Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:06:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_150923FTO_266564
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-06-004-076-005/15
(SANWADA) 		1706004000NRG24150920230135707 15/09/2023 Banwari Lal 1706004WL012475 Banwari Lal 00048 BKID0008890 3094 3094 Rejected 28/09/2023 No Such Account
SubTotal 3094 3094
2 GUNA MP-06-004-076-005/225-C
(SANWADA) 		1706004000NRG24150920230135703 15/09/2023 Sua Bai Jatav 1706004WL012474 Sua Bai Jatav 00415 SBIN0003849 3094 3094 Processed 25/09/2023 395174404 SuaBaiJatav (000000)
SubTotal 3094 3094
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_150923FTO_266564 Bank of India BKID0008890 GUNA 3094
2 GUNA MP1706004_150923FTO_266564 State Bank of India SBIN0003849 GUNA 3094

Download In Excel