Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:58:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_160923FTO_267245
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-06-004-062-001/117
(MAHODRA) 		1706004062NRG24160920230136474 16/09/2023 Bholaram 1706004062WL012547 Bholaram 00045 BARB0GUNAXX 221 221 Processed 10/11/2023 309566884 Bholaram (000000)
SubTotal 221 221
2 GUNA MP-06-004-062-001/613
(MAHODRA) 		1706004062NRG24160920230136478 16/09/2023 PREMASINGH 1706004062WL012547 PREMASINGH 00168 ICIC0000538 2652 2652 Processed 10/11/2023 309566884 PREMASINGH (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-076-005/357
(SANWADA) 		1706004076NRG24150920230135411 16/09/2023 Omprakash 1706004076WL012425 Omprakash 00415 SBIN0003849 3094 3094 Processed 10/11/2023 309566884 Omprakash (000000)
SubTotal 3094 3094
4 GUNA MP-06-004-047-001/701-C
(UKAWAD) 		1706004047NRG24150920230136387 16/09/2023 suresh 1706004047WL012532 suresh 00415 SBIN0030391 221 221 Processed 10/11/2023 309566884 suresh (000000)
SubTotal 221 221
5 GUNA MP-06-004-054-003/83-A
(TINSIYAI) 		1706004054NRG24150920230136423 16/09/2023 dulari bai 1706004054WL012535 dulari bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309566884 dularibai (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-074-002/350
(NAYAGAON) 		1706004000NRG24150920230136378 16/09/2023 sujan 1706004WL012531 sujan 00691 IPOS0000001 1768 1768 Processed 10/11/2023 309566884 sujan (000000)
SubTotal 1768 1768
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_160923FTO_267245 Bank of Baroda BARB0GUNAXX GUNA, M.P. 221
2 GUNA MP1706004_160923FTO_267245 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 GUNA MP1706004_160923FTO_267245 State Bank of India SBIN0003849 GUNA 3094
4 GUNA MP1706004_160923FTO_267245 State Bank of India SBIN0030391 COLLECTORATE , GUNA 221
5 GUNA MP1706004_160923FTO_267245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 GUNA MP1706004_160923FTO_267245 India Post Payments Bank IPOS0000001 Guna 1768

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