Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:11:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_210623FTO_115623
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-06-004-046-001/51-D
(MAGRANA) 		1706004046NRG24210620230062125 21/06/2023 Dharmendra Chidar 1706004046WL003945 Dharmendra Chidar 00045 BARB0GUNAXX 1547 1547 Processed 27/06/2023 574888582 DharmendraChidar (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-048-001/12-A
(BHADORA) 		1706004048NRG24210620230061839 21/06/2023 Neelam Singh 1706004048WL003926 Neelam Singh 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574888582 NeelamSingh (000000)
3 GUNA MP-06-004-048-001/365
(BHADORA) 		1706004048NRG24210620230061854 21/06/2023 Devendra 1706004048WL003926 Devendra 00415 SBIN0030168 1105 1105 Processed 27/06/2023 574888582 Devendra (000000)
SubTotal 2210 2210
4 GUNA MP-06-004-046-001/160
(MAGRANA) 		1706004046NRG24180620230055448 21/06/2023 parmal puri 1706004046WL003525 parmal puri 00415 SBIN0030196 1326 1326 Processed 27/06/2023 574888582 parmalpuri (000000)
5 GUNA MP-06-004-047-001/592
(UKAWAD) 		1706004047NRG24210620230062103 21/06/2023 rajkumar shikari 1706004047WL003944 rajkumar shikari 00415 SBIN0030196 1326 1326 Processed 27/06/2023 574888582 rajkumarshikari (000000)
SubTotal 2652 2652
6 GUNA MP-06-004-047-001/627
(UKAWAD) 		1706004047NRG24210620230062112 21/06/2023 pista bai raghuwanshi 1706004047WL003944 pista bai raghuwanshi 00468 UBIN0573051 1326 1326 Processed 27/06/2023 574888582 pistabairaghuwanshi (000000)
7 GUNA MP-06-004-047-001/627-B
(UKAWAD) 		1706004047NRG24210620230062115 21/06/2023 janki bai raghuwanshi 1706004047WL003944 janki bai raghuwanshi 00468 UBIN0573051 1326 1326 Processed 27/06/2023 574888582 jankibairaghuwanshi (000000)
SubTotal 2652 2652
8 GUNA MP-06-004-048-001/199
(BHADORA) 		1706004048NRG24210620230061845 21/06/2023 Indrabhan 1706004048WL003926 Indrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574888582 Indrabhan (000000)
SubTotal 1105 1105
9 GUNA MP-06-004-047-001/727-B
(UKAWAD) 		1706004047NRG24210620230062121 21/06/2023 mayank 1706004047WL003944 mayank 00688 FINO0001446 221 221 Processed 27/06/2023 574888582 mayank (000000)
SubTotal 221 221
10 GUNA MP-06-004-046-001/115-B
(MAGRANA) 		1706004046NRG24180620230055444 21/06/2023 Pavan 1706004046WL003525 Pavan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574888582 Pavan (000000)
11 GUNA MP-06-004-046-001/187-A
(MAGRANA) 		1706004046NRG24180620230055452 21/06/2023 ismail 1706004046WL003525 ismail 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574888582 ismail (000000)
SubTotal 2652 2652
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210623FTO_115623 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 GUNA MP1706004_210623FTO_115623 State Bank of India SBIN0030168 MAYANA 2210
3 GUNA MP1706004_210623FTO_115623 State Bank of India SBIN0030196 PAGARA 2652
4 GUNA MP1706004_210623FTO_115623 Union Bank of India UBIN0573051 KUNDOL 2652
5 GUNA MP1706004_210623FTO_115623 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1105
6 GUNA MP1706004_210623FTO_115623 Fino Payments Bank Ltd FINO0001446 MP RO 221
7 GUNA MP1706004_210623FTO_115623 India Post Payments Bank IPOS0000001 Guna 2652

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