Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_181023FTO_323937
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-06-004-076-005/147-A
(SANWADA) 		1706004076NRG24181020230178246 18/10/2023 RAM SINGH 1706004076WL016574 RAM SINGH 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291253893 RAMSINGH (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-076-005/147-A
(SANWADA) 		1706004076NRG24181020230178247 18/10/2023 Kusum Bai 1706004076WL016574 Kusum Bai 00048 BKID0008890 1326 1326 Processed 09/11/2023 291253893 KusumBai (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-046-001/219-B
(MAGRANA) 		1706004046NRG24181020230179077 18/10/2023 himmat puri 1706004046WL016632 himmat puri 00165 IBKL0001107 1326 1326 Processed 09/11/2023 291253893 himmatpuri (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-091-001/23
(LAHARGHAT) 		1706004091NRG24181020230178727 18/10/2023 LATURA 1706004091WL016612 LATURA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291253893 LATURA (000000)
SubTotal 1105 1105
5 GUNA MP-06-004-091-001/289
(LAHARGHAT) 		1706004091NRG24181020230178728 18/10/2023 Suneel Yadav 1706004091WL016612 Suneel Yadav 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291253893 SuneelYadav (000000)
SubTotal 1105 1105
6 GUNA MP-06-004-046-001/39-B
(MAGRANA) 		1706004046NRG24181020230179103 18/10/2023 Rinku Sehriya 1706004046WL016632 Rinku Sehriya 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253893 RinkuSehriya (000000)
7 GUNA MP-06-004-046-001/53
(MAGRANA) 		1706004046NRG24181020230179051 18/10/2023 gajanand 1706004046WL016631 gajanand 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253893 gajanand (000000)
8 GUNA MP-06-004-046-001/805-A
(MAGRANA) 		1706004046NRG24181020230179073 18/10/2023 rammohan 1706004046WL016631 rammohan 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253893 rammohan (000000)
SubTotal 3978 3978
9 GUNA MP-06-004-091-002/120
(LAHARGHAT) 		1706004091NRG24181020230178737 18/10/2023 Ranjeet singh Yadav 1706004091WL016612 Ranjeet singh Yadav 00468 UBIN0572128 1105 1105 Processed 09/11/2023 291253893 RanjeetsinghYadav (000000)
SubTotal 1105 1105
10 GUNA MP-06-004-046-001/274-B
(MAGRANA) 		1706004046NRG24181020230179038 18/10/2023 Shivdayal 1706004046WL016631 Shivdayal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253893 Shivdayal (000000)
SubTotal 1326 1326
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_181023FTO_323937 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_181023FTO_323937 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_181023FTO_323937 IDBI Bank IBKL0001107 GUNA 1326
4 GUNA MP1706004_181023FTO_323937 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 GUNA MP1706004_181023FTO_323937 State Bank of India SBIN0030168 MAYANA 1105
6 GUNA MP1706004_181023FTO_323937 State Bank of India SBIN0030196 PAGARA 3978
7 GUNA MP1706004_181023FTO_323937 Union Bank of India UBIN0572128 Myana 1105
8 GUNA MP1706004_181023FTO_323937 India Post Payments Bank IPOS0000001 Guna 1326

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