Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_230723FTO_182854
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-06-004-070-004/97
(SIRSI) 		1706004070NRG24230720230109112 23/07/2023 Jaimti Bai 1706004070WL007195 Jaimti Bai 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 207389144 JaimtiBai (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-070-004/150-B
(SIRSI) 		1706004070NRG24230720230109077 23/07/2023 vikram 1706004070WL007195 vikram 00048 BKID0008890 1326 1326 Processed 28/07/2023 207389144 vikram (000000)
3 GUNA MP-06-004-070-004/578-A
(SIRSI) 		1706004070NRG24230720230109099 23/07/2023 bahadur 1706004070WL007195 bahadur 00048 BKID0008890 1326 1326 Processed 28/07/2023 207389144 bahadur (000000)
4 GUNA MP-06-004-070-004/578-A
(SIRSI) 		1706004070NRG24230720230109100 23/07/2023 Rajesh 1706004070WL007195 Rajesh 00048 BKID0008890 1326 1326 Processed 28/07/2023 207389144 Rajesh (000000)
SubTotal 3978 3978
5 GUNA MP-06-004-070-004/467
(SIRSI) 		1706004070NRG24230720230109096 23/07/2023 Kana pateliya 1706004070WL007195 Kana pateliya 00415 SBIN0003849 1326 1326 Processed 28/07/2023 207389144 Kanapateliya (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-070-004/98
(SIRSI) 		1706004070NRG24230720230109118 23/07/2023 Leela 1706004070WL007195 Leela 00415 SBIN0030391 1326 1326 Processed 28/07/2023 207389144 Leela (000000)
SubTotal 1326 1326
7 GUNA MP-06-004-070-004/400
(SIRSI) 		1706004070NRG24230720230109095 23/07/2023 munna 1706004070WL007195 munna 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207389144 munna (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_230723FTO_182854 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_230723FTO_182854 Bank of India BKID0008890 GUNA 3978
3 GUNA MP1706004_230723FTO_182854 State Bank of India SBIN0003849 GUNA 1326
4 GUNA MP1706004_230723FTO_182854 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
5 GUNA MP1706004_230723FTO_182854 India Post Payments Bank IPOS0000001 Guna 1326

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