Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_050523FTO_30534
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-06-004-096-001/394-B
(KARILI) 		1706004096NRG24050520230004151 05/05/2023 Mukesh 1706004096WL000136 Mukesh 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688806672 Mukesh (000000)
2 GUNA MP-06-004-096-001/74-A
(KARILI) 		1706004096NRG24050520230004162 05/05/2023 KARAN ISNGH 1706004096WL000136 KARAN ISNGH 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688806672 KARANISNGH (000000)
3 GUNA MP-06-004-096-001/80-A
(KARILI) 		1706004096NRG24050520230004165 05/05/2023 raju 1706004096WL000136 raju 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688806672 raju (000000)
4 GUNA MP-06-004-096-001/81-D
(KARILI) 		1706004096NRG24050520230004167 05/05/2023 MUKESH 1706004096WL000136 MUKESH 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688806672 MUKESH (000000)
SubTotal 5304 5304
5 GUNA MP-06-004-096-001/361-A
(KARILI) 		1706004096NRG24050520230004140 05/05/2023 mukesh 1706004096WL000136 mukesh 00048 BKID0008890 1326 1326 Processed 15/05/2023 688806672 mukesh (000000)
6 GUNA MP-06-004-096-001/85-A
(KARILI) 		1706004096NRG24050520230004168 05/05/2023 parthi 1706004096WL000136 parthi 00048 BKID0008890 1326 1326 Processed 15/05/2023 688806672 parthi (000000)
SubTotal 2652 2652
7 GUNA MP-06-004-096-003/38
(KARILI) 		1706004096NRG24050520230004174 05/05/2023 Himat 1706004096WL000136 Himat 00415 SBIN0003849 1326 1326 Processed 15/05/2023 688806672 Himat (000000)
SubTotal 1326 1326
8 GUNA MP-06-004-096-001/249-C
(KARILI) 		1706004096NRG24050520230004094 05/05/2023 dinesh 1706004096WL000136 dinesh 00415 SBIN0030081 1326 1326 Processed 15/05/2023 688806672 dinesh (000000)
SubTotal 1326 1326
9 GUNA MP-06-004-090-002/82-D
(KARKEKIMAHU) 		1706004090NRG24050520230004005 05/05/2023 maharaj singh 1706004090WL000135 maharaj singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688806672 maharajsingh (000000)
10 GUNA MP-06-004-090-002/93-A
(KARKEKIMAHU) 		1706004090NRG24050520230004007 05/05/2023 Rajpal Yadav 1706004090WL000135 Rajpal Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688806672 RajpalYadav (000000)
11 GUNA MP-06-004-096-001/108-A
(KARILI) 		1706004096NRG24050520230004058 05/05/2023 paremsingh 1706004096WL000136 paremsingh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688806672 paremsingh (000000)
12 GUNA MP-06-004-096-001/323-B
(KARILI) 		1706004096NRG24050520230004114 05/05/2023 karan 1706004096WL000136 karan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688806672 karan (000000)
13 GUNA MP-06-004-096-001/341-B
(KARILI) 		1706004096NRG24050520230004126 05/05/2023 chhotu 1706004096WL000136 chhotu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688806672 chhotu (000000)
14 GUNA MP-06-004-096-001/352-D
(KARILI) 		1706004096NRG24050520230004134 05/05/2023 shantibai 1706004096WL000136 shantibai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688806672 shantibai (000000)
15 GUNA MP-06-004-096-001/377-A
(KARILI) 		1706004096NRG24050520230004147 05/05/2023 rohit 1706004096WL000136 rohit 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688806672 rohit (000000)
SubTotal 9282 9282
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050523FTO_30534 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 GUNA MP1706004_050523FTO_30534 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_050523FTO_30534 State Bank of India SBIN0003849 GUNA 1326
4 GUNA MP1706004_050523FTO_30534 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
5 GUNA MP1706004_050523FTO_30534 India Post Payments Bank IPOS0000001 Guna 9282

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