Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:23:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_130623FTO_89274
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-06-004-039-001/31-D
(TARAWATA) 		1706004039NRG24130620230046148 13/06/2023 priyanka 1706004039WL002929 priyanka 00045 BARB0GUNAXX 1326 1326 Processed 17/06/2023 394198791 priyanka (000000)
2 GUNA MP-06-004-039-001/814
(TARAWATA) 		1706004039NRG24130620230046156 13/06/2023 babita bai 1706004039WL002929 babita bai 00045 BARB0GUNAXX 1326 1326 Processed 17/06/2023 394198791 babitabai (000000)
3 GUNA MP-06-004-039-001/814
(TARAWATA) 		1706004039NRG24130620230046155 13/06/2023 rajkumar kushwah 1706004039WL002929 rajkumar kushwah 00045 BARB0GUNAXX 1326 1326 Processed 17/06/2023 394198791 rajkumarkushwah (000000)
4 GUNA MP-06-004-039-001/957
(TARAWATA) 		1706004039NRG24130620230046161 13/06/2023 balvantsingh 1706004039WL002929 balvantsingh 00045 BARB0GUNAXX 1326 1326 Processed 17/06/2023 394198791 balvantsingh (000000)
SubTotal 5304 5304
5 GUNA MP-06-004-039-001/836
(TARAWATA) 		1706004039NRG24130620230046158 13/06/2023 halkibai 1706004039WL002929 halkibai 00048 BKID0008890 1326 1326 Processed 17/06/2023 394198791 halkibai (000000)
6 GUNA MP-06-004-081-004/50-A
(GADLAGIRD) 		1706004081NRG24130620230046956 13/06/2023 Ashok 1706004081WL003008 Ashok 00048 BKID0008890 1326 1326 Processed 17/06/2023 394198791 Ashok (000000)
SubTotal 2652 2652
7 GUNA MP-06-004-081-004/19
(GADLAGIRD) 		1706004081NRG24130620230046952 13/06/2023 heera 1706004081WL003008 heera 00415 SBIN0030391 1326 1326 Processed 17/06/2023 394198791 heera (000000)
SubTotal 1326 1326
8 GUNA MP-06-004-047-001/614
(UKAWAD) 		1706004047NRG24130620230047135 13/06/2023 ramesh gir 1706004047WL003013 ramesh gir 00468 UBIN0573051 1326 1326 Processed 17/06/2023 394198791 rameshgir (000000)
SubTotal 1326 1326
9 GUNA MP-06-004-043-001/163
(KUNDOL) 		1706004043NRG24120620230046084 13/06/2023 ANKIT 1706004043WL002922 ANKIT 00691 IPOS0000001 442 442 Processed 17/06/2023 394198791 ANKIT (000000)
10 GUNA MP-06-004-043-001/25-A
(KUNDOL) 		1706004043NRG24120620230046089 13/06/2023 Gomti 1706004043WL002922 Gomti 00691 IPOS0000001 442 442 Processed 17/06/2023 394198791 Gomti (000000)
11 GUNA MP-06-004-043-001/25-A
(KUNDOL) 		1706004043NRG24120620230046088 13/06/2023 Raju 1706004043WL002922 Raju 00691 IPOS0000001 442 442 Processed 17/06/2023 394198791 Raju (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_130623FTO_89274 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 GUNA MP1706004_130623FTO_89274 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_130623FTO_89274 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
4 GUNA MP1706004_130623FTO_89274 Union Bank of India UBIN0573051 KUNDOL 1326
5 GUNA MP1706004_130623FTO_89274 India Post Payments Bank IPOS0000001 Guna 1326

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