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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:54:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_220623FTO_119457

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-06-004-041-003/674 (HINOTIYA)

1706004041NRG24220620230065204

22/06/2023

harinandan

1706004041WL004119

harinandan

00045

BARB0GUNAXX

1326

1326

Processed

28/06/2023

591259149

harinandan

(000000)

SubTotal

1326

1326

2

GUNA

MP-06-004-007-005/179 (CHURAI)

1706004007NRG24220620230065312

22/06/2023

Khilan singh

1706004007WL004122

Khilan singh

00089

CBIN0282156

1326

1326

Processed

28/06/2023

591259149

Khilansingh

(000000)

3

GUNA

MP-06-004-007-005/556-C (CHURAI)

1706004007NRG24220620230065325

22/06/2023

Dharmender

1706004007WL004122

Dharmender

00089

CBIN0282156

1326

1326

Processed

28/06/2023

591259149

Dharmender

(000000)

SubTotal

2652

2652

4

GUNA

MP-06-004-041-003/133-A (HINOTIYA)

1706004041NRG24220620230065232

22/06/2023

Shyam Raghuwanshi

1706004041WL004120

Shyam Raghuwanshi

00152

HDFC0000911

1547

1547

Processed

28/06/2023

591259149

ShyamRaghuwanshi

(000000)

SubTotal

1547

1547

5

GUNA

MP-06-004-028-001/118 (GOPALPURTAKTAIYA)

1706004028NRG24220620230065138

22/06/2023

Balram

1706004028WL004117

Balram

00168

ICIC0000538

1326

1326

Processed

28/06/2023

591259149

Balram

(000000)

SubTotal

1326

1326

6

GUNA

MP-06-004-041-003/706-A (HINOTIYA)

1706004041NRG24220620230065260

22/06/2023

Deepesh

1706004041WL004120

Deepesh

00415

SBIN0030081

1547

1547

Processed

28/06/2023

591259149

Deepesh

(000000)

SubTotal

1547

1547

7

GUNA

MP-06-004-041-003/272 (HINOTIYA)

1706004041NRG24220620230065246

22/06/2023

Ramveer singh raghuwanshi

1706004041WL004120

Ramveer singh raghuwanshi

00415

SBIN0030391

1547

1547

Processed

28/06/2023

591259149

Ramveersinghraghuwanshi

(000000)

SubTotal

1547

1547

8

GUNA

MP-06-004-041-003/690 (HINOTIYA)

1706004041NRG24220620230065255

22/06/2023

uda

1706004041WL004120

uda

00468

UBIN0573051

1547

1547

Processed

28/06/2023

591259149

uda

(000000)

SubTotal

1547

1547

9

GUNA

MP-06-004-041-003/702 (HINOTIYA)

1706004041NRG24220620230065258

22/06/2023

narayan singh

1706004041WL004120

narayan singh

00662

BDBL0001372

1547

1547

Processed

28/06/2023

591259149

narayansingh

(000000)

SubTotal

1547

1547

10

GUNA

MP-06-004-041-003/747 (HINOTIYA)

1706004041NRG24220620230065206

22/06/2023

SHOBHA

1706004041WL004119

SHOBHA

00691

IPOS0000001

1326

1326

Processed

28/06/2023

591259149

SHOBHA

(000000)

SubTotal

1326

1326

Total

14365

14365

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_220623FTO_119457	Bank of Baroda	BARB0GUNAXX	GUNA, M.P.	1326
2	GUNA	MP1706004_220623FTO_119457	Central Bank Of India	CBIN0282156	GUNA	2652
3	GUNA	MP1706004_220623FTO_119457	HDFC bank	HDFC0000911	GUNA	1547
4	GUNA	MP1706004_220623FTO_119457	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	1326
5	GUNA	MP1706004_220623FTO_119457	State Bank of India	SBIN0030081	GOVT.BUSINESS BRANCH, GUNA	1547
6	GUNA	MP1706004_220623FTO_119457	State Bank of India	SBIN0030391	COLLECTORATE , GUNA	1547
7	GUNA	MP1706004_220623FTO_119457	Union Bank of India	UBIN0573051	KUNDOL	1547
8	GUNA	MP1706004_220623FTO_119457	Bandhan Bank Limited	BDBL0001372	GUNA	1547
9	GUNA	MP1706004_220623FTO_119457	India Post Payments Bank	IPOS0000001	Guna	1326

Download In Excel