Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:23:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_081023FTO_309406
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-06-004-019-001/851
(MAWAN) 		1706004019NRG24081020230163659 08/10/2023 sunil 1706004019WL015290 sunil 00048 BKID0008890 1326 1326 Processed 09/11/2023 307066582 sunil (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-019-001/371-B
(MAWAN) 		1706004019NRG24081020230163758 08/10/2023 GAJDISH 1706004019WL015292 GAJDISH 00078 CNRB0002860 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
3 GUNA MP-06-004-019-001/1132
(MAWAN) 		1706004019NRG24081020230163632 08/10/2023 Chanda 1706004019WL015290 Chanda 00415 SBIN0030196 1105 1105 Processed 09/11/2023 307066582 Chanda (000000)
4 GUNA MP-06-004-019-001/1205
(MAWAN) 		1706004019NRG24081020230163636 08/10/2023 Radha 1706004019WL015290 Radha 00415 SBIN0030196 1105 1105 Processed 09/11/2023 307066582 Radha (000000)
5 GUNA MP-06-004-019-001/1243
(MAWAN) 		1706004019NRG24081020230163638 08/10/2023 Rihana 1706004019WL015290 Rihana 00415 SBIN0030196 1105 1105 Processed 09/11/2023 307066582 Rihana (000000)
6 GUNA MP-06-004-047-001/455-A
(UKAWAD) 		1706004047NRG24081020230163209 08/10/2023 tularam prajapati 1706004047WL015268 tularam prajapati 00415 SBIN0030196 1326 1326 Processed 09/11/2023 307066582 tularamprajapati (000000)
SubTotal 4641 4641
7 GUNA MP-06-004-047-001/127-B
(UKAWAD) 		1706004047NRG24081020230163197 08/10/2023 Shila Bai 1706004047WL015268 Shila Bai 00468 UBIN0573051 1326 1326 Processed 09/11/2023 307066582 ShilaBai (000000)
8 GUNA MP-06-004-047-001/801-A
(UKAWAD) 		1706004047NRG24081020230163190 08/10/2023 ABHILASH AHIRWAR 1706004047WL015267 ABHILASH AHIRWAR 00468 UBIN0573051 1326 1326 Processed 09/11/2023 307066582 ABHILASHAHIRWAR (000000)
SubTotal 2652 2652
9 GUNA MP-06-004-019-001/420-A
(MAWAN) 		1706004019NRG24081020230163764 08/10/2023 bati bai 1706004019WL015292 bati bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307066582 batibai (000000)
SubTotal 1326 1326
10 GUNA MP-06-004-019-001/1132
(MAWAN) 		1706004019NRG24081020230163631 08/10/2023 ravi 1706004019WL015290 ravi 00688 FINO0001446 1105 1105 Processed 09/11/2023 307066582 ravi (000000)
SubTotal 1105 1105
11 GUNA MP-06-004-019-001/1205
(MAWAN) 		1706004019NRG24081020230163635 08/10/2023 Sonu 1706004019WL015290 Sonu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307066582 Sonu (000000)
SubTotal 1105 1105
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_081023FTO_309406 Bank of India BKID0008890 GUNA 1326
2 GUNA MP1706004_081023FTO_309406 Canara Bank CNRB0002860 GUNA 1326
3 GUNA MP1706004_081023FTO_309406 State Bank of India SBIN0030196 PAGARA 4641
4 GUNA MP1706004_081023FTO_309406 Union Bank of India UBIN0573051 KUNDOL 2652
5 GUNA MP1706004_081023FTO_309406 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 1326
6 GUNA MP1706004_081023FTO_309406 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 GUNA MP1706004_081023FTO_309406 India Post Payments Bank IPOS0000001 Guna 1105

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