Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_141223FTO_390996
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-06-004-077-002/27
(SANDKHEDA) 		1706004077NRG24141220230246804 14/12/2023 khatara 1706004077WL021580 khatara 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 477875989 khatara (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-042-003/125-A
(MANPUR) 		1706004042NRG24141220230247213 14/12/2023 MUKESH DHAKAD 1706004042WL021602 MUKESH DHAKAD 00048 BKID0009080 1326 1326 Processed 01/03/2024 477875989 MUKESHDHAKAD (000000)
3 GUNA MP-06-004-042-003/56
(MANPUR) 		1706004042NRG24141220230247218 14/12/2023 RAGHURAJ DHAKAD 1706004042WL021602 RAGHURAJ DHAKAD 00048 BKID0009080 1326 1326 Processed 01/03/2024 477875989 RAGHURAJDHAKAD (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-042-003/125
(MANPUR) 		1706004042NRG24141220230247212 14/12/2023 Rajendra dhakad 1706004042WL021602 Rajendra dhakad 00152 HDFC0000911 1326 1326 Processed 01/03/2024 477875989 Rajendradhakad (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-048-001/64
(BHADORA) 		1706004048NRG24131220230246261 14/12/2023 KAMAL SINGH 1706004048WL021520 KAMAL SINGH 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477875989 KAMALSINGH (000000)
SubTotal 1547 1547
6 GUNA MP-06-004-042-003/126
(MANPUR) 		1706004042NRG24141220230247214 14/12/2023 BHAGWAT SINGH 1706004042WL021602 BHAGWAT SINGH 00354 PUNB0061010 1326 1326 Processed 01/03/2024 477875989 BHAGWATSINGH (000000)
7 GUNA MP-06-004-042-003/126-A
(MANPUR) 		1706004042NRG24141220230247215 14/12/2023 KRISHANPAL DHAKAD 1706004042WL021602 KRISHANPAL DHAKAD 00354 PUNB0061010 1326 1326 Processed 01/03/2024 477875989 KRISHANPALDHAKAD (000000)
SubTotal 2652 2652
8 GUNA MP-06-004-042-003/28
(MANPUR) 		1706004042NRG24141220230247216 14/12/2023 NARENDRA DHAKAD 1706004042WL021602 NARENDRA DHAKAD 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477875989 NARENDRADHAKAD (000000)
SubTotal 1326 1326
9 GUNA MP-06-004-042-001/95-A
(MANPUR) 		1706004042NRG24141220230247211 14/12/2023 JAGBHANSINGH 1706004042WL021602 JAGBHANSINGH 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477875989 JAGBHANSINGH (000000)
SubTotal 1326 1326
10 GUNA MP-06-004-048-001/200
(BHADORA) 		1706004048NRG24131220230246236 14/12/2023 Shishupal Singh 1706004048WL021520 Shishupal Singh 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477875989 ShishupalSingh (000000)
SubTotal 1326 1326
11 GUNA MP-06-004-028-001/192
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244811 14/12/2023 Shivani 1706004028WL021378 Shivani 00688 FINO0001001 1326 1326 Processed 01/03/2024 477875989 Shivani (000000)
12 GUNA MP-06-004-028-001/194
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244812 14/12/2023 Lalita bai 1706004028WL021378 Lalita bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477875989 Lalitabai (000000)
13 GUNA MP-06-004-042-001/138
(MANPUR) 		1706004042NRG24141220230247203 14/12/2023 RANJEET YADAV 1706004042WL021602 RANJEET YADAV 00688 FINO0001001 1326 1326 Processed 01/03/2024 477875989 RANJEETYADAV (000000)
14 GUNA MP-06-004-042-001/70-A
(MANPUR) 		1706004042NRG24141220230247209 14/12/2023 Satpal bagele 1706004042WL021602 Satpal bagele 00688 FINO0001001 1326 1326 Processed 01/03/2024 477875989 Satpalbagele (000000)
15 GUNA MP-06-004-042-001/74
(MANPUR) 		1706004042NRG24141220230247210 14/12/2023 Jaypal Singh Yadav 1706004042WL021602 Jaypal Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477875989 JaypalSinghYadav (000000)
16 GUNA MP-06-004-064-001/3997-A
(MYANA) 		1706004064NRG24141220230247079 14/12/2023 santosh 1706004064WL021596 santosh 00688 FINO0001001 442 442 Processed 01/03/2024 477875989 santosh (000000)
17 GUNA MP-06-004-064-001/3997-A
(MYANA) 		1706004064NRG24141220230247078 14/12/2023 santosh 1706004064WL021596 santosh 00688 FINO0001001 3315 3315 Processed 01/03/2024 477875989 santosh (000000)
SubTotal 10387 10387
18 GUNA MP-06-004-042-001/398
(MANPUR) 		1706004042NRG24141220230247204 14/12/2023 NEEKESH BAGHELE 1706004042WL021602 NEEKESH BAGHELE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477875989 NEEKESHBAGHELE (000000)
19 GUNA MP-06-004-070-006/131
(SIRSI) 		1706004070NRG24121220230244864 14/12/2023 Dinesh 1706004070WL021389 Dinesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477875989 Dinesh (000000)
SubTotal 2652 2652
Total 28288 28288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_141223FTO_390996 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 GUNA MP1706004_141223FTO_390996 Bank of India BKID0009080 HIRENKHEDA 2652
3 GUNA MP1706004_141223FTO_390996 HDFC bank HDFC0000911 GUNA 1326
4 GUNA MP1706004_141223FTO_390996 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 GUNA MP1706004_141223FTO_390996 Punjab National Bank PUNB0061010 Guna 2652
6 GUNA MP1706004_141223FTO_390996 State Bank of India SBIN0030168 MAYANA 1326
7 GUNA MP1706004_141223FTO_390996 State Bank of India SBIN0030196 PAGARA 1326
8 GUNA MP1706004_141223FTO_390996 UCO Bank UCBA0001720 GUNA 1326
9 GUNA MP1706004_141223FTO_390996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
10 GUNA MP1706004_141223FTO_390996 India Post Payments Bank IPOS0000001 Guna 2652

Download In Excel