Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:46:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_050723FTO_149274
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-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24050720230090710 05/07/2023 Vijay jatav 1706004WL0005508 Vijay jatav 00415 SBIN0030168 1105 1105 Processed 28/07/2023 210590171 Vijayjatav (000000)
2 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24050720230090709 05/07/2023 Vijay jatav 1706004WL0005508 Vijay jatav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590171 Vijayjatav (000000)
3 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24050720230090705 05/07/2023 Vijay jatav 1706004WL0005508 Vijay jatav 00415 SBIN0030168 1105 1105 Processed 28/07/2023 210590171 Vijayjatav (000000)
4 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24050720230090704 05/07/2023 Vijay jatav 1706004WL0005508 Vijay jatav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590171 Vijayjatav (000000)
SubTotal 4862 4862
5 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG24050720230090707 05/07/2023 parmal jatav 1706004WL0005508 parmal jatav 00468 UBIN0572128 1547 1547 Processed 28/07/2023 210590171 parmaljatav (000000)
6 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG24050720230090706 05/07/2023 parmal jatav 1706004WL0005508 parmal jatav 00468 UBIN0572128 1105 1105 Processed 28/07/2023 210590171 parmaljatav (000000)
SubTotal 2652 2652
7 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24050720230090708 05/07/2023 Bindesh Yadav 1706004WL0005508 Bindesh Yadav 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210590171 BindeshYadav (000000)
8 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24050720230090703 05/07/2023 Bindesh Yadav 1706004WL0005508 Bindesh Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590171 BindeshYadav (000000)
9 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24050720230090702 05/07/2023 Bindesh Yadav 1706004WL0005508 Bindesh Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590171 BindeshYadav (000000)
10 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24050720230090711 05/07/2023 Bindesh Yadav 1706004WL0005508 Bindesh Yadav 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210590171 BindeshYadav (000000)
SubTotal 5304 5304
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050723FTO_149274 State Bank of India SBIN0030168 MAYANA 4862
2 GUNA MP1706004_050723FTO_149274 Union Bank of India UBIN0572128 Myana 2652
3 GUNA MP1706004_050723FTO_149274 India Post Payments Bank IPOS0000001 Guna 5304

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