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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:49:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_150623FTO_94368

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-06-004-084-001/1-A (MARKIMAHU)

1706004084NRG24150620230050656

15/06/2023

bhana

1706004084WL003315

bhana

00048

BKID0008890

1326

1326

Processed

20/06/2023

449665890

bhana

(000000)

2

GUNA

MP-06-004-084-001/1-A (MARKIMAHU)

1706004084NRG24150620230050655

15/06/2023

satish

1706004084WL003315

satish

00048

BKID0008890

1326

1326

Processed

20/06/2023

449665890

satish

(000000)

SubTotal

2652

2652

3

GUNA

MP-06-004-084-001/130-B (MARKIMAHU)

1706004084NRG24150620230050676

15/06/2023

kanhiya

1706004084WL003315

kanhiya

00468

UBIN0572128

1326

1326

Processed

20/06/2023

449665890

kanhiya

(000000)

4

GUNA

MP-06-004-084-001/130-B (MARKIMAHU)

1706004084NRG24150620230050677

15/06/2023

rani

1706004084WL003315

rani

00468

UBIN0572128

1326

1326

Processed

20/06/2023

449665890

rani

(000000)

SubTotal

2652

2652

5

GUNA

MP-06-004-084-001/142-C (MARKIMAHU)

1706004084NRG24150620230050681

15/06/2023

kasturi

1706004084WL003315

kasturi

00688

FINO0001446

1326

1326

Processed

20/06/2023

449665890

kasturi

(000000)

SubTotal

1326

1326

6

GUNA

MP-06-004-084-001/101-B (MARKIMAHU)

1706004084NRG24150620230050608

15/06/2023

rajesh

1706004084WL003313

rajesh

00691

IPOS0000001

1326

1326

Processed

20/06/2023

449665890

rajesh

(000000)

7

GUNA

MP-06-004-084-001/101-B (MARKIMAHU)

1706004084NRG24150620230050609

15/06/2023

rajkumari

1706004084WL003313

rajkumari

00691

IPOS0000001

1326

1326

Processed

20/06/2023

449665890

rajkumari

(000000)

8

GUNA

MP-06-004-084-001/102-C (MARKIMAHU)

1706004084NRG24150620230050612

15/06/2023

ranu

1706004084WL003313

ranu

00691

IPOS0000001

1326

1326

Processed

20/06/2023

449665890

ranu

(000000)

9

GUNA

MP-06-004-084-001/105-D (MARKIMAHU)

1706004084NRG24150620230050616

15/06/2023

kanhaiya

1706004084WL003313

kanhaiya

00691

IPOS0000001

1326

1326

Processed

20/06/2023

449665890

kanhaiya

(000000)

10

GUNA

MP-06-004-084-001/106-B (MARKIMAHU)

1706004084NRG24150620230050619

15/06/2023

sivraj

1706004084WL003313

sivraj

00691

IPOS0000001

1326

1326

Processed

20/06/2023

449665890

sivraj

(000000)

11

GUNA

MP-06-004-084-001/109-D (MARKIMAHU)

1706004084NRG24150620230050639

15/06/2023

devant

1706004084WL003313

devant

00691

IPOS0000001

1326

1326

Processed

20/06/2023

449665890

devant

(000000)

12

GUNA

MP-06-004-084-001/21-D (MARKIMAHU)

1706004084NRG24150620230050700

15/06/2023

brajmohan

1706004084WL003315

brajmohan

00691

IPOS0000001

1326

1326

Processed

20/06/2023

449665890

brajmohan

(000000)

SubTotal

9282

9282

Total

15912

15912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_150623FTO_94368	Bank of India	BKID0008890	GUNA	2652
2	GUNA	MP1706004_150623FTO_94368	Union Bank of India	UBIN0572128	Myana	2652
3	GUNA	MP1706004_150623FTO_94368	Fino Payments Bank Ltd	FINO0001446	MP RO	1326
4	GUNA	MP1706004_150623FTO_94368	India Post Payments Bank	IPOS0000001	Guna	9282

Download In Excel