Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_300523FTO_64726
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-06-004-028-001/4
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025581 30/05/2023 Guddibai 1706004028WL001731 Guddibai 00078 CNRB0002860 1547 1547 Processed 01/06/2023 086727001 Guddibai (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-028-002/54
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025612 30/05/2023 Hajrat 1706004028WL001732 Hajrat 00415 SBIN0030081 1547 1547 Processed 01/06/2023 086727001 Hajrat (000000)
SubTotal 1547 1547
3 GUNA MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24290520230025632 30/05/2023 Raju 1706004028WL001732 Raju 00688 FINO0001001 1547 1547 Processed 01/06/2023 086727001 Raju (000000)
4 GUNA MP-06-004-043-001/66
(KUNDOL) 		1706004043NRG24300520230026357 30/05/2023 Abhishek Sharma 1706004043WL001781 Abhishek Sharma 00688 FINO0001001 2431 2431 Processed 01/06/2023 086727001 AbhishekSharma (000000)
5 GUNA MP-06-004-060-003/6
(RAI) 		1706004060NRG24300520230026218 30/05/2023 Raghuveer 1706004060WL001772 Raghuveer 00688 FINO0001001 221 221 Processed 01/06/2023 086727001 Raghuveer (000000)
6 GUNA MP-06-004-060-005/4-C
(RAI) 		1706004060NRG24300520230026225 30/05/2023 bheema 1706004060WL001773 bheema 00688 FINO0001001 221 221 Processed 01/06/2023 086727001 bheema (000000)
7 GUNA MP-06-004-060-005/81-A
(RAI) 		1706004060NRG24300520230026227 30/05/2023 shalu 1706004060WL001773 shalu 00688 FINO0001001 221 221 Processed 01/06/2023 086727001 shalu (000000)
SubTotal 4641 4641
8 GUNA MP-06-004-043-001/246
(KUNDOL) 		1706004043NRG24300520230026352 30/05/2023 Vijay 1706004043WL001781 Vijay 00691 IPOS0000001 2431 2431 Processed 01/06/2023 086727001 Vijay (000000)
9 GUNA MP-06-004-043-002/78
(KUNDOL) 		1706004043NRG24300520230026361 30/05/2023 pratap 1706004043WL001781 pratap 00691 IPOS0000001 2431 2431 Processed 01/06/2023 086727001 pratap (000000)
SubTotal 4862 4862
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_300523FTO_64726 Canara Bank CNRB0002860 GUNA 1547
2 GUNA MP1706004_300523FTO_64726 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
3 GUNA MP1706004_300523FTO_64726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
4 GUNA MP1706004_300523FTO_64726 India Post Payments Bank IPOS0000001 Guna 4862

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