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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:35:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_120723APB_FTO_164242

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-06-004-028-004/43 (GOPALPURTAKTAIYA)

1706004028NRG24120720230102151

12/07/2023

indarbhan

1706004028WL006312

indarbhan

00045

BARB0GUNAXX

1326

1326

Processed

16/07/2023

892115669

indarbhan

BANK OF BARODA(606985)

SubTotal

1326

1326

2

GUNA

MP-06-004-028-004/52 (GOPALPURTAKTAIYA)

1706004028NRG24120720230102152

12/07/2023

rampyari

1706004028WL006312

rampyari

00354

PUNB0018600

1326

1326

Processed

16/07/2023

892115669

rampyari

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

3

GUNA

MP-06-004-028-004/52 (GOPALPURTAKTAIYA)

1706004028NRG24120720230102153

12/07/2023

babblu

1706004028WL006312

babblu

00415

SBIN0030391

1326

1326

Processed

16/07/2023

892115669

babblu

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_120723APB_FTO_164242	Bank of Baroda	BARB0GUNAXX	GUNA, M.P.	1326
2	GUNA	MP1706004_120723APB_FTO_164242	Punjab National Bank	PUNB0018600	GUNA	1326
3	GUNA	MP1706004_120723APB_FTO_164242	State Bank of India	SBIN0030391	COLLECTORATE , GUNA	1326

Download In Excel