Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_171023FTO_322522
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-06-004-017-002/915-D
(PIPRODAKHURD) 		1706004000NRG24171020230176269 17/10/2023 Vinod Namdev 1706004WL016399 Vinod Namdev 00415 SBIN0003849 3094 3094 Processed 09/11/2023 291257616 VinodNamdev (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-064-001/4501
(MYANA) 		1706004064NRG24171020230176087 17/10/2023 Shiv Pratap Rajput 1706004064WL016371 Shiv Pratap Rajput 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257616 ShivPratapRajput (000000)
3 GUNA MP-06-004-064-001/4504
(MYANA) 		1706004064NRG24171020230176090 17/10/2023 Aditi Chouhan 1706004064WL016371 Aditi Chouhan 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257616 AditiChouhan (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-007-005/1064-A
(CHURAI) 		1706004007NRG24161020230175322 17/10/2023 RAGHUVEER OJHA 1706004007WL016291 RAGHUVEER OJHA 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
5 GUNA MP-06-004-007-005/1071-A
(CHURAI) 		1706004007NRG24161020230175324 17/10/2023 aSHOK dHAKAD 1706004007WL016291 aSHOK dHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257616 aSHOKdHAKAD (000000)
SubTotal 2652 2652
6 GUNA MP-06-004-028-002/140
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177342 17/10/2023 Ravindra 1706004028WL016490 Ravindra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257616 Ravindra (000000)
7 GUNA MP-06-004-028-002/23
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177347 17/10/2023 Bhika 1706004028WL016490 Bhika 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257616 Bhika (000000)
SubTotal 2652 2652
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_171023FTO_322522 State Bank of India SBIN0003849 GUNA 3094
2 GUNA MP1706004_171023FTO_322522 State Bank of India SBIN0030168 MAYANA 2652
3 GUNA MP1706004_171023FTO_322522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 GUNA MP1706004_171023FTO_322522 India Post Payments Bank IPOS0000001 Guna 2652

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