Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_141023APB_FTO_318602
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-06-004-074-004/152
(NAYAGAON) 		1706004074NRG24141020230172780 14/10/2023 Reena Dhakad 1706004074WL016094 Reena Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291333323 ReenaDhakad BANK OF BARODA(606985)
2 GUNA MP-06-004-074-004/158
(NAYAGAON) 		1706004074NRG24141020230172782 14/10/2023 SAGITA SAHERIA 1706004074WL016094 SAGITA SAHERIA 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291333323 SAGITASAHERIA BANK OF BARODA(606985)
3 GUNA MP-06-004-074-004/353
(NAYAGAON) 		1706004074NRG24141020230172784 14/10/2023 Kokila Bai Pateliya 1706004074WL016094 Kokila Bai Pateliya 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291333323 KokilaBaiPateliya BANK OF BARODA(606985)
SubTotal 3978 3978
4 GUNA MP-06-004-074-001/75-A
(NAYAGAON) 		1706004074NRG24141020230172777 14/10/2023 heera 1706004074WL016094 heera 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333323 heera CENTRAL BANK OF INDIA(607115)
5 GUNA MP-06-004-074-001/75-A
(NAYAGAON) 		1706004074NRG24141020230172776 14/10/2023 heera 1706004074WL016094 heera 00048 BKID0008890 1326 1326 Processed 09/11/2023 291333323 heera BANK OF BARODA(606985)
6 GUNA MP-06-004-074-004/152
(NAYAGAON) 		1706004074NRG24141020230172779 14/10/2023 GAJRAJ SINGH DHAKAD 1706004074WL016094 GAJRAJ SINGH DHAKAD 00048 BKID0008890 1326 1326 Processed 10/11/2023 291333323 GAJRAJSINGHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 GUNA MP-06-004-074-004/157
(NAYAGAON) 		1706004074NRG24141020230172781 14/10/2023 ASHARAM SEHARIYA 1706004074WL016094 ASHARAM SEHARIYA 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291333323 ASHARAMSEHARIYA ICICI BANK LTD(508534)
8 GUNA MP-06-004-074-004/352
(NAYAGAON) 		1706004074NRG24141020230172783 14/10/2023 JANTA BAI PATELIYA 1706004074WL016094 JANTA BAI PATELIYA 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291333323 JANTABAIPATELIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 GUNA MP-06-004-074-004/150
(NAYAGAON) 		1706004074NRG24141020230172778 14/10/2023 Parvat 1706004074WL016094 Parvat 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291333323 Parvat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 GUNA MP-06-004-074-001/47
(NAYAGAON) 		1706004074NRG24141020230172775 14/10/2023 PAGALA 1706004074WL016094 PAGALA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333323 PAGALA FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-074-001/47
(NAYAGAON) 		1706004074NRG24141020230172774 14/10/2023 PAGALA 1706004074WL016094 PAGALA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333323 PAGALA ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_141023APB_FTO_318602 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
2 GUNA MP1706004_141023APB_FTO_318602 Bank of India BKID0008890 GUNA 3978
3 GUNA MP1706004_141023APB_FTO_318602 Punjab National Bank PUNB0061010 Guna 2652
4 GUNA MP1706004_141023APB_FTO_318602 State Bank of India SBIN0030145 BAMORI 1326
5 GUNA MP1706004_141023APB_FTO_318602 India Post Payments Bank IPOS0000001 Guna 2652

Download In Excel