Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_120523FTO_39852
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-06-004-026-001/115-A
(PIPRODAKALAN) 		1706004000NRG23100520230487898 12/05/2023 Pawan jatav 1706004WL0057133 Pawan jatav 00045 BARB0GUNAXX 2856 2856 Processed 19/05/2023 775968704 Pawanjatav (000000)
SubTotal 2856 2856
2 GUNA MP-06-004-002-001/297
(GARHA) 		1706004000NRG23100520230487895 12/05/2023 MAMTA BAI SEN 1706004WL0057132 MAMTA BAI SEN 00415 SBIN0003849 2856 2856 Processed 19/05/2023 775968704 MAMTABAISEN (000000)
3 GUNA MP-06-004-002-001/297
(GARHA) 		1706004002NRG23100520230487893 12/05/2023 MAMTA BAI SEN 1706004WL0057131 MAMTA BAI SEN 00415 SBIN0003849 2856 2856 Processed 19/05/2023 775968704 MAMTABAISEN (000000)
4 GUNA MP-06-004-002-001/297
(GARHA) 		1706004002NRG23100520230487892 12/05/2023 NARESH SEN 1706004WL0057131 NARESH SEN 00415 SBIN0003849 2856 2856 Processed 19/05/2023 775968704 NARESHSEN (000000)
5 GUNA MP-06-004-002-001/297
(GARHA) 		1706004000NRG23100520230487894 12/05/2023 NARESH SEN 1706004WL0057132 NARESH SEN 00415 SBIN0003849 2856 2856 Processed 19/05/2023 775968704 NARESHSEN (000000)
6 GUNA MP-06-004-002-001/297
(GARHA) 		1706004000NRG23100520230487896 12/05/2023 NARESH SEN 1706004WL0057132 NARESH SEN 00415 SBIN0003849 2856 2856 Processed 19/05/2023 775968704 NARESHSEN (000000)
7 GUNA MP-06-004-060-003/43-C
(RAI) 		1706004060NRG23100520230487902 12/05/2023 pannalal 1706004WL0057136 pannalal 00415 SBIN0003849 1224 1224 Processed 19/05/2023 775968704 pannalal (000000)
SubTotal 15504 15504
8 GUNA MP-06-004-022-001/46-A
(BEHANTAGHAT) 		1706004000NRG23100520230487897 12/05/2023 Lalmani 1706004WL0057132 Lalmani 00415 SBIN0030196 2856 2856 Processed 19/05/2023 775968704 Lalmani (000000)
9 GUNA MP-06-004-045-001/401
(IMJHARA) 		1706004000NRG23100520230487899 12/05/2023 kamar bai 1706004WL0057134 kamar bai 00415 SBIN0030196 2856 2856 Processed 19/05/2023 775968704 kamarbai (000000)
10 GUNA MP-06-004-045-002/569
(IMJHARA) 		1706004045NRG23100520230487901 12/05/2023 karai bai 1706004WL0057135 karai bai 00415 SBIN0030196 1428 1428 Processed 19/05/2023 775968704 karaibai (000000)
11 GUNA MP-06-004-045-002/569
(IMJHARA) 		1706004045NRG23100520230487900 12/05/2023 karai bai 1706004WL0057135 karai bai 00415 SBIN0030196 1428 1428 Processed 19/05/2023 775968704 karaibai (000000)
SubTotal 8568 8568
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120523FTO_39852 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2856
2 GUNA MP1706004_120523FTO_39852 State Bank of India SBIN0003849 GUNA 15504
3 GUNA MP1706004_120523FTO_39852 State Bank of India SBIN0030196 PAGARA 8568

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