Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_120823FTO_217037
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-06-004-015-003/123-B
(HILAGANA) 		1706004015NRG24120820230119421 12/08/2023 hemraj 1706004015WL009284 hemraj 00089 CBIN0282156 221 221 Processed 23/08/2023 679112763 hemraj (000000)
SubTotal 221 221
2 GUNA MP-06-004-083-002/8
(UDAYPURI) 		1706004000NRG24120820230119663 12/08/2023 kesanlal 1706004WL009326 kesanlal 00168 ICIC0000760 221 221 Processed 23/08/2023 679112763 kesanlal (000000)
SubTotal 221 221
3 GUNA MP-06-004-015-001/313
(HILAGANA) 		1706004015NRG24120820230119439 12/08/2023 vijay Singh 1706004015WL009288 vijay Singh 00415 SBIN0003849 2652 2652 Processed 23/08/2023 679112763 vijaySingh (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-083-005/438-B
(UDAYPURI) 		1706004083NRG24120820230119344 12/08/2023 govind 1706004083WL009274 govind 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112763 govind (000000)
5 GUNA MP-06-004-083-005/439-B
(UDAYPURI) 		1706004083NRG24120820230119345 12/08/2023 toran singh 1706004083WL009274 toran singh 00688 FINO0001446 221 221 Processed 23/08/2023 679112763 toransingh (000000)
6 GUNA MP-06-004-083-005/442-B
(UDAYPURI) 		1706004083NRG24120820230119330 12/08/2023 prem singh 1706004083WL009271 prem singh 00688 FINO0001446 221 221 Processed 23/08/2023 679112763 premsingh (000000)
7 GUNA MP-06-004-083-005/443-B
(UDAYPURI) 		1706004083NRG24120820230119331 12/08/2023 vijay singh 1706004083WL009271 vijay singh 00688 FINO0001446 221 221 Processed 23/08/2023 679112763 vijaysingh (000000)
8 GUNA MP-06-004-083-005/448-B
(UDAYPURI) 		1706004083NRG24120820230119340 12/08/2023 guddi 1706004083WL009273 guddi 00688 FINO0001446 221 221 Processed 23/08/2023 679112763 guddi (000000)
9 GUNA MP-06-004-083-005/449-B
(UDAYPURI) 		1706004000NRG24120820230119630 12/08/2023 Mukesh 1706004WL009323 Mukesh 00688 FINO0001446 221 221 Processed 23/08/2023 679112763 Mukesh (000000)
10 GUNA MP-06-004-083-005/450-B
(UDAYPURI) 		1706004083NRG24120820230119341 12/08/2023 Sardar singh 1706004083WL009273 Sardar singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679112763 Sardarsingh (000000)
11 GUNA MP-06-004-083-005/451-B
(UDAYPURI) 		1706004083NRG24120820230119332 12/08/2023 Ratan singh 1706004083WL009271 Ratan singh 00688 FINO0001446 221 221 Processed 23/08/2023 679112763 Ratansingh (000000)
12 GUNA MP-06-004-083-009/10-B
(UDAYPURI) 		1706004083NRG24120820230119335 12/08/2023 Kumar singh 1706004083WL009271 Kumar singh 00688 FINO0001446 221 221 Processed 23/08/2023 679112763 Kumarsingh (000000)
13 GUNA MP-06-004-083-009/139-B
(UDAYPURI) 		1706004083NRG24120820230119348 12/08/2023 Moolchand 1706004083WL009274 Moolchand 00688 FINO0001446 221 221 Processed 23/08/2023 679112763 Moolchand (000000)
14 GUNA MP-06-004-083-009/15-B
(UDAYPURI) 		1706004083NRG24120820230119349 12/08/2023 Phool bai 1706004083WL009274 Phool bai 00688 FINO0001446 221 221 Processed 23/08/2023 679112763 Phoolbai (000000)
SubTotal 4641 4641
15 GUNA MP-06-004-083-009/101-D
(UDAYPURI) 		1706004000NRG24120820230119665 12/08/2023 PARMAAL 1706004WL009327 PARMAAL 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679112763 PARMAAL (000000)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120823FTO_217037 Central Bank Of India CBIN0282156 GUNA 221
2 GUNA MP1706004_120823FTO_217037 ICICI BANK ICIC0000760 GUNA 221
3 GUNA MP1706004_120823FTO_217037 State Bank of India SBIN0003849 GUNA 2652
4 GUNA MP1706004_120823FTO_217037 Fino Payments Bank Ltd FINO0001446 MP RO 4641
5 GUNA MP1706004_120823FTO_217037 India Post Payments Bank IPOS0000001 Guna 1105

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