Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_210923FTO_280694
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-06-004-074-004/154
(NAYAGAON) 		1706004074NRG24210920230142025 21/09/2023 Rajkumar dhaka 1706004074WL013189 Rajkumar dhaka 00078 CNRB0017784 1326 1326 Processed 10/11/2023 309482009 Rajkumardhaka (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-091-002/145
(LAHARGHAT) 		1706004091NRG24210920230141936 21/09/2023 MAHENDRA 1706004091WL013178 MAHENDRA 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482009 MAHENDRA (000000)
3 GUNA MP-06-004-091-002/145
(LAHARGHAT) 		1706004091NRG24210920230141937 21/09/2023 RAMAKUMARI 1706004091WL013178 RAMAKUMARI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482009 RAMAKUMARI (000000)
4 GUNA MP-06-004-091-002/70
(LAHARGHAT) 		1706004091NRG24210920230141956 21/09/2023 Pappu 1706004091WL013178 Pappu 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482009 Pappu (000000)
SubTotal 3315 3315
5 GUNA MP-06-004-091-002/125
(LAHARGHAT) 		1706004091NRG24210920230141933 21/09/2023 Ramveer yadav 1706004091WL013178 Ramveer yadav 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309482009 Ramveeryadav (000000)
6 GUNA MP-06-004-091-002/125
(LAHARGHAT) 		1706004091NRG24210920230141934 21/09/2023 satywati bai 1706004091WL013178 satywati bai 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309482009 satywatibai (000000)
7 GUNA MP-06-004-091-002/148
(LAHARGHAT) 		1706004091NRG24210920230141938 21/09/2023 jagdesh singh 1706004091WL013178 jagdesh singh 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309482009 jagdeshsingh (000000)
8 GUNA MP-06-004-091-002/148
(LAHARGHAT) 		1706004091NRG24210920230141939 21/09/2023 ramwati bai 1706004091WL013178 ramwati bai 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309482009 ramwatibai (000000)
9 GUNA MP-06-004-091-002/16-A
(LAHARGHAT) 		1706004091NRG24210920230141943 21/09/2023 RAMKALI 1706004091WL013178 RAMKALI 00415 SBIN0030168 1105 1105 Rejected 16/11/2023 No Such Account
SubTotal 5525 5525
10 GUNA MP-06-004-084-001/300
(MARKIMAHU) 		1706004000NRG24210920230142110 21/09/2023 munni 1706004WL013209 munni 00462 UCBA0001720 3094 3094 Processed 10/11/2023 309482009 munni (000000)
SubTotal 3094 3094
11 GUNA MP-06-004-091-002/200-A
(LAHARGHAT) 		1706004091NRG24210920230141948 21/09/2023 Sanjeev ahirwar 1706004091WL013178 Sanjeev ahirwar 00468 UBIN0572128 1105 1105 Processed 10/11/2023 309482009 Sanjeevahirwar (000000)
SubTotal 1105 1105
12 GUNA MP-06-004-091-002/158-A
(LAHARGHAT) 		1706004091NRG24210920230141941 21/09/2023 Premnarayan 1706004091WL013178 Premnarayan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482009 Premnarayan (000000)
SubTotal 1105 1105
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210923FTO_280694 Canara Bank CNRB0017784 GUNA II 1326
2 GUNA MP1706004_210923FTO_280694 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 GUNA MP1706004_210923FTO_280694 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
4 GUNA MP1706004_210923FTO_280694 State Bank of India SBIN0030168 MAYANA 5525
5 GUNA MP1706004_210923FTO_280694 UCO Bank UCBA0001720 GUNA 3094
6 GUNA MP1706004_210923FTO_280694 Union Bank of India UBIN0572128 Myana 1105
7 GUNA MP1706004_210923FTO_280694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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