Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:50:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_120523FTO_39843
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-06-004-016-003/153-A
(VINAYAKKHEDI) 		1706004016NRG24110520230006624 12/05/2023 sami bai 1706004016WL000278 sami bai 00078 CNRB0006164 1326 1326 Processed 19/05/2023 775938786 samibai (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-016-003/85-B
(VINAYAKKHEDI) 		1706004016NRG24110520230006651 12/05/2023 fool singh 1706004016WL000278 fool singh 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775938786 foolsingh (000000)
3 GUNA MP-06-004-016-003/85-B
(VINAYAKKHEDI) 		1706004016NRG24110520230006652 12/05/2023 sona bhil 1706004016WL000278 sona bhil 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775938786 sonabhil (000000)
4 GUNA MP-06-004-032-006/135
(MAKRAWADA) 		1706004032NRG24120520230007347 12/05/2023 baggo 1706004032WL000328 baggo 00415 SBIN0003849 1326 1326 Processed 19/05/2023 775938786 baggo (000000)
SubTotal 3978 3978
5 GUNA MP-06-004-028-002/54
(GOPALPURTAKTAIYA) 		1706004028NRG24120520230007223 12/05/2023 Hajrat 1706004028WL000313 Hajrat 00415 SBIN0030081 1326 1326 Processed 19/05/2023 775938786 Hajrat (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-046-001/160
(MAGRANA) 		1706004046NRG24120520230007794 12/05/2023 parmal puri 1706004046WL000346 parmal puri 00415 SBIN0030196 1326 1326 Processed 19/05/2023 775938786 parmalpuri (000000)
SubTotal 1326 1326
7 GUNA MP-06-004-078-002/148
(BAJRANGGARH) 		1706004078NRG24120520230007482 12/05/2023 rajendra singh 1706004078WL000335 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938786 rajendrasingh (000000)
SubTotal 1326 1326
8 GUNA MP-06-004-046-001/115-B
(MAGRANA) 		1706004046NRG24120520230007791 12/05/2023 Pavan 1706004046WL000346 Pavan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938786 Pavan (000000)
9 GUNA MP-06-004-046-001/187-A
(MAGRANA) 		1706004046NRG24120520230007798 12/05/2023 ismail 1706004046WL000346 ismail 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775938786 ismail (000000)
SubTotal 2652 2652
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120523FTO_39843 Canara Bank CNRB0006164 RAGHOGARH 1326
2 GUNA MP1706004_120523FTO_39843 State Bank of India SBIN0003849 GUNA 3978
3 GUNA MP1706004_120523FTO_39843 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
4 GUNA MP1706004_120523FTO_39843 State Bank of India SBIN0030196 PAGARA 1326
5 GUNA MP1706004_120523FTO_39843 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
6 GUNA MP1706004_120523FTO_39843 India Post Payments Bank IPOS0000001 Guna 2652

Download In Excel