Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:42:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_080923FTO_257399
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-06-004-038-002/314
(BILONIYA) 		1706004038NRG24080920230130737 08/09/2023 nepal singh jat 1706004038WL011710 nepal singh jat 00168 ICIC0000760 2210 2210 Processed 13/09/2023 179492288 nepalsinghjat (000000)
SubTotal 2210 2210
2 GUNA MP-06-004-068-003/884-A
(TAKNERA) 		1706004068NRG24080920230130403 08/09/2023 suresh 1706004068WL011615 suresh 00349 PSIB0000314 3094 3094 Processed 13/09/2023 179492288 suresh (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-025-002/540-B
(KHEJRA) 		1706004025NRG24080920230130662 08/09/2023 mukesh 1706004025WL011675 mukesh 00415 SBIN0030081 2652 2652 Processed 13/09/2023 179492288 mukesh (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-068-003/925
(TAKNERA) 		1706004068NRG24080920230130411 08/09/2023 jagdeesh singh yadav 1706004068WL011617 jagdeesh singh yadav 00415 SBIN0030168 3094 3094 Processed 13/09/2023 179492288 jagdeeshsinghyadav (000000)
SubTotal 3094 3094
5 GUNA MP-06-004-065-001/991-B
(KHAJURI) 		1706004065NRG24080920230130442 08/09/2023 Kalyan 1706004065WL011624 Kalyan 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179492288 Kalyan (000000)
SubTotal 884 884
6 GUNA MP-06-004-064-001/3997-A
(MYANA) 		1706004000NRG24080920230130797 08/09/2023 santosh 1706004WL011736 santosh 00688 FINO0001001 1547 1547 Processed 13/09/2023 179492288 santosh (000000)
SubTotal 1547 1547
7 GUNA MP-06-004-064-001/3923
(MYANA) 		1706004000NRG24080920230130796 08/09/2023 rahees 1706004WL011736 rahees 00688 FINO0001446 1547 1547 Processed 13/09/2023 179492288 rahees (000000)
SubTotal 1547 1547
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_080923FTO_257399 ICICI BANK ICIC0000760 GUNA 2210
2 GUNA MP1706004_080923FTO_257399 Punjab & Sind Bank PSIB0000314 GUNA, MP 3094
3 GUNA MP1706004_080923FTO_257399 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
4 GUNA MP1706004_080923FTO_257399 State Bank of India SBIN0030168 MAYANA 3094
5 GUNA MP1706004_080923FTO_257399 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 884
6 GUNA MP1706004_080923FTO_257399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 GUNA MP1706004_080923FTO_257399 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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