India	SBIN0030168	MAYANA	5304

Download In Excel