Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_200723FTO_178441
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-06-004-028-001/112-A
(GOPALPURTAKTAIYA) 		1706004028NRG24190720230107096 20/07/2023 ranendra 1706004WL0006902 ranendra 00354 PUNB0018600 1326 1326 Processed 28/07/2023 209306554 ranendra (000000)
2 GUNA MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA) 		1706004028NRG24190720230107090 20/07/2023 ranendra 1706004WL0006902 ranendra 00354 PUNB0018600 1326 1326 Processed 28/07/2023 209306554 ranendra (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-091-002/171-B
(LAHARGHAT) 		1706004091NRG24200720230107506 20/07/2023 Virma 1706004WL0006959 Virma 00415 SBIN0030168 1326 1326 Processed 28/07/2023 209306554 Virma (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-028-001/159
(GOPALPURTAKTAIYA) 		1706004028NRG24190720230107091 20/07/2023 Abhishek Yadav 1706004WL0006902 Abhishek Yadav 00468 UBIN0541061 1326 1326 Processed 28/07/2023 209306554 AbhishekYadav (000000)
5 GUNA MP-06-004-028-001/159
(GOPALPURTAKTAIYA) 		1706004028NRG24190720230107095 20/07/2023 Abhishek Yadav 1706004WL0006902 Abhishek Yadav 00468 UBIN0541061 1105 1105 Processed 28/07/2023 209306554 AbhishekYadav (000000)
SubTotal 2431 2431
6 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24200720230107389 20/07/2023 ravi raghuwanshi 1706004WL0006947 ravi raghuwanshi 00688 FINO0001001 1547 1547 Processed 28/07/2023 209306554 raviraghuwanshi (000000)
7 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24200720230107391 20/07/2023 ravi raghuwanshi 1706004WL0006947 ravi raghuwanshi 00688 FINO0001001 1326 1326 Processed 28/07/2023 209306554 raviraghuwanshi (000000)
8 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24200720230107390 20/07/2023 PURAN BANJARA 1706004WL0006947 PURAN BANJARA 00688 FINO0001001 1547 1547 Processed 28/07/2023 209306554 PURANBANJARA (000000)
9 GUNA MP-06-004-084-001/986-C
(MARKIMAHU) 		1706004084NRG24190720230107103 20/07/2023 deelip 1706004WL0006904 deelip 00688 FINO0001001 1105 1105 Processed 28/07/2023 209306554 deelip (000000)
SubTotal 5525 5525
10 GUNA MP-06-004-028-001/93
(GOPALPURTAKTAIYA) 		1706004028NRG24190720230107092 20/07/2023 Rajveer 1706004WL0006902 Rajveer 00688 FINO0001446 1326 1326 Processed 28/07/2023 209306554 Rajveer (000000)
11 GUNA MP-06-004-028-001/93
(GOPALPURTAKTAIYA) 		1706004028NRG24190720230107094 20/07/2023 Rajveer 1706004WL0006902 Rajveer 00688 FINO0001446 1326 1326 Processed 28/07/2023 209306554 Rajveer (000000)
12 GUNA MP-06-004-028-002/54
(GOPALPURTAKTAIYA) 		1706004028NRG24190720230107093 20/07/2023 prtap 1706004WL0006902 prtap 00688 FINO0001446 2652 2652 Processed 28/07/2023 209306554 prtap (000000)
13 GUNA MP-06-004-084-001/61-B
(MARKIMAHU) 		1706004084NRG24190720230107102 20/07/2023 bundela 1706004WL0006904 bundela 00688 FINO0001446 1105 1105 Rejected 28/07/2023 209306554 A/c Blocked or Frozen
14 GUNA MP-06-004-084-001/61-B
(MARKIMAHU) 		1706004084NRG24190720230107101 20/07/2023 bundela 1706004WL0006904 bundela 00688 FINO0001446 1326 1326 Rejected 28/07/2023 209306554 A/c Blocked or Frozen
SubTotal 7735 7735
15 GUNA MP-06-004-028-001/181
(GOPALPURTAKTAIYA) 		1706004028NRG24200720230107450 20/07/2023 Savita 1706004WL0006955 Savita 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209306554 Savita (000000)
SubTotal 1326 1326
16 GUNA MP-06-004-028-001/165
(GOPALPURTAKTAIYA) 		1706004028NRG24200720230107449 20/07/2023 Jitu yadav 1706004WL0006955 Jitu yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209306554 Jituyadav (000000)
17 GUNA MP-06-004-028-001/165
(GOPALPURTAKTAIYA) 		1706004028NRG24200720230107448 20/07/2023 Jitu yadav 1706004WL0006955 Jitu yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209306554 Jituyadav (000000)
SubTotal 2652 2652
Total 23647 23647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_200723FTO_178441 Punjab National Bank PUNB0018600 GUNA 2652
2 GUNA MP1706004_200723FTO_178441 State Bank of India SBIN0030168 MAYANA 1326
3 GUNA MP1706004_200723FTO_178441 Union Bank of India UBIN0541061 GUNA 2431
4 GUNA MP1706004_200723FTO_178441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
5 GUNA MP1706004_200723FTO_178441 Fino Payments Bank Ltd FINO0001446 MP RO 7735
6 GUNA MP1706004_200723FTO_178441 India Post Payments Bank IPOS0000001 Guna 1326
7 GUNA MP1706004_200723FTO_178441 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel