Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_231023FTO_329958
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-06-004-008-003/370
(TILLIKHEDA) 		1706004008NRG24231020230184586 23/10/2023 haridas 1706004008WL017020 haridas 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291232456 haridas (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-047-001/678
(UKAWAD) 		1706004047NRG24221020230184057 23/10/2023 Rudra Pratap Raghuwanshi 1706004047WL016982 Rudra Pratap Raghuwanshi 00152 HDFC0000911 1326 1326 Processed 09/11/2023 291232456 RudraPratapRaghuwanshi (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-008-003/71
(TILLIKHEDA) 		1706004008NRG24231020230184592 23/10/2023 SHIVANARAYAN 1706004008WL017020 SHIVANARAYAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232456 SHIVANARAYAN (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-047-001/701-C
(UKAWAD) 		1706004047NRG24221020230184059 23/10/2023 suresh 1706004047WL016982 suresh 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291232456 suresh (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-064-001/3191
(MYANA) 		1706004064NRG24231020230184614 23/10/2023 Vinay Singh 1706004064WL017022 Vinay Singh 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232456 VinaySingh (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-016-001/654
(VINAYAKKHEDI) 		1706004016NRG24231020230184967 23/10/2023 Bhagat Singh Sahariya 1706004016WL017029 Bhagat Singh Sahariya 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_231023FTO_329958 Canara Bank CNRB0002860 GUNA 1326
2 GUNA MP1706004_231023FTO_329958 HDFC bank HDFC0000911 GUNA 1326
3 GUNA MP1706004_231023FTO_329958 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 GUNA MP1706004_231023FTO_329958 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
5 GUNA MP1706004_231023FTO_329958 Union Bank of India UBIN0572128 Myana 1326
6 GUNA MP1706004_231023FTO_329958 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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