Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_170923FTO_269533
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-06-004-096-001/80-A
(KARILI) 		1706004096NRG24170920230137487 17/09/2023 raju 1706004096WL012661 raju 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309544077 raju (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-040-003/250-D
(DHAMNAR) 		1706004000NRG24170920230137605 17/09/2023 santosh Bhargava 1706004WL012696 santosh Bhargava 00415 SBIN0003849 3094 3094 Processed 10/11/2023 309544077 santoshBhargava (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-044-006/327-A
(GOPALPUR) 		1706004000NRG24170920230137611 17/09/2023 manisha jatav 1706004WL012697 manisha jatav 00415 SBIN0030196 1547 1547 Processed 10/11/2023 309544077 manishajatav (000000)
SubTotal 1547 1547
4 GUNA MP-06-004-059-007/149
(NEGMA) 		1706004059NRG24170920230137438 17/09/2023 ganpat 1706004059WL012658 ganpat 00415 SBIN0030519 3094 3094 Processed 10/11/2023 309544077 ganpat (000000)
SubTotal 3094 3094
5 GUNA MP-06-004-096-001/67-B
(KARILI) 		1706004096NRG24170920230137484 17/09/2023 Amarsingh 1706004096WL012661 Amarsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309544077 Amarsingh (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-059-010/543
(NEGMA) 		1706004059NRG24170920230137437 17/09/2023 Rahul 1706004059WL012657 Rahul 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309544077 Rahul (000000)
7 GUNA MP-06-004-096-001/316-A
(KARILI) 		1706004000NRG24170920230137613 17/09/2023 birendar 1706004WL012698 birendar 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309544077 birendar (000000)
8 GUNA MP-06-004-096-001/323-B
(KARILI) 		1706004096NRG24170920230137467 17/09/2023 karan 1706004096WL012661 karan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309544077 karan (000000)
SubTotal 5525 5525
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170923FTO_269533 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_170923FTO_269533 State Bank of India SBIN0003849 GUNA 3094
3 GUNA MP1706004_170923FTO_269533 State Bank of India SBIN0030196 PAGARA 1547
4 GUNA MP1706004_170923FTO_269533 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
5 GUNA MP1706004_170923FTO_269533 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 GUNA MP1706004_170923FTO_269533 India Post Payments Bank IPOS0000001 Guna 5525

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