Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_190623FTO_109491
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-06-004-090-001/29
(KARKEKIMAHU) 		1706004090NRG24190620230057807 19/06/2023 Dev Singh Barela 1706004090WL003691 Dev Singh Barela 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 513551960 DevSinghBarela (000000)
2 GUNA MP-06-004-090-005/9
(KARKEKIMAHU) 		1706004090NRG24190620230057848 19/06/2023 Nansingh 1706004090WL003691 Nansingh 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 513551960 Nansingh (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-067-002/627
(SINGPUR) 		1706004000NRG24190620230058576 19/06/2023 Rachana 1706004WL003716 Rachana 00468 UBIN0572128 2652 2652 Processed 23/06/2023 513551960 Rachana (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24190620230057607 19/06/2023 Devendra 1706004043WL003651 Devendra 00468 UBIN0573051 1326 1326 Processed 23/06/2023 513551960 Devendra (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-076-003/119
(SANWADA) 		1706004076NRG24190620230057776 19/06/2023 Shivkumari Dhakad 1706004076WL003688 Shivkumari Dhakad 00688 FINO0001001 1105 1105 Processed 23/06/2023 513551960 ShivkumariDhakad (000000)
SubTotal 1105 1105
6 GUNA MP-06-004-090-003/22-A
(KARKEKIMAHU) 		1706004090NRG24190620230057824 19/06/2023 sani bai 1706004090WL003691 sani bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513551960 sanibai (000000)
SubTotal 1105 1105
7 GUNA MP-06-004-090-005/9
(KARKEKIMAHU) 		1706004090NRG24190620230057849 19/06/2023 Sebalal 1706004090WL003691 Sebalal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513551960 Sebalal (000000)
SubTotal 1326 1326
Total 10166 10166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_190623FTO_109491 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_190623FTO_109491 Union Bank of India UBIN0572128 Myana 2652
3 GUNA MP1706004_190623FTO_109491 Union Bank of India UBIN0573051 KUNDOL 1326
4 GUNA MP1706004_190623FTO_109491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 GUNA MP1706004_190623FTO_109491 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 GUNA MP1706004_190623FTO_109491 India Post Payments Bank IPOS0000001 Guna 1326

Download In Excel