Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:28:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_010923FTO_244946
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-06-004-063-003/283
(KHERIKHATA) 		1706004000NRG24010920230127223 01/09/2023 VIJAY BHAN 1706004WL0010927 VIJAY BHAN 00415 SBIN0003849 3094 3094 Processed 07/09/2023 066290917 VIJAYBHAN (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-066-001/208
(PADMANKHEDI) 		1706004066NRG24010920230127381 01/09/2023 Dipak Jatav 1706004WL0010965 Dipak Jatav 00415 SBIN0030168 1326 1326 Processed 07/09/2023 066290917 DipakJatav (000000)
3 GUNA MP-06-004-066-001/208
(PADMANKHEDI) 		1706004066NRG24010920230127382 01/09/2023 Dipak Jatav 1706004WL0010965 Dipak Jatav 00415 SBIN0030168 1326 1326 Processed 07/09/2023 066290917 DipakJatav (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-063-003/286
(KHERIKHATA) 		1706004000NRG24010920230127224 01/09/2023 RAJKUMARI 1706004WL0010927 RAJKUMARI 00462 UCBA0001720 3094 3094 Processed 07/09/2023 066290917 RAJKUMARI (000000)
SubTotal 3094 3094
5 GUNA MP-06-004-058-006/894
(UMRI) 		1706004058NRG24010920230127472 01/09/2023 Jasman 1706004WL0010977 Jasman 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066290917 Jasman (000000)
SubTotal 2873 2873
6 GUNA MP-06-004-065-001/130
(KHAJURI) 		1706004065NRG24010920230127412 01/09/2023 Ramkishan 1706004WL0010970 Ramkishan 00688 FINO0001001 1326 1326 Rejected 12/09/2023 066290917 A/c Blocked or Frozen
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010923FTO_244946 State Bank of India SBIN0003849 GUNA 3094
2 GUNA MP1706004_010923FTO_244946 State Bank of India SBIN0030168 MAYANA 2652
3 GUNA MP1706004_010923FTO_244946 UCO Bank UCBA0001720 GUNA 3094
4 GUNA MP1706004_010923FTO_244946 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2873
5 GUNA MP1706004_010923FTO_244946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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