Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_271023FTO_334817
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-06-004-017-002/453
(PIPRODAKHURD) 		1706004000NRG24271020230191775 27/10/2023 Raj Bai 1706004WL017494 Raj Bai 00048 BKID0008890 3094 3094 Processed 09/11/2023 304998970 RajBai (000000)
2 GUNA MP-06-004-017-002/453
(PIPRODAKHURD) 		1706004000NRG24271020230191776 27/10/2023 Rakesh 1706004WL017494 Rakesh 00048 BKID0008890 3094 3094 Processed 09/11/2023 304998970 Rakesh (000000)
SubTotal 6188 6188
3 GUNA MP-06-004-046-001/133-A
(MAGRANA) 		1706004046NRG24261020230190352 27/10/2023 jagdish shikari 1706004046WL017414 jagdish shikari 00415 SBIN0030196 884 884 Processed 09/11/2023 304998970 jagdishshikari (000000)
4 GUNA MP-06-004-046-001/468-A
(MAGRANA) 		1706004046NRG24261020230190395 27/10/2023 Bhura 1706004046WL017414 Bhura 00415 SBIN0030196 884 884 Processed 09/11/2023 304998970 Bhura (000000)
SubTotal 1768 1768
5 GUNA MP-06-004-064-001/3191
(MYANA) 		1706004064NRG24271020230191808 27/10/2023 Vinay Singh 1706004064WL017499 Vinay Singh 00468 UBIN0572128 1326 1326 Processed 09/11/2023 304998970 VinaySingh (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-046-001/26-B
(MAGRANA) 		1706004046NRG24261020230190370 27/10/2023 Rammohan 1706004046WL017414 Rammohan 00691 IPOS0000001 884 884 Processed 09/11/2023 304998970 Rammohan (000000)
7 GUNA MP-06-004-046-001/781-A
(MAGRANA) 		1706004046NRG24261020230190409 27/10/2023 Deepak 1706004046WL017414 Deepak 00691 IPOS0000001 884 884 Processed 09/11/2023 304998970 Deepak (000000)
SubTotal 1768 1768
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_271023FTO_334817 Bank of India BKID0008890 GUNA 6188
2 GUNA MP1706004_271023FTO_334817 State Bank of India SBIN0030196 PAGARA 1768
3 GUNA MP1706004_271023FTO_334817 Union Bank of India UBIN0572128 Myana 1326
4 GUNA MP1706004_271023FTO_334817 India Post Payments Bank IPOS0000001 Guna 1768

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