Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:59:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_221223FTO_403512
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-06-004-027-002/800
(GEHUNKHEDA GIRD) 		1706004027NRG24221220230256423 22/12/2023 Nisha bai 1706004027WL022443 Nisha bai 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644626843 Nishabai (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-027-002/798
(GEHUNKHEDA GIRD) 		1706004027NRG24221220230256421 22/12/2023 Murari 1706004027WL022443 Murari 00688 FINO0001446 1326 1326 Processed 11/03/2024 644626843 Murari (000000)
3 GUNA MP-06-004-027-002/799
(GEHUNKHEDA GIRD) 		1706004027NRG24221220230256422 22/12/2023 Sunil raghuwanshi 1706004027WL022443 Sunil raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644626843 Sunilraghuwanshi (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-027-002/796
(GEHUNKHEDA GIRD) 		1706004027NRG24221220230256420 22/12/2023 Jyotesh Dhakad 1706004027WL022443 Jyotesh Dhakad 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644626843 JyoteshDhakad (000000)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_221223FTO_403512 Central Bank Of India CBIN0282156 GUNA 1326
2 GUNA MP1706004_221223FTO_403512 Fino Payments Bank Ltd FINO0001446 MP RO 2652
3 GUNA MP1706004_221223FTO_403512 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel