Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_260723FTO_188987
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-06-004-019-001/1165
(MAWAN) 		1706004019NRG24250720230110878 26/07/2023 Pehlwan 1706004WL0007445 Pehlwan 00048 BKID0008890 1326 1326 Processed 31/07/2023 263685644 Pehlwan (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-056-003/595
(PURAPOSAR) 		1706004056NRG24250720230110888 26/07/2023 HEMRAJ LODHA 1706004WL0007452 HEMRAJ LODHA 00415 SBIN0003849 1326 1326 Processed 31/07/2023 263685644 HEMRAJLODHA (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-019-001/375-A
(MAWAN) 		1706004019NRG24250720230110879 26/07/2023 Ramkali bai 1706004WL0007445 Ramkali bai 00415 SBIN0030196 1326 1326 Processed 31/07/2023 263685644 Ramkalibai (000000)
4 GUNA MP-06-004-046-001/219-B
(MAGRANA) 		1706004046NRG24260720230110923 26/07/2023 asheel bai 1706004WL0007472 asheel bai 00415 SBIN0030196 1326 1326 Processed 31/07/2023 263685644 asheelbai (000000)
5 GUNA MP-06-004-046-001/219-B
(MAGRANA) 		1706004046NRG24260720230110922 26/07/2023 asheel bai 1706004WL0007472 asheel bai 00415 SBIN0030196 1326 1326 Processed 31/07/2023 263685644 asheelbai (000000)
SubTotal 3978 3978
6 GUNA MP-06-004-065-001/130
(KHAJURI) 		1706004065NRG24260720230111117 26/07/2023 Ramkishan 1706004WL0007501 Ramkishan 00688 FINO0001001 1326 1326 Rejected 31/07/2023 263685644 A/c Blocked or Frozen
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_260723FTO_188987 Bank of India BKID0008890 GUNA 1326
2 GUNA MP1706004_260723FTO_188987 State Bank of India SBIN0003849 GUNA 1326
3 GUNA MP1706004_260723FTO_188987 State Bank of India SBIN0030196 PAGARA 3978
4 GUNA MP1706004_260723FTO_188987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel