Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_210823APB_FTO_229248
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-06-004-068-003/1414
(TAKNERA) 		1706004000NRG24210820230123478 21/08/2023 BAVALI 1706004WL010146 BAVALI 00168 ICIC0000538 3094 3094 Processed 25/08/2023 729832045 BAVALI ICICI BANK LTD(508534)
SubTotal 3094 3094
2 GUNA MP-06-004-068-001/224
(TAKNERA) 		1706004000NRG24210820230123473 21/08/2023 laturi 1706004WL010145 laturi 00415 SBIN0030168 3094 3094 Processed 25/08/2023 729832045 laturi ICICI BANK LTD(508534)
3 GUNA MP-06-004-068-001/7-A
(TAKNERA) 		1706004000NRG24210820230123475 21/08/2023 Jasman 1706004WL010145 Jasman 00415 SBIN0030168 3094 3094 Processed 25/08/2023 729832045 Jasman STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-068-001/7-A
(TAKNERA) 		1706004000NRG24210820230123476 21/08/2023 ramsakhi bai 1706004WL010145 ramsakhi bai 00415 SBIN0030168 3094 3094 Processed 25/08/2023 729832045 ramsakhibai STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-068-003/1414
(TAKNERA) 		1706004000NRG24210820230123479 21/08/2023 lakanlal 1706004WL010146 lakanlal 00415 SBIN0030168 3094 3094 Processed 25/08/2023 729832045 lakanlal STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-068-003/333
(TAKNERA) 		1706004000NRG24210820230123481 21/08/2023 sonam 1706004WL010146 sonam 00415 SBIN0030168 3094 3094 Processed 25/08/2023 729832045 sonam STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-068-003/568-B
(TAKNERA) 		1706004000NRG24210820230123484 21/08/2023 rajbhan 1706004WL010146 rajbhan 00415 SBIN0030168 3094 3094 Processed 25/08/2023 729832045 rajbhan STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-068-003/568-B
(TAKNERA) 		1706004000NRG24210820230123483 21/08/2023 rajbhan 1706004WL010146 rajbhan 00415 SBIN0030168 3094 3094 Processed 25/08/2023 729832045 rajbhan UNION BANK OF INDIA(508500)
9 GUNA MP-06-004-068-003/568-B
(TAKNERA) 		1706004000NRG24210820230123482 21/08/2023 rajbhan 1706004WL010146 rajbhan 00415 SBIN0030168 3094 3094 Processed 25/08/2023 729832045 rajbhan STATE BANK OF INDIA(508548)
SubTotal 24752 24752
10 GUNA MP-06-004-068-003/102802
(TAKNERA) 		1706004000NRG24210820230123477 21/08/2023 nemichand jatav 1706004WL010146 nemichand jatav 00468 UBIN0572128 3094 3094 Processed 25/08/2023 729832045 nemichandjatav UNION BANK OF INDIA(508500)
11 GUNA MP-06-004-068-003/333
(TAKNERA) 		1706004000NRG24210820230123480 21/08/2023 dinesh 1706004WL010146 dinesh 00468 UBIN0572128 3094 3094 Processed 25/08/2023 729832045 dinesh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
12 GUNA MP-06-004-068-001/11-B
(TAKNERA) 		1706004000NRG24210820230123471 21/08/2023 kabula 1706004WL010145 kabula 00688 FINO0001001 3094 3094 Processed 25/08/2023 729832045 kabula STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-068-001/11-B
(TAKNERA) 		1706004000NRG24210820230123470 21/08/2023 kabula 1706004WL010145 kabula 00688 FINO0001001 3094 3094 Processed 25/08/2023 729832045 kabula UNION BANK OF INDIA(508500)
14 GUNA MP-06-004-068-001/13-B
(TAKNERA) 		1706004000NRG24210820230123472 21/08/2023 devendra 1706004WL010145 devendra 00688 FINO0001001 3094 3094 Processed 25/08/2023 729832045 devendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 43316 43316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210823APB_FTO_229248 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 GUNA MP1706004_210823APB_FTO_229248 State Bank of India SBIN0030168 MAYANA 24752
3 GUNA MP1706004_210823APB_FTO_229248 Union Bank of India UBIN0572128 Myana 6188
4 GUNA MP1706004_210823APB_FTO_229248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

Download In Excel