Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_060623FTO_75986
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-06-004-084-001/830-C
(MARKIMAHU) 		1706004000NRG23060620230489461 06/06/2023 mangi 1706004WL0057422 mangi 00048 BKID0008890 2856 2856 Processed 12/06/2023 297861766 mangi (000000)
SubTotal 2856 2856
2 GUNA MP-06-004-031-002/159
(MANGWAR) 		1706004031NRG23060620230489460 06/06/2023 ASHOK 1706004WL0057421 ASHOK 00168 ICIC0000538 2856 2856 Processed 12/06/2023 297861766 ASHOK (000000)
SubTotal 2856 2856
3 GUNA MP-06-004-021-001/484
(MAHUR) 		1706004021NRG23050620230489325 06/06/2023 BALKISHAN 1706004WL0057412 BALKISHAN 00415 SBIN0030196 2244 2244 Rejected 12/06/2023 297861766 No Such Account
4 GUNA MP-06-004-021-001/585
(MAHUR) 		1706004000NRG23030620230489260 06/06/2023 Bhola 1706004WL0057408 Bhola 00415 SBIN0030196 2448 2448 Rejected 12/06/2023 297861766 No Such Account
SubTotal 4692 4692
5 GUNA MP-06-004-008-003/329
(TILLIKHEDA) 		1706004008NRG23060620230489520 06/06/2023 lakshman 1706004WL0057425 lakshman 00415 SBIN0030204 204 204 Processed 12/06/2023 297861766 lakshman (000000)
SubTotal 204 204
6 GUNA MP-06-004-043-001/220
(KUNDOL) 		1706004043NRG23060620230489463 06/06/2023 guddi 1706004WL0057423 guddi 00691 IPOS0000001 1224 1224 Processed 12/06/2023 297861766 guddi (000000)
7 GUNA MP-06-004-043-001/220
(KUNDOL) 		1706004043NRG23060620230489462 06/06/2023 guddi 1706004WL0057423 guddi 00691 IPOS0000001 204 204 Processed 12/06/2023 297861766 guddi (000000)
SubTotal 1428 1428
Total 12036 12036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060623FTO_75986 Bank of India BKID0008890 GUNA 2856
2 GUNA MP1706004_060623FTO_75986 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2856
3 GUNA MP1706004_060623FTO_75986 State Bank of India SBIN0030196 PAGARA 4692
4 GUNA MP1706004_060623FTO_75986 State Bank of India SBIN0030204 BARKHEDA HAT 204
5 GUNA MP1706004_060623FTO_75986 India Post Payments Bank IPOS0000001 Guna 1428

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