Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170823FTO_222732
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-06-004-084-001/229-C
(MARKIMAHU) 		1706004084NRG24140820230120235 17/08/2023 sunil 1706004084WL009471 sunil 00045 BARB0GUNAXX 3094 3094 Processed 24/08/2023 713521161 sunil (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-084-001/369
(MARKIMAHU) 		1706004084NRG24170820230121482 17/08/2023 harnaamsingh 1706004084WL009732 harnaamsingh 00048 BKID0008890 2652 2652 Processed 24/08/2023 713521161 harnaamsingh (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-084-001/215
(MARKIMAHU) 		1706004084NRG24140820230120236 17/08/2023 HARICHARAN CHUKHA 1706004084WL009472 HARICHARAN CHUKHA 00168 ICIC0000538 3094 3094 Processed 24/08/2023 713521161 HARICHARANCHUKHA (000000)
SubTotal 3094 3094
4 GUNA MP-06-004-084-001/315
(MARKIMAHU) 		1706004084NRG24170820230121488 17/08/2023 RAMAVIR 1706004084WL009733 RAMAVIR 00415 SBIN0003849 3094 3094 Processed 24/08/2023 713521161 RAMAVIR (000000)
5 GUNA MP-06-004-084-001/315
(MARKIMAHU) 		1706004084NRG24170820230121487 17/08/2023 savitri 1706004084WL009733 savitri 00415 SBIN0003849 3094 3094 Processed 24/08/2023 713521161 savitri (000000)
6 GUNA MP-06-004-084-001/369
(MARKIMAHU) 		1706004084NRG24170820230121481 17/08/2023 phoolkamar 1706004084WL009732 phoolkamar 00415 SBIN0003849 3094 3094 Processed 24/08/2023 713521161 phoolkamar (000000)
7 GUNA MP-06-004-084-001/712
(MARKIMAHU) 		1706004084NRG24170820230121484 17/08/2023 raju 1706004084WL009732 raju 00415 SBIN0003849 3094 3094 Processed 24/08/2023 713521161 raju (000000)
8 GUNA MP-06-004-084-001/712
(MARKIMAHU) 		1706004084NRG24170820230121483 17/08/2023 raju 1706004084WL009732 raju 00415 SBIN0003849 3094 3094 Processed 24/08/2023 713521161 raju (000000)
SubTotal 15470 15470
9 GUNA MP-06-004-084-001/126-C
(MARKIMAHU) 		1706004084NRG24170820230121521 17/08/2023 kavita 1706004084WL009735 kavita 00688 FINO0001446 1326 1326 Processed 24/08/2023 713521161 kavita (000000)
SubTotal 1326 1326
10 GUNA MP-06-004-084-001/101-B
(MARKIMAHU) 		1706004084NRG24170820230121502 17/08/2023 rajesh 1706004084WL009735 rajesh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521161 rajesh (000000)
11 GUNA MP-06-004-084-001/101-B
(MARKIMAHU) 		1706004084NRG24170820230121503 17/08/2023 rajkumari 1706004084WL009735 rajkumari 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521161 rajkumari (000000)
12 GUNA MP-06-004-084-001/102-C
(MARKIMAHU) 		1706004084NRG24170820230121504 17/08/2023 ranu 1706004084WL009735 ranu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521161 ranu (000000)
13 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24170820230121507 17/08/2023 sivraj 1706004084WL009735 sivraj 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521161 sivraj (000000)
14 GUNA MP-06-004-084-001/109-D
(MARKIMAHU) 		1706004084NRG24170820230121512 17/08/2023 devant 1706004084WL009735 devant 00691 IPOS0000001 884 884 Processed 24/08/2023 713521161 devant (000000)
15 GUNA MP-06-004-084-001/827
(MARKIMAHU) 		1706004084NRG24170820230121493 17/08/2023 priti 1706004084WL009733 priti 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713521161 priti (000000)
SubTotal 9282 9282
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170823FTO_222732 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 GUNA MP1706004_170823FTO_222732 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_170823FTO_222732 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 GUNA MP1706004_170823FTO_222732 State Bank of India SBIN0003849 GUNA 15470
5 GUNA MP1706004_170823FTO_222732 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 GUNA MP1706004_170823FTO_222732 India Post Payments Bank IPOS0000001 Guna 9282

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