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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:20:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170723FTO_173530

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-06-004-016-001/432 (VINAYAKKHEDI)

1706004000NRG24170720230105755

17/07/2023

doulat bai

1706004WL006710

doulat bai

00045

BARB0GUNAXX

1547

1547

Processed

21/07/2023

091792011

doulatbai

(000000)

SubTotal

1547

1547

2

GUNA

MP-06-004-070-004/198-B (SIRSI)

1706004070NRG24170720230105172

17/07/2023

Ramesh

1706004070WL006653

Ramesh

00415

SBIN0003849

1105

1105

Processed

21/07/2023

091792011

Ramesh

(000000)

3

GUNA

MP-06-004-070-004/467 (SIRSI)

1706004070NRG24170720230105184

17/07/2023

Kana pateliya

1706004070WL006653

Kana pateliya

00415

SBIN0003849

1105

1105

Processed

21/07/2023

091792011

Kanapateliya

(000000)

SubTotal

2210

2210

4

GUNA

MP-06-004-070-004/98 (SIRSI)

1706004070NRG24170720230105206

17/07/2023

Leela

1706004070WL006653

Leela

00415

SBIN0030391

1105

1105

Processed

21/07/2023

091792011

Leela

(000000)

SubTotal

1105

1105

Total

4862

4862

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_170723FTO_173530	Bank of Baroda	BARB0GUNAXX	GUNA, M.P.	1547
2	GUNA	MP1706004_170723FTO_173530	State Bank of India	SBIN0003849	GUNA	2210
3	GUNA	MP1706004_170723FTO_173530	State Bank of India	SBIN0030391	COLLECTORATE , GUNA	1105

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