Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_151123FTO_356476
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-06-004-006-003/38
(DHURDHURU) 		1706004006NRG24131120230213980 15/11/2023 mohan singh 1706004006WL018879 mohan singh 00048 BKID0008890 1105 1105 Processed 01/01/2024 318920470 mohansingh (000000)
SubTotal 1105 1105
2 GUNA MP-06-004-015-003/280
(HILAGANA) 		1706004015NRG24131120230213223 15/11/2023 mana bai 1706004015WL018834 mana bai 00078 CNRB0002860 2652 2652 Processed 01/01/2024 318920470 manabai (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-015-001/44-A
(HILAGANA) 		1706004015NRG24131120230213218 15/11/2023 pooja 1706004015WL018833 pooja 00415 SBIN0003849 2652 2652 Processed 01/01/2024 318920470 pooja (000000)
4 GUNA MP-06-004-015-003/271
(HILAGANA) 		1706004015NRG24131120230213222 15/11/2023 Karansingh Sehariya 1706004015WL018834 Karansingh Sehariya 00415 SBIN0003849 2652 2652 Processed 01/01/2024 318920470 KaransinghSehariya (000000)
SubTotal 5304 5304
5 GUNA MP-06-004-047-001/803-A
(UKAWAD) 		1706004047NRG24151120230216592 15/11/2023 Rajkumar Raghuwanshi 1706004047WL019023 Rajkumar Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318920470 RajkumarRaghuwanshi (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-027-002/213-A
(GEHUNKHEDA GIRD) 		1706004027NRG24141120230215425 15/11/2023 Krishn Veer Dhakad 1706004027WL018945 Krishn Veer Dhakad 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 1547 1547
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_151123FTO_356476 Bank of India BKID0008890 GUNA 1105
2 GUNA MP1706004_151123FTO_356476 Canara Bank CNRB0002860 GUNA 2652
3 GUNA MP1706004_151123FTO_356476 State Bank of India SBIN0003849 GUNA 5304
4 GUNA MP1706004_151123FTO_356476 Union Bank of India UBIN0573051 KUNDOL 1326
5 GUNA MP1706004_151123FTO_356476 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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