Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170823APB_FTO_222758
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-06-004-006-002/117
(DHURDHURU) 		1706004006NRG24170820230121540 17/08/2023 Govind singh 1706004006WL009737 Govind singh 00048 BKID0008890 1547 1547 Processed 24/08/2023 713521205 Govindsingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 GUNA MP-06-004-006-002/120-A
(DHURDHURU) 		1706004006NRG24170820230121543 17/08/2023 Bhuriya Bai 1706004006WL009737 Bhuriya Bai 00089 CBIN0282156 1547 1547 Processed 24/08/2023 713521205 BhuriyaBai BANK OF INDIA(508505)
SubTotal 1547 1547
3 GUNA MP-06-004-006-006/100
(DHURDHURU) 		1706004006NRG24170820230121546 17/08/2023 Priti bai 1706004006WL009737 Priti bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713521205 Pritibai STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-006-006/168
(DHURDHURU) 		1706004006NRG24170820230121547 17/08/2023 Jitendra 1706004006WL009737 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713521205 Jitendra STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-006-006/171-A
(DHURDHURU) 		1706004006NRG24170820230121549 17/08/2023 Shila Bai 1706004006WL009737 Shila Bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713521205 ShilaBai STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-006-006/171-B
(DHURDHURU) 		1706004006NRG24170820230121550 17/08/2023 Dhanpal 1706004006WL009737 Dhanpal 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713521205 Dhanpal PUNJAB NATIONAL BANK(508568)
7 GUNA MP-06-004-006-006/171-B
(DHURDHURU) 		1706004006NRG24170820230121551 17/08/2023 Sanjesh Bai 1706004006WL009737 Sanjesh Bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713521205 SanjeshBai FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-006-006/171-B
(DHURDHURU) 		1706004006NRG24170820230121552 17/08/2023 Vishan Bai 1706004006WL009737 Vishan Bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713521205 VishanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
9 GUNA MP-06-004-006-002/117
(DHURDHURU) 		1706004006NRG24170820230121541 17/08/2023 Halki Bai 1706004006WL009737 Halki Bai 00688 FINO0001001 1547 1547 Processed 24/08/2023 713521205 HalkiBai ICICI BANK LTD(508534)
10 GUNA MP-06-004-006-002/118
(DHURDHURU) 		1706004006NRG24170820230121542 17/08/2023 Rekha Bai 1706004006WL009737 Rekha Bai 00688 FINO0001001 1547 1547 Processed 24/08/2023 713521205 RekhaBai UCO BANK(607066)
11 GUNA MP-06-004-006-006/171-A
(DHURDHURU) 		1706004006NRG24170820230121548 17/08/2023 Udaybhan 1706004006WL009737 Udaybhan 00688 FINO0001001 1547 1547 Processed 24/08/2023 713521205 Udaybhan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170823APB_FTO_222758 Bank of India BKID0008890 GUNA 1547
2 GUNA MP1706004_170823APB_FTO_222758 Central Bank Of India CBIN0282156 GUNA 1547
3 GUNA MP1706004_170823APB_FTO_222758 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 9282
4 GUNA MP1706004_170823APB_FTO_222758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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