Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:27:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_110723APB_FTO_160887
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-06-004-083-005/54
(UDAYPURI) 		1706004083NRG24110720230100538 11/07/2023 navsing 1706004083WL006190 navsing 00048 BKID0008890 1326 1326 Processed 16/07/2023 892120011 navsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 GUNA MP-06-004-083-005/450-B
(UDAYPURI) 		1706004083NRG24110720230100532 11/07/2023 Sardar singh 1706004083WL006190 Sardar singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120011 Sardarsingh FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-083-005/455-B
(UDAYPURI) 		1706004083NRG24110720230100534 11/07/2023 Meera 1706004083WL006190 Meera 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120011 Meera BANK OF INDIA(508505)
4 GUNA MP-06-004-083-005/455-B
(UDAYPURI) 		1706004083NRG24110720230100533 11/07/2023 Meera 1706004083WL006190 Meera 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120011 Meera ICICI BANK LTD(508534)
5 GUNA MP-06-004-083-005/459-B
(UDAYPURI) 		1706004083NRG24110720230100536 11/07/2023 Guddi 1706004083WL006190 Guddi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120011 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-083-005/459-B
(UDAYPURI) 		1706004083NRG24110720230100535 11/07/2023 Guddi 1706004083WL006190 Guddi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120011 Guddi STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-083-005/460-B
(UDAYPURI) 		1706004083NRG24110720230100537 11/07/2023 Radha 1706004083WL006190 Radha 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120011 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_110723APB_FTO_160887 Bank of India BKID0008890 GUNA 1326
2 GUNA MP1706004_110723APB_FTO_160887 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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