Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_151023FTO_319186
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-06-004-072-001/340
(SIRSIKALAN) 		1706004072NRG24151020230173212 15/10/2023 halki bai 1706004072WL016150 halki bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291275897 halkibai (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-017-002/11
(PIPRODAKHURD) 		1706004000NRG24151020230173210 15/10/2023 CHUTTAN BAI 1706004WL016149 CHUTTAN BAI 00415 SBIN0030519 3094 3094 Processed 09/11/2023 291275897 CHUTTANBAI (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-017-002/11
(PIPRODAKHURD) 		1706004000NRG24151020230173209 15/10/2023 MOHAN LAL 1706004WL016149 MOHAN LAL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291275897 MOHANLAL (000000)
SubTotal 3094 3094
4 GUNA MP-06-004-077-001/543
(SANDKHEDA) 		1706004077NRG24151020230173201 15/10/2023 Deshraj 1706004077WL016148 Deshraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275897 Deshraj (000000)
5 GUNA MP-06-004-077-001/548
(SANDKHEDA) 		1706004077NRG24151020230173203 15/10/2023 dharmendra 1706004077WL016148 dharmendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275897 dharmendra (000000)
6 GUNA MP-06-004-077-001/549
(SANDKHEDA) 		1706004077NRG24151020230173204 15/10/2023 hasmukh 1706004077WL016148 hasmukh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275897 hasmukh (000000)
SubTotal 3978 3978
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_151023FTO_319186 State Bank of India SBIN0030204 BARKHEDA HAT 1326
2 GUNA MP1706004_151023FTO_319186 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
3 GUNA MP1706004_151023FTO_319186 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 3094
4 GUNA MP1706004_151023FTO_319186 India Post Payments Bank IPOS0000001 Guna 3978

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