Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_051223FTO_375645
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-06-004-031-003/153
(MANGWAR) 		1706004031NRG24051220230236423 05/12/2023 SHANTI BAI 1706004WL0020637 SHANTI BAI 00089 CBIN0282156 3094 3094 Processed 01/01/2024 320043802 SHANTIBAI (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24051220230236504 05/12/2023 kamla 1706004WL0020642 kamla 00415 SBIN0030196 1326 1326 Processed 01/01/2024 320043802 kamla (000000)
3 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24051220230236505 05/12/2023 monika 1706004WL0020642 monika 00415 SBIN0030196 1326 1326 Processed 01/01/2024 320043802 monika (000000)
4 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24051220230236506 05/12/2023 bablu kushwah 1706004WL0020642 bablu kushwah 00415 SBIN0030196 1326 1326 Processed 01/01/2024 320043802 bablukushwah (000000)
SubTotal 3978 3978
5 GUNA MP-06-004-096-006/137
(KARILI) 		1706004096NRG24051220230236585 05/12/2023 datarsingh 1706004WL0020647 datarsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320043802 datarsingh (000000)
6 GUNA MP-06-004-096-006/137
(KARILI) 		1706004096NRG24051220230236582 05/12/2023 datarsingh 1706004WL0020647 datarsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320043802 datarsingh (000000)
7 GUNA MP-06-004-096-006/75-B
(KARILI) 		1706004096NRG24051220230236583 05/12/2023 NEELAM 1706004WL0020647 NEELAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 320043802 NEELAM (000000)
8 GUNA MP-06-004-096-006/75-B
(KARILI) 		1706004096NRG24051220230236584 05/12/2023 NEELAM 1706004WL0020647 NEELAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 320043802 NEELAM (000000)
SubTotal 5304 5304
9 GUNA MP-06-004-096-004/165-B
(KARILI) 		1706004096NRG24051220230236581 05/12/2023 Ratan 1706004WL0020647 Ratan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320043802 Ratan (000000)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_051223FTO_375645 Central Bank Of India CBIN0282156 GUNA 3094
2 GUNA MP1706004_051223FTO_375645 State Bank of India SBIN0030196 PAGARA 3978
3 GUNA MP1706004_051223FTO_375645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
4 GUNA MP1706004_051223FTO_375645 India Post Payments Bank IPOS0000001 Guna 1547

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