Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_050823FTO_205028
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-06-004-063-003/274
(KHERIKHATA) 		1706004000NRG24050820230116606 05/08/2023 RAKESH 1706004WL008609 RAKESH 00045 BARB0GUNAXX 3094 3094 Processed 10/08/2023 453790605 RAKESH (000000)
2 GUNA MP-06-004-095-003/41-A
(MAJHOLA) 		1706004095NRG24050820230116561 05/08/2023 sushila 1706004095WL008592 sushila 00045 BARB0GUNAXX 2652 2652 Processed 10/08/2023 453790605 sushila (000000)
SubTotal 5746 5746
3 GUNA MP-06-004-032-005/13
(MAKRAWADA) 		1706004000NRG24050820230116632 05/08/2023 VENU 1706004WL008613 VENU 00168 ICIC0000538 3094 3094 Processed 10/08/2023 453790605 VENU (000000)
4 GUNA MP-06-004-032-005/83
(MAKRAWADA) 		1706004000NRG24050820230116635 05/08/2023 HEMA 1706004WL008613 HEMA 00168 ICIC0000538 3094 3094 Processed 10/08/2023 453790605 HEMA (000000)
SubTotal 6188 6188
5 GUNA MP-06-004-032-005/306
(MAKRAWADA) 		1706004000NRG24050820230116634 05/08/2023 jetendra 1706004WL008613 jetendra 00349 PSIB0000314 3094 3094 Processed 10/08/2023 453790605 jetendra (000000)
6 GUNA MP-06-004-032-005/306
(MAKRAWADA) 		1706004000NRG24050820230116633 05/08/2023 jetendra 1706004WL008613 jetendra 00349 PSIB0000314 3094 3094 Processed 10/08/2023 453790605 jetendra (000000)
SubTotal 6188 6188
7 GUNA MP-06-004-063-003/283
(KHERIKHATA) 		1706004000NRG24050820230116609 05/08/2023 VIJAY BHAN 1706004WL008609 VIJAY BHAN 00415 SBIN0003849 3094 3094 Processed 10/08/2023 453790605 VIJAYBHAN (000000)
8 GUNA MP-06-004-095-003/54-A
(MAJHOLA) 		1706004095NRG24050820230116564 05/08/2023 brajesh 1706004095WL008595 brajesh 00415 SBIN0003849 2652 2652 Processed 10/08/2023 453790605 brajesh (000000)
SubTotal 5746 5746
9 GUNA MP-06-004-063-003/286
(KHERIKHATA) 		1706004000NRG24050820230116610 05/08/2023 RAJKUMARI 1706004WL008609 RAJKUMARI 00462 UCBA0001720 3094 3094 Processed 10/08/2023 453790605 RAJKUMARI (000000)
SubTotal 3094 3094
10 GUNA MP-06-004-032-005/29
(MAKRAWADA) 		1706004000NRG24050820230116628 05/08/2023 RATANASIH 1706004WL008612 RATANASIH 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453790605 RATANASIH (000000)
SubTotal 3094 3094
11 GUNA MP-06-004-063-001/536
(KHERIKHATA) 		1706004000NRG24050820230116605 05/08/2023 Mathra 1706004WL008609 Mathra 00688 FINO0001446 3094 3094 Processed 11/08/2023 453790605 Mathra (000000)
SubTotal 3094 3094
12 GUNA MP-06-004-095-001/91-A
(MAJHOLA) 		1706004095NRG24050820230116556 05/08/2023 rupsingh 1706004095WL008587 rupsingh 00691 IPOS0000001 2652 2652 Processed 10/08/2023 453790605 rupsingh (000000)
13 GUNA MP-06-004-095-003/171-A
(MAJHOLA) 		1706004095NRG24050820230116563 05/08/2023 mulayam singh 1706004095WL008594 mulayam singh 00691 IPOS0000001 2652 2652 Processed 10/08/2023 453790605 mulayamsingh (000000)
SubTotal 5304 5304
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050823FTO_205028 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5746
2 GUNA MP1706004_050823FTO_205028 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
3 GUNA MP1706004_050823FTO_205028 Punjab & Sind Bank PSIB0000314 GUNA, MP 6188
4 GUNA MP1706004_050823FTO_205028 State Bank of India SBIN0003849 GUNA 5746
5 GUNA MP1706004_050823FTO_205028 UCO Bank UCBA0001720 GUNA 3094
6 GUNA MP1706004_050823FTO_205028 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
7 GUNA MP1706004_050823FTO_205028 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 GUNA MP1706004_050823FTO_205028 India Post Payments Bank IPOS0000001 Guna 5304

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