Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_261222FTO_601910
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 RAGHOGARH MP-06-006-025-001/51
(CHAINPURA) 		1706006000NRG23141020220326613 26/12/2022 Mantilal Bhil 1706006WL0034611 Mantilal Bhil 00462 UCBA0001720 2856 2856 Rejected 17/02/2023 032521686 No Such Account
2 RAGHOGARH MP-06-006-025-001/51
(CHAINPURA) 		1706006000NRG23141020220326612 26/12/2022 Mantilal Bhil 1706006WL0034611 Mantilal Bhil 00462 UCBA0001720 2856 2856 Rejected 17/02/2023 032521686 No Such Account
SubTotal 5712 5712
3 RAGHOGARH MP-06-006-070-001/201
(BUDHNA) 		1706006070NRG23251220220418086 26/12/2022 Gulavsingh 1706006WL0047424 Gulavsingh 00688 FINO0001446 2652 2652 Processed 17/02/2023 032521686 Gulavsingh (000000)
4 RAGHOGARH MP-06-006-070-002/51
(BUDHNA) 		1706006070NRG23251220220418087 26/12/2022 praksh 1706006WL0047424 praksh 00688 FINO0001446 2856 2856 Rejected 17/02/2023 032521686 No Such Account
SubTotal 5508 5508
Total 11220 11220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_261222FTO_601910 UCO Bank UCBA0001720 GUNA 5712
2 RAGHOGARH MP1706006_261222FTO_601910 Fino Payments Bank Ltd FINO0001446 MP RO 5508

Download In Excel