Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:49:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_060923APB_FTO_254562
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-06-004-087-003/221
(CHAKDEOPUR) 		1706004000NRG24060920230129883 06/09/2023 Bhura 1706004WL011515 Bhura 00048 BKID0008890 3094 3094 Processed 14/09/2023 178207544 Bhura BANK OF INDIA(508505)
SubTotal 3094 3094
2 GUNA MP-06-004-087-004/136
(CHAKDEOPUR) 		1706004000NRG24060920230129886 06/09/2023 KISHANA 1706004WL011515 KISHANA 00168 ICIC0000538 1547 1547 Processed 14/09/2023 178207544 KISHANA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 GUNA MP-06-004-087-004/120
(CHAKDEOPUR) 		1706004000NRG24060920230129884 06/09/2023 Babu 1706004WL011515 Babu 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178207544 Babu MADHYANCHAL GRAMIN BANK(607232)
4 GUNA MP-06-004-087-004/133
(CHAKDEOPUR) 		1706004000NRG24060920230129885 06/09/2023 sukka 1706004WL011515 sukka 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178207544 sukka MADHYANCHAL GRAMIN BANK(607232)
5 GUNA MP-06-004-087-004/232
(CHAKDEOPUR) 		1706004000NRG24060920230129887 06/09/2023 bhama 1706004WL011515 bhama 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178207544 bhama MADHYANCHAL GRAMIN BANK(607232)
6 GUNA MP-06-004-087-004/246
(CHAKDEOPUR) 		1706004000NRG24060920230129888 06/09/2023 Kalu 1706004WL011515 Kalu 00602 SBIN0RRMBGB 1547 1547 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6188 6188
7 GUNA MP-06-004-083-005/445-B
(UDAYPURI) 		1706004000NRG24060920230129882 06/09/2023 bhaiya lal 1706004WL011514 bhaiya lal 00688 FINO0001446 1547 1547 Processed 14/09/2023 178207544 bhaiyalal BANK OF BARODA(606985)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060923APB_FTO_254562 Bank of India BKID0008890 GUNA 3094
2 GUNA MP1706004_060923APB_FTO_254562 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 GUNA MP1706004_060923APB_FTO_254562 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 6188
4 GUNA MP1706004_060923APB_FTO_254562 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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