Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_070923FTO_255654
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-06-004-083-001/209-B
(UDAYPURI) 		1706004000NRG24070920230130234 07/09/2023 Pappu 1706004WL0011583 Pappu 00045 BARB0GUNAXX 1547 1547 Processed 13/09/2023 178024915 Pappu (000000)
2 GUNA MP-06-004-083-002/438-B
(UDAYPURI) 		1706004000NRG24070920230130237 07/09/2023 Sukhi Bai 1706004WL0011583 Sukhi Bai 00045 BARB0GUNAXX 1547 1547 Processed 13/09/2023 178024915 SukhiBai (000000)
3 GUNA MP-06-004-083-005/449-B
(UDAYPURI) 		1706004000NRG24070920230130238 07/09/2023 Mukesh 1706004WL0011583 Mukesh 00045 BARB0GUNAXX 1547 1547 Processed 13/09/2023 178024915 Mukesh (000000)
4 GUNA MP-06-004-083-009/23-B
(UDAYPURI) 		1706004000NRG24070920230130240 07/09/2023 Reva 1706004WL0011583 Reva 00045 BARB0GUNAXX 1547 1547 Processed 13/09/2023 178024915 Reva (000000)
5 GUNA MP-06-004-083-009/3608
(UDAYPURI) 		1706004000NRG24070920230130241 07/09/2023 Ramesh 1706004WL0011583 Ramesh 00045 BARB0GUNAXX 1547 1547 Processed 13/09/2023 178024915 Ramesh (000000)
SubTotal 7735 7735
6 GUNA MP-06-004-083-001/220-B
(UDAYPURI) 		1706004000NRG24070920230130236 07/09/2023 Saroj Bai 1706004WL0011583 Saroj Bai 00048 BKID0008890 1547 1547 Processed 13/09/2023 178024915 SarojBai (000000)
SubTotal 1547 1547
7 GUNA MP-06-004-033-003/49-C
(BHIDRA) 		1706004033NRG24070920230130243 07/09/2023 gyarsa sehriya 1706004WL0011584 gyarsa sehriya 00176 IDIB000G127 2652 2652 Processed 13/09/2023 178024915 gyarsasehriya (000000)
SubTotal 2652 2652
8 GUNA MP-06-004-083-001/215-B
(UDAYPURI) 		1706004000NRG24070920230130235 07/09/2023 RAMSAKHIBAI 1706004WL0011583 RAMSAKHIBAI 00415 SBIN0003849 1547 1547 Processed 13/09/2023 178024915 RAMSAKHIBAI (000000)
SubTotal 1547 1547
9 GUNA MP-06-004-033-001/32-A
(BHIDRA) 		1706004033NRG24070920230130242 07/09/2023 chhota aadiwasi 1706004WL0011584 chhota aadiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178024915 chhotaaadiwasi (000000)
SubTotal 2652 2652
10 GUNA MP-06-004-083-005/451-B
(UDAYPURI) 		1706004000NRG24070920230130239 07/09/2023 Ratan singh 1706004WL0011583 Ratan singh 00688 FINO0001001 1547 1547 Processed 13/09/2023 178024915 Ratansingh (000000)
SubTotal 1547 1547
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_070923FTO_255654 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7735
2 GUNA MP1706004_070923FTO_255654 Bank of India BKID0008890 GUNA 1547
3 GUNA MP1706004_070923FTO_255654 Indian Bank IDIB000G127 Guna 2652
4 GUNA MP1706004_070923FTO_255654 State Bank of India SBIN0003849 GUNA 1547
5 GUNA MP1706004_070923FTO_255654 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2652
6 GUNA MP1706004_070923FTO_255654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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