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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:03:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_150623APB_FTO_94587

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-06-004-014-003/216-B (PANJ)

1706004014NRG24150620230050881

15/06/2023

ballu

1706004014WL003322

ballu

00168

ICIC0000538

3094

3094

Processed

21/06/2023

465184184

ballu

ICICI BANK LTD(508534)

SubTotal

3094

3094

2

GUNA

MP-06-004-014-003/216-A (PANJ)

1706004014NRG24150620230050880

15/06/2023

kanaiya

1706004014WL003322

kanaiya

00168

ICIC0000760

3094

3094

Processed

21/06/2023

465184184

kanaiya

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

3

GUNA

MP-06-004-037-002/127-D (RENJHAI)

1706004000NRG24150620230050882

15/06/2023

Ravindra

1706004WL003323

Ravindra

00688

FINO0001001

2210

2210

Processed

21/06/2023

465184184

Ravindra

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2210

2210

Total

8398

8398

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_150623APB_FTO_94587	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	3094
2	GUNA	MP1706004_150623APB_FTO_94587	ICICI BANK	ICIC0000760	GUNA	3094
3	GUNA	MP1706004_150623APB_FTO_94587	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2210

Download In Excel