Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_281223FTO_411449
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-06-004-083-003/32
(UDAYPURI) 		1706004083NRG24281220230261882 28/12/2023 sur singh 1706004083WL022859 sur singh 00045 BARB0GUNAXX 2652 2652 Processed 12/03/2024 663854426 sursingh (000000)
2 GUNA MP-06-004-083-008/3670
(UDAYPURI) 		1706004083NRG24281220230261892 28/12/2023 Gora Bai 1706004083WL022861 Gora Bai 00045 BARB0GUNAXX 2652 2652 Processed 12/03/2024 663854426 GoraBai (000000)
SubTotal 5304 5304
3 GUNA MP-06-004-081-003/678
(GADLAGIRD) 		1706004081NRG24281220230262440 28/12/2023 kailash 1706004081WL022898 kailash 00415 SBIN0003849 1326 1326 Processed 12/03/2024 663854426 kailash (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-083-005/442-B
(UDAYPURI) 		1706004083NRG24281220230261867 28/12/2023 prem singh 1706004083WL022856 prem singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 663854426 A/c Blocked or Frozen
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_281223FTO_411449 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 GUNA MP1706004_281223FTO_411449 State Bank of India SBIN0003849 GUNA 1326
3 GUNA MP1706004_281223FTO_411449 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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