Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_290823FTO_240840
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-06-004-040-002/39-C
(DHAMNAR) 		1706004040NRG24280820230125879 29/08/2023 jagadish 1706004WL0010645 jagadish 00045 BARB0GUNAXX 1547 1547 Processed 02/09/2023 865947565 jagadish (000000)
2 GUNA MP-06-004-070-004/84-A
(SIRSI) 		1706004000NRG24280820230125880 29/08/2023 BEJU 1706004WL0010646 BEJU 00045 BARB0GUNAXX 3094 3094 Processed 02/09/2023 865947565 BEJU (000000)
SubTotal 4641 4641
3 GUNA MP-06-004-083-002/46
(UDAYPURI) 		1706004000NRG24280820230125883 29/08/2023 jirmal 1706004WL0010648 jirmal 00048 BKID0008890 1326 1326 Processed 02/09/2023 865947565 jirmal (000000)
4 GUNA MP-06-004-083-002/75
(UDAYPURI) 		1706004083NRG24280820230125887 29/08/2023 KUMAR SINGH 1706004WL0010649 KUMAR SINGH 00048 BKID0008890 1326 1326 Processed 02/09/2023 865947565 KUMARSINGH (000000)
SubTotal 2652 2652
5 GUNA MP-06-004-083-002/74
(UDAYPURI) 		1706004083NRG24280820230125886 29/08/2023 ADAYA 1706004WL0010649 ADAYA 00168 ICIC0000538 221 221 Processed 02/09/2023 865947565 ADAYA (000000)
SubTotal 221 221
6 GUNA MP-06-004-056-003/595
(PURAPOSAR) 		1706004056NRG24290820230126238 29/08/2023 HEMRAJ LODHA 1706004WL0010717 HEMRAJ LODHA 00415 SBIN0003849 1547 1547 Processed 02/09/2023 865947565 HEMRAJLODHA (000000)
7 GUNA MP-06-004-056-003/595
(PURAPOSAR) 		1706004056NRG24290820230126237 29/08/2023 HEMRAJ LODHA 1706004WL0010717 HEMRAJ LODHA 00415 SBIN0003849 1326 1326 Processed 02/09/2023 865947565 HEMRAJLODHA (000000)
SubTotal 2873 2873
8 GUNA MP-06-004-083-002/31-B
(UDAYPURI) 		1706004083NRG24280820230125885 29/08/2023 nursingh 1706004WL0010649 nursingh 00462 UCBA0001720 1326 1326 Processed 02/09/2023 865947565 nursingh (000000)
SubTotal 1326 1326
9 GUNA MP-06-004-083-002/438-B
(UDAYPURI) 		1706004000NRG24280820230125882 29/08/2023 Sukhi Bai 1706004WL0010648 Sukhi Bai 00688 FINO0001446 663 663 Processed 02/09/2023 865947565 SukhiBai (000000)
SubTotal 663 663
10 GUNA MP-06-004-083-002/15-C
(UDAYPURI) 		1706004083NRG24280820230125884 29/08/2023 Mahesh 1706004WL0010649 Mahesh 00691 IPOS0000001 221 221 Processed 02/09/2023 865947565 Mahesh (000000)
SubTotal 221 221
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_290823FTO_240840 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4641
2 GUNA MP1706004_290823FTO_240840 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_290823FTO_240840 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
4 GUNA MP1706004_290823FTO_240840 State Bank of India SBIN0003849 GUNA 2873
5 GUNA MP1706004_290823FTO_240840 UCO Bank UCBA0001720 GUNA 1326
6 GUNA MP1706004_290823FTO_240840 Fino Payments Bank Ltd FINO0001446 MP RO 663
7 GUNA MP1706004_290823FTO_240840 India Post Payments Bank IPOS0000001 Guna 221

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