Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_010622FTO_171163
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-06-004-051-001/716
(KHUTIYAWAD) 		1706004051NRG23010620220098435 01/06/2022 GOVINDSINGH 1706004WL0005903 GOVINDSINGH 00354 PUNB0061010 2244 2244 Processed 05/06/2022 139275942 GOVINDSINGH (000000)
SubTotal 2244 2244
2 GUNA MP-06-004-068-003/3516
(TAKNERA) 		1706004068NRG23010620220098350 01/06/2022 BAGVAT SINGH 1706004WL0005896 BAGVAT SINGH 00415 SBIN0030168 1224 1224 Processed 04/06/2022 139275942 BAGVATSINGH (000000)
3 GUNA MP-06-004-068-003/3516
(TAKNERA) 		1706004068NRG23010620220098349 01/06/2022 BAGVAT SINGH 1706004WL0005896 BAGVAT SINGH 00415 SBIN0030168 1224 1224 Processed 04/06/2022 139275942 BAGVATSINGH (000000)
SubTotal 2448 2448
4 GUNA MP-06-004-016-001/247
(VINAYAKKHEDI) 		1706004016NRG23010620220098650 01/06/2022 SURAJ BAI 1706004WL0005907 SURAJ BAI 00462 UCBA0001720 2448 2448 Processed 04/06/2022 139275942 SURAJBAI (000000)
SubTotal 2448 2448
Total 7140 7140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010622FTO_171163 Punjab National Bank PUNB0061010 Guna 2244
2 GUNA MP1706004_010622FTO_171163 State Bank of India SBIN0030168 MAYANA 2448
3 GUNA MP1706004_010622FTO_171163 UCO Bank UCBA0001720 GUNA 2448

Download In Excel