Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_210923FTO_278524
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-06-004-046-001/728-B
(MAGRANA) 		1706004046NRG24210920230141588 21/09/2023 dhanpal sahariya 1706004046WL013125 dhanpal sahariya 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309482466 dhanpalsahariya (000000)
2 GUNA MP-06-004-076-002/390
(SANWADA) 		1706004076NRG24210920230141730 21/09/2023 Mamta bai yadav 1706004076WL013142 Mamta bai yadav 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309482466 Mamtabaiyadav (000000)
SubTotal 4420 4420
3 GUNA MP-06-004-076-002/390
(SANWADA) 		1706004076NRG24210920230141729 21/09/2023 Bhagwan singh yadav 1706004076WL013142 Bhagwan singh yadav 00048 BKID0008890 3094 3094 Processed 10/11/2023 309482466 Bhagwansinghyadav (000000)
4 GUNA MP-06-004-076-005/59-A
(SANWADA) 		1706004076NRG24210920230141733 21/09/2023 Lalit Prajapati 1706004076WL013142 Lalit Prajapati 00048 BKID0008890 3094 3094 Processed 10/11/2023 309482466 LalitPrajapati (000000)
SubTotal 6188 6188
5 GUNA MP-06-004-046-001/468-A
(MAGRANA) 		1706004046NRG24210920230141581 21/09/2023 Bhura 1706004046WL013125 Bhura 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482466 Bhura (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-076-005/55-A
(SANWADA) 		1706004076NRG24210920230141731 21/09/2023 Ramshri Bai 1706004076WL013142 Ramshri Bai 00462 UCBA0001720 3094 3094 Processed 10/11/2023 309482466 RamshriBai (000000)
SubTotal 3094 3094
7 GUNA MP-06-004-076-005/59
(SANWADA) 		1706004076NRG24210920230141732 21/09/2023 Kishan lal 1706004076WL013142 Kishan lal 00688 FINO0001001 3094 3094 Processed 10/11/2023 309482466 Kishanlal (000000)
SubTotal 3094 3094
8 GUNA MP-06-004-046-001/26-B
(MAGRANA) 		1706004046NRG24210920230141557 21/09/2023 Rammohan 1706004046WL013125 Rammohan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482466 Rammohan (000000)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210923FTO_278524 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 GUNA MP1706004_210923FTO_278524 Bank of India BKID0008890 GUNA 6188
3 GUNA MP1706004_210923FTO_278524 State Bank of India SBIN0030196 PAGARA 1326
4 GUNA MP1706004_210923FTO_278524 UCO Bank UCBA0001720 GUNA 3094
5 GUNA MP1706004_210923FTO_278524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 GUNA MP1706004_210923FTO_278524 India Post Payments Bank IPOS0000001 Guna 1326

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