Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:24:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_110923FTO_261138
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-06-004-017-001/506-C
(PIPRODAKHURD) 		1706004017NRG24110920230131922 11/09/2023 Naval Sahriya 1706004017WL011953 Naval Sahriya 00045 BARB0GUNAXX 2652 2652 Processed 21/09/2023 322769918 NavalSahriya (000000)
SubTotal 2652 2652
2 GUNA MP-06-004-017-001/468-D
(PIPRODAKHURD) 		1706004017NRG24110920230131936 11/09/2023 Balwant Singh 1706004017WL011956 Balwant Singh 00078 CNRB0017784 1105 1105 Processed 21/09/2023 322769918 BalwantSingh (000000)
SubTotal 1105 1105
3 GUNA MP-06-004-017-002/921-C
(PIPRODAKHURD) 		1706004017NRG24110920230131919 11/09/2023 Babu Lal 1706004017WL011952 Babu Lal 00415 SBIN0003849 3094 3094 Processed 21/09/2023 322769918 BabuLal (000000)
SubTotal 3094 3094
4 GUNA MP-06-004-045-002/30
(IMJHARA) 		1706004045NRG24100920230131524 11/09/2023 MUNSHI 1706004045WL011893 MUNSHI 00468 UBIN0573051 1326 1326 Processed 21/09/2023 322769918 MUNSHI (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-017-001/472
(PIPRODAKHURD) 		1706004017NRG24110920230131913 11/09/2023 Roop Singh 1706004017WL011951 Roop Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769918 RoopSingh (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-095-001/91-A
(MAJHOLA) 		1706004095NRG24110920230132035 11/09/2023 rupsingh 1706004095WL011975 rupsingh 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322769918 rupsingh (000000)
SubTotal 2652 2652
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_110923FTO_261138 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_110923FTO_261138 Canara Bank CNRB0017784 GUNA II 1105
3 GUNA MP1706004_110923FTO_261138 State Bank of India SBIN0003849 GUNA 3094
4 GUNA MP1706004_110923FTO_261138 Union Bank of India UBIN0573051 KUNDOL 1326
5 GUNA MP1706004_110923FTO_261138 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
6 GUNA MP1706004_110923FTO_261138 India Post Payments Bank IPOS0000001 Guna 2652

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