Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_050124FTO_421693
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-06-004-015-003/248
(HILAGANA) 		1706004000NRG24050120240272837 05/01/2024 Chandan singh 1706004WL0023781 Chandan singh 00045 BARB0GUNAXX 2652 2652 Processed 13/03/2024 686439851 Chandansingh (000000)
2 GUNA MP-06-004-015-003/248
(HILAGANA) 		1706004000NRG24050120240272836 05/01/2024 Chandan singh 1706004WL0023781 Chandan singh 00045 BARB0GUNAXX 2652 2652 Processed 13/03/2024 686439851 Chandansingh (000000)
SubTotal 5304 5304
3 GUNA MP-06-004-009-001/1999-A
(SATANPUR) 		1706004000NRG24050120240272835 05/01/2024 Sunil Ojha 1706004WL0023780 Sunil Ojha 00078 CNRB0002860 1326 1326 Processed 13/03/2024 686439851 SunilOjha (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-007-005/449-A
(CHURAI) 		1706004007NRG24050120240273268 05/01/2024 rahul 1706004WL0023811 rahul 00089 CBIN0282156 1105 1105 Processed 13/03/2024 686439851 rahul (000000)
SubTotal 1105 1105
5 GUNA MP-06-004-022-001/179
(BEHANTAGHAT) 		1706004000NRG24050120240273313 05/01/2024 Arjun Saharia 1706004WL0023817 Arjun Saharia 00415 SBIN0030196 1105 1105 Processed 13/03/2024 686439851 ArjunSaharia (000000)
6 GUNA MP-06-004-022-001/179
(BEHANTAGHAT) 		1706004000NRG24050120240273312 05/01/2024 Arjun Saharia 1706004WL0023817 Arjun Saharia 00415 SBIN0030196 3094 3094 Processed 13/03/2024 686439851 ArjunSaharia (000000)
SubTotal 4199 4199
7 GUNA MP-06-004-015-001/319
(HILAGANA) 		1706004015NRG24050120240273317 05/01/2024 ashok 1706004WL0023818 ashok 00468 UBIN0911542 2652 2652 Processed 13/03/2024 686439851 ashok (000000)
8 GUNA MP-06-004-015-001/319
(HILAGANA) 		1706004015NRG24050120240273316 05/01/2024 ashok 1706004WL0023818 ashok 00468 UBIN0911542 2652 2652 Processed 13/03/2024 686439851 ashok (000000)
9 GUNA MP-06-004-015-001/319
(HILAGANA) 		1706004015NRG24050120240273315 05/01/2024 ashok 1706004WL0023818 ashok 00468 UBIN0911542 2652 2652 Processed 13/03/2024 686439851 ashok (000000)
10 GUNA MP-06-004-015-001/319
(HILAGANA) 		1706004015NRG24050120240273314 05/01/2024 ashok 1706004WL0023818 ashok 00468 UBIN0911542 2652 2652 Processed 13/03/2024 686439851 ashok (000000)
SubTotal 10608 10608
11 GUNA MP-06-004-007-005/1081
(CHURAI) 		1706004007NRG24050120240273266 05/01/2024 Devendra Prajapati 1706004WL0023811 Devendra Prajapati 00602 SBIN0RRMBGB 1105 1105 Rejected 13/03/2024 686439851 No Such Account
SubTotal 1105 1105
12 GUNA MP-06-004-007-005/1100
(CHURAI) 		1706004007NRG24050120240273267 05/01/2024 Sonu Parihar 1706004WL0023811 Sonu Parihar 00688 FINO0001001 1105 1105 Processed 13/03/2024 686439851 SonuParihar (000000)
SubTotal 1105 1105
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050124FTO_421693 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 GUNA MP1706004_050124FTO_421693 Canara Bank CNRB0002860 GUNA 1326
3 GUNA MP1706004_050124FTO_421693 Central Bank Of India CBIN0282156 GUNA 1105
4 GUNA MP1706004_050124FTO_421693 State Bank of India SBIN0030196 PAGARA 4199
5 GUNA MP1706004_050124FTO_421693 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 10608
6 GUNA MP1706004_050124FTO_421693 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1105
7 GUNA MP1706004_050124FTO_421693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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