Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_100823FTO_213996
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-06-004-008-003/317-A
(TILLIKHEDA) 		1706004008NRG24090820230118394 10/08/2023 shriram 1706004008WL009006 shriram 00048 BKID0008890 3536 3536 Processed 18/08/2023 589732124 shriram (000000)
2 GUNA MP-06-004-077-003/33
(SANDKHEDA) 		1706004000NRG24100820230118663 10/08/2023 Champalal 1706004WL009058 Champalal 00048 BKID0008890 1768 1768 Processed 18/08/2023 589732124 Champalal (000000)
SubTotal 5304 5304
3 GUNA MP-06-004-008-003/415
(TILLIKHEDA) 		1706004008NRG24100820230118623 10/08/2023 Ramesh 1706004008WL009047 Ramesh 00078 CNRB0002860 1768 1768 Processed 18/08/2023 589732124 Ramesh (000000)
SubTotal 1768 1768
4 GUNA MP-06-004-062-001/685
(MAHODRA) 		1706004000NRG24100820230119067 10/08/2023 Fakira 1706004WL009160 Fakira 00415 SBIN0003849 3094 3094 Processed 18/08/2023 589732124 Fakira (000000)
SubTotal 3094 3094
5 GUNA MP-06-004-062-001/815-B
(MAHODRA) 		1706004000NRG24100820230118686 10/08/2023 ghanshiyam 1706004WL009067 ghanshiyam 00415 SBIN0030168 3094 3094 Processed 18/08/2023 589732124 ghanshiyam (000000)
6 GUNA MP-06-004-067-002/10
(SINGPUR) 		1706004000NRG24100820230118662 10/08/2023 Kamal 1706004WL009057 Kamal 00415 SBIN0030168 2652 2652 Processed 18/08/2023 589732124 Kamal (000000)
SubTotal 5746 5746
7 GUNA MP-06-004-017-002/997-C
(PIPRODAKHURD) 		1706004000NRG24100820230118702 10/08/2023 amar Singh 1706004WL009072 amar Singh 00602 SBIN0RRMBGB 442 442 Processed 18/08/2023 589732124 amarSingh (000000)
8 GUNA MP-06-004-033-001/19-B
(BHIDRA) 		1706004033NRG24100820230118619 10/08/2023 brajesh 1706004033WL009046 brajesh 00602 SBIN0RRMBGB 1989 1989 Processed 18/08/2023 589732124 brajesh (000000)
SubTotal 2431 2431
9 GUNA MP-06-004-007-005/1100
(CHURAI) 		1706004000NRG24100820230118691 10/08/2023 SONU PARIHAR 1706004WL009069 SONU PARIHAR 00688 FINO0001001 3094 3094 Processed 18/08/2023 589732124 SONUPARIHAR (000000)
SubTotal 3094 3094
10 GUNA MP-06-004-067-001/29
(SINGPUR) 		1706004000NRG24100820230118664 10/08/2023 Kuka Pateliya 1706004WL009059 Kuka Pateliya 00688 FINO0001446 2652 2652 Processed 18/08/2023 589732124 KukaPateliya (000000)
SubTotal 2652 2652
11 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004000NRG24100820230118699 10/08/2023 MANISHA YADAV 1706004WL009071 MANISHA YADAV 00691 IPOS0000001 2210 2210 Processed 18/08/2023 589732124 MANISHAYADAV (000000)
SubTotal 2210 2210
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_100823FTO_213996 Bank of India BKID0008890 GUNA 5304
2 GUNA MP1706004_100823FTO_213996 Canara Bank CNRB0002860 GUNA 1768
3 GUNA MP1706004_100823FTO_213996 State Bank of India SBIN0003849 GUNA 3094
4 GUNA MP1706004_100823FTO_213996 State Bank of India SBIN0030168 MAYANA 5746
5 GUNA MP1706004_100823FTO_213996 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 442
6 GUNA MP1706004_100823FTO_213996 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1989
7 GUNA MP1706004_100823FTO_213996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 GUNA MP1706004_100823FTO_213996 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 GUNA MP1706004_100823FTO_213996 India Post Payments Bank IPOS0000001 Guna 2210

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