Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_101023FTO_312778
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-06-004-006-003/38
(DHURDHURU) 		1706004006NRG24101020230166274 10/10/2023 mohan singh 1706004006WL015534 mohan singh 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350342 mohansingh (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-084-001/709
(MARKIMAHU) 		1706004084NRG24101020230165920 10/10/2023 nanda 1706004084WL015530 nanda 00165 IBKL0001107 1326 1326 Processed 08/11/2023 284350342 nanda (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-084-001/669
(MARKIMAHU) 		1706004084NRG24101020230165919 10/10/2023 rangalal 1706004084WL015530 rangalal 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284350342 rangalal (000000)
4 GUNA MP-06-004-084-001/71-A
(MARKIMAHU) 		1706004084NRG24101020230165922 10/10/2023 surendra 1706004084WL015530 surendra 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284350342 surendra (000000)
SubTotal 2652 2652
5 GUNA MP-06-004-064-001/3317
(MYANA) 		1706004064NRG24101020230165854 10/10/2023 Aman Namdev 1706004064WL015520 Aman Namdev 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350342 AmanNamdev (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-064-001/3002
(MYANA) 		1706004064NRG24101020230165834 10/10/2023 Sapna Rajput 1706004064WL015520 Sapna Rajput 00468 UBIN0572128 1224 1224 Processed 08/11/2023 284350342 SapnaRajput (000000)
7 GUNA MP-06-004-064-001/3027
(MYANA) 		1706004064NRG24101020230165836 10/10/2023 Chandramukhi Rajpoot 1706004064WL015520 Chandramukhi Rajpoot 00468 UBIN0572128 1224 1224 Processed 08/11/2023 284350342 ChandramukhiRajpoot (000000)
8 GUNA MP-06-004-064-001/3047
(MYANA) 		1706004064NRG24101020230165837 10/10/2023 Arti Ojha 1706004064WL015520 Arti Ojha 00468 UBIN0572128 1224 1224 Processed 08/11/2023 284350342 ArtiOjha (000000)
9 GUNA MP-06-004-064-001/3047
(MYANA) 		1706004064NRG24101020230165838 10/10/2023 Chandra Bhan Singh 1706004064WL015520 Chandra Bhan Singh 00468 UBIN0572128 1224 1224 Processed 08/11/2023 284350342 ChandraBhanSingh (000000)
10 GUNA MP-06-004-064-001/3191
(MYANA) 		1706004064NRG24101020230165845 10/10/2023 Vinay Singh 1706004064WL015520 Vinay Singh 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284350342 VinaySingh (000000)
SubTotal 6222 6222
11 GUNA MP-06-004-064-001/3061
(MYANA) 		1706004064NRG24101020230165839 10/10/2023 Sunil Kushwah 1706004064WL015520 Sunil Kushwah 00688 FINO0001001 1224 1224 Processed 08/11/2023 284350342 SunilKushwah (000000)
12 GUNA MP-06-004-064-001/3179
(MYANA) 		1706004064NRG24101020230165843 10/10/2023 Sanjeev Kumar Sahu 1706004064WL015520 Sanjeev Kumar Sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350342 SanjeevKumarSahu (000000)
13 GUNA MP-06-004-064-001/3237
(MYANA) 		1706004064NRG24101020230165847 10/10/2023 Piyush Jain 1706004064WL015520 Piyush Jain 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350342 PiyushJain (000000)
SubTotal 3876 3876
14 GUNA MP-06-004-084-001/72
(MARKIMAHU) 		1706004084NRG24101020230165923 10/10/2023 prathi 1706004084WL015530 prathi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350342 prathi (000000)
SubTotal 1326 1326
Total 18054 18054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_101023FTO_312778 Bank of India BKID0008890 GUNA 1326
2 GUNA MP1706004_101023FTO_312778 IDBI Bank IBKL0001107 GUNA 1326
3 GUNA MP1706004_101023FTO_312778 State Bank of India SBIN0003849 GUNA 2652
4 GUNA MP1706004_101023FTO_312778 State Bank of India SBIN0030168 MAYANA 1326
5 GUNA MP1706004_101023FTO_312778 Union Bank of India UBIN0572128 Myana 6222
6 GUNA MP1706004_101023FTO_312778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3876
7 GUNA MP1706004_101023FTO_312778 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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