Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:24:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_290623FTO_137566
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-06-004-044-002/600
(GOPALPUR) 		1706004044NRG24290620230076967 29/06/2023 kalyan singh 1706004044WL004728 kalyan singh 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702208500 kalyansingh (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-031-002/62
(MANGWAR) 		1706004031NRG24290620230076466 29/06/2023 NILAM 1706004031WL004710 NILAM 00168 ICIC0000538 3094 3094 Processed 05/07/2023 702208500 NILAM (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-072-002/46-B
(SIRSIKALAN) 		1706004072NRG24290620230076280 29/06/2023 jitendra 1706004072WL004701 jitendra 00176 IDIB000G127 1326 1326 Processed 05/07/2023 702208500 jitendra (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-044-002/46-B
(GOPALPUR) 		1706004044NRG24290620230076959 29/06/2023 sunita bai 1706004044WL004728 sunita bai 00349 PSIB0000314 1326 1326 Processed 05/07/2023 702208500 sunitabai (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-047-001/614
(UKAWAD) 		1706004047NRG24290620230076811 29/06/2023 ramesh gir 1706004047WL004723 ramesh gir 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702208500 rameshgir (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-044-002/701-B
(GOPALPUR) 		1706004044NRG24290620230076975 29/06/2023 mahesh 1706004044WL004728 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702208500 mahesh (000000)
SubTotal 1326 1326
7 GUNA MP-06-004-024-001/8-A
(RICHHERA) 		1706004024NRG24290620230076336 29/06/2023 Santosh 1706004024WL004703 Santosh 00691 IPOS0000001 2873 2873 Processed 05/07/2023 702208500 Santosh (000000)
8 GUNA MP-06-004-044-002/6
(GOPALPUR) 		1706004044NRG24290620230076965 29/06/2023 bhagchand 1706004044WL004728 bhagchand 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702208500 bhagchand (000000)
SubTotal 4199 4199
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_290623FTO_137566 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_290623FTO_137566 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 GUNA MP1706004_290623FTO_137566 Indian Bank IDIB000G127 Guna 1326
4 GUNA MP1706004_290623FTO_137566 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
5 GUNA MP1706004_290623FTO_137566 Union Bank of India UBIN0573051 KUNDOL 1326
6 GUNA MP1706004_290623FTO_137566 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
7 GUNA MP1706004_290623FTO_137566 India Post Payments Bank IPOS0000001 Guna 4199

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