Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_101022APB_FTO_452876
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-06-004-039-001/150
(TARAWATA) 		1706004039NRG23091020220321600 10/10/2022 RUPAVATI 1706004039WL033855 RUPAVATI 00045 BARB0GUNAXX 1020 1020 Processed 14/10/2022 578425411 RUPAVATI ICICI BANK LTD(508534)
2 GUNA MP-06-004-039-001/150
(TARAWATA) 		1706004039NRG23091020220321599 10/10/2022 SUKALAL TULARAM 1706004039WL033855 SUKALAL TULARAM 00045 BARB0GUNAXX 1020 1020 Processed 14/10/2022 578425411 SUKALALTULARAM ICICI BANK LTD(508534)
SubTotal 2040 2040
3 GUNA MP-06-004-089-001/21-A
(GAJNAI) 		1706004089NRG23101020220321903 10/10/2022 Guddi Bai Raghuwanshi 1706004089WL033888 Guddi Bai Raghuwanshi 00048 BKID0008890 1224 1224 Processed 14/10/2022 578425411 GuddiBaiRaghuwanshi BANK OF INDIA(508505)
4 GUNA MP-06-004-089-001/21-A
(GAJNAI) 		1706004089NRG23101020220321902 10/10/2022 Karan Singh Kushwah 1706004089WL033888 Karan Singh Kushwah 00048 BKID0008890 1224 1224 Processed 14/10/2022 578425411 KaranSinghKushwah BANK OF INDIA(508505)
SubTotal 2448 2448
5 GUNA MP-06-004-089-001/229
(GAJNAI) 		1706004089NRG23101020220321906 10/10/2022 RAGHUVIRASINGH CHHATARASI 1706004089WL033888 RAGHUVIRASINGH CHHATARASI 00168 ICIC0000538 1224 1224 Processed 14/10/2022 578425411 RAGHUVIRASINGHCHHATARASI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
6 GUNA MP-06-004-065-001/145
(KHAJURI) 		1706004065NRG23101020220321688 10/10/2022 Kamar bai 1706004065WL033864 Kamar bai 00415 SBIN0030168 2652 2652 Processed 14/10/2022 578425411 Kamarbai STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-091-003/7
(LAHARGHAT) 		1706004000NRG23101020220322167 10/10/2022 lalaram 1706004WL033912 lalaram 00415 SBIN0030168 816 816 Processed 14/10/2022 578425411 lalaram STATE BANK OF INDIA(508548)
SubTotal 3468 3468
8 GUNA MP-06-004-089-001/252
(GAJNAI) 		1706004089NRG23101020220321908 10/10/2022 nilamsingh 1706004089WL033888 nilamsingh 00415 SBIN0030196 1224 1224 Processed 14/10/2022 578425411 nilamsingh ICICI BANK LTD(508534)
SubTotal 1224 1224
9 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG23101020220321895 10/10/2022 Sirnaam Kushwah 1706004089WL033886 Sirnaam Kushwah 00468 UBIN0573051 1224 1224 Processed 14/10/2022 578425411 SirnaamKushwah UNION BANK OF INDIA(508500)
SubTotal 1224 1224
10 GUNA MP-06-004-072-002/83
(SIRSIKALAN) 		1706004072NRG23101020220321790 10/10/2022 VISHAN 1706004072WL033878 VISHAN 00691 IPOS0000001 1224 1224 Processed 14/10/2022 578425411 VISHAN ICICI BANK LTD(508534)
SubTotal 1224 1224
Total 12852 12852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_101022APB_FTO_452876 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2040
2 GUNA MP1706004_101022APB_FTO_452876 Bank of India BKID0008890 GUNA 2448
3 GUNA MP1706004_101022APB_FTO_452876 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
4 GUNA MP1706004_101022APB_FTO_452876 State Bank of India SBIN0030168 MAYANA 3468
5 GUNA MP1706004_101022APB_FTO_452876 State Bank of India SBIN0030196 PAGARA 1224
6 GUNA MP1706004_101022APB_FTO_452876 Union Bank of India UBIN0573051 KUNDOL 1224
7 GUNA MP1706004_101022APB_FTO_452876 India Post Payments Bank IPOS0000001 Guna 1224

Download In Excel