Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_251223FTO_406517
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-06-004-076-005/47-B
(SANWADA) 		1706004076NRG24231220230257368 25/12/2023 chhotu 1706004076WL022513 chhotu 00048 BKID0008890 3094 3094 Processed 12/03/2024 664320333 chhotu (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-076-005/357
(SANWADA) 		1706004076NRG24231220230257330 25/12/2023 Omprakash 1706004076WL022507 Omprakash 00415 SBIN0003849 884 884 Processed 12/03/2024 664320333 Omprakash (000000)
SubTotal 884 884
3 GUNA MP-06-004-046-001/468-A
(MAGRANA) 		1706004046NRG24231220230257265 25/12/2023 Bhura 1706004046WL022502 Bhura 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664320333 Bhura (000000)
4 GUNA MP-06-004-046-001/53
(MAGRANA) 		1706004046NRG24231220230257269 25/12/2023 gajanand 1706004046WL022502 gajanand 00415 SBIN0030196 1326 1326 Processed 12/03/2024 664320333 gajanand (000000)
SubTotal 2652 2652
5 GUNA MP-06-004-012-002/820
(SAKATPUR) 		1706004012NRG24241220230258307 25/12/2023 arjun 1706004012WL022598 arjun 00468 UBIN0541061 1105 1105 Processed 12/03/2024 664320333 arjun (000000)
SubTotal 1105 1105
6 GUNA MP-06-004-045-002/350
(IMJHARA) 		1706004045NRG24231220230257686 25/12/2023 Mithun 1706004045WL022542 Mithun 00468 UBIN0572128 221 221 Processed 12/03/2024 664320333 Mithun (000000)
SubTotal 221 221
7 GUNA MP-06-004-046-001/92-B
(MAGRANA) 		1706004046NRG24231220230257285 25/12/2023 uma bai 1706004046WL022502 uma bai 00468 UBIN0573051 1105 1105 Processed 12/03/2024 664320333 umabai (000000)
SubTotal 1105 1105
8 GUNA MP-06-004-076-005/326-B
(SANWADA) 		1706004076NRG24231220230257377 25/12/2023 Prathvichand agrawal 1706004076WL022515 Prathvichand agrawal 00688 FINO0001001 3094 3094 Rejected 12/03/2024 664320333 No Such Account
9 GUNA MP-06-004-076-007/217
(SANWADA) 		1706004076NRG24231220230257382 25/12/2023 Gandas Barela 1706004076WL022515 Gandas Barela 00688 FINO0001001 3094 3094 Rejected 12/03/2024 664320333 No Such Account
SubTotal 6188 6188
10 GUNA MP-06-004-046-001/274-B
(MAGRANA) 		1706004046NRG24231220230257252 25/12/2023 Shivdayal 1706004046WL022502 Shivdayal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664320333 Shivdayal (000000)
SubTotal 1326 1326
Total 16575 16575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_251223FTO_406517 Bank of India BKID0008890 GUNA 3094
2 GUNA MP1706004_251223FTO_406517 State Bank of India SBIN0003849 GUNA 884
3 GUNA MP1706004_251223FTO_406517 State Bank of India SBIN0030196 PAGARA 2652
4 GUNA MP1706004_251223FTO_406517 Union Bank of India UBIN0541061 GUNA 1105
5 GUNA MP1706004_251223FTO_406517 Union Bank of India UBIN0572128 Myana 221
6 GUNA MP1706004_251223FTO_406517 Union Bank of India UBIN0573051 KUNDOL 1105
7 GUNA MP1706004_251223FTO_406517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
8 GUNA MP1706004_251223FTO_406517 India Post Payments Bank IPOS0000001 Guna 1326

Download In Excel