Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_040623FTO_71864
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-06-004-074-001/99
(NAYAGAON) 		1706004074NRG23020620230489251 04/06/2023 mukesh 1706004WL0057403 mukesh 00354 PUNB0061010 1224 1224 Processed 07/06/2023 215718288 mukesh (000000)
SubTotal 1224 1224
2 GUNA MP-06-004-044-001/63-A
(GOPALPUR) 		1706004000NRG23020620230489255 04/06/2023 khushal 1706004WL0057405 khushal 00415 SBIN0030391 1428 1428 Processed 07/06/2023 215718288 khushal (000000)
SubTotal 1428 1428
3 GUNA MP-06-004-076-003/128
(SANWADA) 		1706004076NRG23020620230489254 04/06/2023 Santosh Kushwaha 1706004WL0057404 Santosh Kushwaha 00688 FINO0001001 1224 1224 Rejected 07/06/2023 215718288 No Such Account
4 GUNA MP-06-004-076-003/145
(SANWADA) 		1706004076NRG23160520230488133 04/06/2023 Brajbhaan Dhakad 1706004WL0057164 Brajbhaan Dhakad 00688 FINO0001001 1224 1224 Processed 07/06/2023 215718288 BrajbhaanDhakad (000000)
5 GUNA MP-06-004-076-003/145
(SANWADA) 		1706004076NRG23160520230488132 04/06/2023 Brajbhaan Dhakad 1706004WL0057164 Brajbhaan Dhakad 00688 FINO0001001 1224 1224 Processed 07/06/2023 215718288 BrajbhaanDhakad (000000)
6 GUNA MP-06-004-076-004/235
(SANWADA) 		1706004076NRG23160520230488135 04/06/2023 Kailshee Lal Barela 1706004WL0057164 Kailshee Lal Barela 00688 FINO0001001 1224 1224 Rejected 07/06/2023 215718288 A/c Blocked or Frozen
7 GUNA MP-06-004-076-004/235
(SANWADA) 		1706004076NRG23160520230488134 04/06/2023 Kailshee Lal Barela 1706004WL0057164 Kailshee Lal Barela 00688 FINO0001001 1224 1224 Rejected 07/06/2023 215718288 A/c Blocked or Frozen
8 GUNA MP-06-004-076-004/237
(SANWADA) 		1706004076NRG23160520230488136 04/06/2023 Dinesh Barela 1706004WL0057164 Dinesh Barela 00688 FINO0001001 1224 1224 Processed 07/06/2023 215718288 DineshBarela (000000)
9 GUNA MP-06-004-076-004/239
(SANWADA) 		1706004076NRG23160520230488137 04/06/2023 gudda barela 1706004WL0057164 gudda barela 00688 FINO0001001 1224 1224 Processed 07/06/2023 215718288 guddabarela (000000)
10 GUNA MP-06-004-076-004/239
(SANWADA) 		1706004076NRG23160520230488138 04/06/2023 gudda barela 1706004WL0057164 gudda barela 00688 FINO0001001 1224 1224 Processed 07/06/2023 215718288 guddabarela (000000)
11 GUNA MP-06-004-076-004/240
(SANWADA) 		1706004076NRG23160520230488139 04/06/2023 Rukma bai barela 1706004WL0057164 Rukma bai barela 00688 FINO0001001 1224 1224 Processed 07/06/2023 215718288 Rukmabaibarela (000000)
SubTotal 11016 11016
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_040623FTO_71864 Punjab National Bank PUNB0061010 Guna 1224
2 GUNA MP1706004_040623FTO_71864 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1428
3 GUNA MP1706004_040623FTO_71864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11016

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