Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:10:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_050923FTO_252337
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-06-004-083-002/31-B
(UDAYPURI) 		1706004000NRG24050920230129427 05/09/2023 nursingh 1706004WL0011401 nursingh 00045 BARB0GUNAXX 442 442 Rejected 15/09/2023 161722281 A/c Blocked or Frozen
2 GUNA MP-06-004-083-002/421-B
(UDAYPURI) 		1706004000NRG24050920230129428 05/09/2023 Soniya 1706004WL0011401 Soniya 00045 BARB0GUNAXX 1547 1547 Processed 12/09/2023 161722281 Soniya (000000)
3 GUNA MP-06-004-083-002/46
(UDAYPURI) 		1706004000NRG24050920230129429 05/09/2023 jirmal 1706004WL0011401 jirmal 00045 BARB0GUNAXX 1547 1547 Processed 12/09/2023 161722281 jirmal (000000)
4 GUNA MP-06-004-083-002/75
(UDAYPURI) 		1706004000NRG24050920230129431 05/09/2023 KUMAR SINGH 1706004WL0011401 KUMAR SINGH 00045 BARB0GUNAXX 884 884 Rejected 15/09/2023 161722281 A/c Blocked or Frozen
SubTotal 4420 4420
5 GUNA MP-06-004-083-002/74
(UDAYPURI) 		1706004000NRG24050920230129430 05/09/2023 ATHYA 1706004WL0011401 ATHYA 00415 SBIN0003849 1547 1547 Processed 12/09/2023 161722281 ATHYA (000000)
SubTotal 1547 1547
6 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24040920230129206 05/09/2023 kamla 1706004WL0011351 kamla 00415 SBIN0030196 1326 1326 Processed 12/09/2023 161722281 kamla (000000)
7 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24040920230129205 05/09/2023 monika 1706004WL0011351 monika 00415 SBIN0030196 1326 1326 Processed 12/09/2023 161722281 monika (000000)
8 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24040920230129207 05/09/2023 bablu kushwah 1706004WL0011351 bablu kushwah 00415 SBIN0030196 1326 1326 Processed 12/09/2023 161722281 bablukushwah (000000)
SubTotal 3978 3978
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050923FTO_252337 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 GUNA MP1706004_050923FTO_252337 State Bank of India SBIN0003849 GUNA 1547
3 GUNA MP1706004_050923FTO_252337 State Bank of India SBIN0030196 PAGARA 3978

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