Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_050723FTO_149706
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-06-004-037-003/380
(RENJHAI) 		1706004037NRG24050720230091906 05/07/2023 Krishnpal 1706004037WL005549 Krishnpal 00045 BARB0GUNAXX 1105 1105 Processed 28/07/2023 211091997 Krishnpal (000000)
2 GUNA MP-06-004-037-003/380
(RENJHAI) 		1706004037NRG24050720230091907 05/07/2023 Reena bai 1706004037WL005549 Reena bai 00045 BARB0GUNAXX 1105 1105 Processed 28/07/2023 211091997 Reenabai (000000)
SubTotal 2210 2210
3 GUNA MP-06-004-037-002/329
(RENJHAI) 		1706004037NRG24050720230091891 05/07/2023 Rakesh 1706004037WL005549 Rakesh 00168 ICIC0000538 1105 1105 Processed 28/07/2023 211091997 Rakesh (000000)
4 GUNA MP-06-004-037-002/330
(RENJHAI) 		1706004037NRG24050720230091892 05/07/2023 Bholaram 1706004037WL005549 Bholaram 00168 ICIC0000538 1105 1105 Processed 28/07/2023 211091997 Bholaram (000000)
SubTotal 2210 2210
5 GUNA MP-06-004-037-002/466
(RENJHAI) 		1706004037NRG24050720230091898 05/07/2023 Pramod Singh 1706004037WL005549 Pramod Singh 00349 PSIB0000314 1105 1105 Processed 28/07/2023 211091997 PramodSingh (000000)
6 GUNA MP-06-004-037-002/491
(RENJHAI) 		1706004037NRG24050720230091899 05/07/2023 Suneel Raghuwanshi 1706004037WL005549 Suneel Raghuwanshi 00349 PSIB0000314 1105 1105 Processed 28/07/2023 211091997 SuneelRaghuwanshi (000000)
SubTotal 2210 2210
7 GUNA MP-06-004-037-002/234
(RENJHAI) 		1706004037NRG24050720230091888 05/07/2023 Sateesh 1706004037WL005549 Sateesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211091997 Sateesh (000000)
8 GUNA MP-06-004-037-002/52
(RENJHAI) 		1706004037NRG24050720230091900 05/07/2023 Sanjeev Raghuwanshi 1706004037WL005549 Sanjeev Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211091997 SanjeevRaghuwanshi (000000)
SubTotal 2210 2210
9 GUNA MP-06-004-037-003/388
(RENJHAI) 		1706004037NRG24050720230091908 05/07/2023 ankit 1706004037WL005549 ankit 00688 FINO0001446 1105 1105 Processed 28/07/2023 211091997 ankit (000000)
SubTotal 1105 1105
10 GUNA MP-06-004-037-001/368
(RENJHAI) 		1706004037NRG24050720230091868 05/07/2023 Aneeta bai 1706004037WL005549 Aneeta bai 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211091997 Aneetabai (000000)
11 GUNA MP-06-004-037-001/59
(RENJHAI) 		1706004037NRG24050720230091884 05/07/2023 Dablu Singh 1706004037WL005549 Dablu Singh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211091997 DabluSingh (000000)
12 GUNA MP-06-004-037-002/328
(RENJHAI) 		1706004037NRG24050720230091889 05/07/2023 Badri 1706004037WL005549 Badri 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211091997 Badri (000000)
SubTotal 3315 3315
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050723FTO_149706 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2210
2 GUNA MP1706004_050723FTO_149706 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
3 GUNA MP1706004_050723FTO_149706 Punjab & Sind Bank PSIB0000314 GUNA, MP 2210
4 GUNA MP1706004_050723FTO_149706 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2210
5 GUNA MP1706004_050723FTO_149706 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 GUNA MP1706004_050723FTO_149706 India Post Payments Bank IPOS0000001 Guna 3315

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