Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_010823FTO_198790
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-06-004-037-003/342
(RENJHAI) 		1706004037NRG24010820230114589 01/08/2023 Guddi 1706004037WL008173 Guddi 00045 BARB0GUNAXX 2652 2652 Processed 04/08/2023 324804870 Guddi (000000)
SubTotal 2652 2652
2 GUNA MP-06-004-067-006/16
(SINGPUR) 		1706004000NRG24010820230114579 01/08/2023 Naval Singh 1706004WL008169 Naval Singh 00415 SBIN0030168 1326 1326 Processed 04/08/2023 324804870 NavalSingh (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-067-003/643
(SINGPUR) 		1706004000NRG24010820230114580 01/08/2023 Janki Lal Dhakad 1706004WL008170 Janki Lal Dhakad 00468 UBIN0572128 1547 1547 Processed 04/08/2023 324804870 JankiLalDhakad (000000)
4 GUNA MP-06-004-067-007/718
(SINGPUR) 		1706004000NRG24010820230114585 01/08/2023 Bholaram 1706004WL008170 Bholaram 00468 UBIN0572128 1547 1547 Processed 04/08/2023 324804870 Bholaram (000000)
SubTotal 3094 3094
5 GUNA MP-06-004-067-005/393-A
(SINGPUR) 		1706004000NRG24010820230114583 01/08/2023 Shyam Bai Rajak 1706004WL008170 Shyam Bai Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324804870 ShyamBaiRajak (000000)
SubTotal 1547 1547
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010823FTO_198790 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_010823FTO_198790 State Bank of India SBIN0030168 MAYANA 1326
3 GUNA MP1706004_010823FTO_198790 Union Bank of India UBIN0572128 Myana 3094
4 GUNA MP1706004_010823FTO_198790 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1547

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