Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_291223APB_FTO_412779
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-06-004-040-002/13
(DHAMNAR) 		1706004040NRG24291220230263538 29/12/2023 GANESHARAM 1706004040WL022992 GANESHARAM 00045 BARB0GUNAXX 2431 2431 Processed 14/03/2024 685517511 GANESHARAM PUNJAB & SIND BANK(607087)
2 GUNA MP-06-004-040-003/69-C
(DHAMNAR) 		1706004040NRG24291220230263543 29/12/2023 Shanti bai 1706004040WL022993 Shanti bai 00045 BARB0GUNAXX 2652 2652 Processed 13/03/2024 685517511 Shantibai BANK OF BARODA(606985)
SubTotal 5083 5083
3 GUNA MP-06-004-040-002/64-B
(DHAMNAR) 		1706004040NRG24291220230263539 29/12/2023 makhan 1706004040WL022992 makhan 00048 BKID0008890 1768 1768 Processed 13/03/2024 685517511 makhan BANK OF INDIA(508505)
SubTotal 1768 1768
4 GUNA MP-06-004-040-003/477
(DHAMNAR) 		1706004040NRG24291220230263540 29/12/2023 rekha 1706004040WL022992 rekha 00415 SBIN0030391 2652 2652 Processed 13/03/2024 685517511 rekha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 GUNA MP-06-004-040-004/124-D
(DHAMNAR) 		1706004040NRG24291220230263541 29/12/2023 virendra 1706004040WL022992 virendra 00691 IPOS0000001 2210 2210 Processed 13/03/2024 685517511 virendra ICICI BANK LTD(508534)
6 GUNA MP-06-004-040-004/97-B
(DHAMNAR) 		1706004040NRG24291220230263542 29/12/2023 rajkumari 1706004040WL022992 rajkumari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685517511 rajkumari BANK OF BARODA(606985)
SubTotal 3536 3536
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_291223APB_FTO_412779 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5083
2 GUNA MP1706004_291223APB_FTO_412779 Bank of India BKID0008890 GUNA 1768
3 GUNA MP1706004_291223APB_FTO_412779 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
4 GUNA MP1706004_291223APB_FTO_412779 India Post Payments Bank IPOS0000001 Guna 3536

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