Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_160523FTO_43702
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-06-004-060-003/6-B
(RAI) 		1706004060NRG24160520230010389 16/05/2023 Raju 1706004060WL000485 Raju 00415 SBIN0003849 3094 3094 Processed 24/05/2023 836229059 Raju (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-045-002/102
(IMJHARA) 		1706004045NRG24150520230010180 16/05/2023 CHOTELAL 1706004045WL000471 CHOTELAL 00415 SBIN0030196 221 221 Processed 24/05/2023 836229059 CHOTELAL (000000)
3 GUNA MP-06-004-045-002/102
(IMJHARA) 		1706004045NRG24150520230010181 16/05/2023 CHOTELAL 1706004045WL000471 CHOTELAL 00415 SBIN0030196 221 221 Rejected 24/05/2023 836229059 Account closed
4 GUNA MP-06-004-045-002/253-C
(IMJHARA) 		1706004045NRG24150520230010194 16/05/2023 chuttan 1706004045WL000471 chuttan 00415 SBIN0030196 221 221 Rejected 24/05/2023 836229059 Account closed
5 GUNA MP-06-004-045-002/253-C
(IMJHARA) 		1706004045NRG24150520230010195 16/05/2023 chuttan 1706004045WL000471 chuttan 00415 SBIN0030196 221 221 Rejected 24/05/2023 836229059 Account closed
SubTotal 884 884
6 GUNA MP-06-004-045-002/258-D
(IMJHARA) 		1706004045NRG24150520230010196 16/05/2023 lallu 1706004045WL000471 lallu 00415 SBIN0030323 221 221 Processed 24/05/2023 836229059 lallu (000000)
7 GUNA MP-06-004-045-002/258-D
(IMJHARA) 		1706004045NRG24150520230010197 16/05/2023 lallu 1706004045WL000471 lallu 00415 SBIN0030323 221 221 Processed 24/05/2023 836229059 lallu (000000)
8 GUNA MP-06-004-045-002/258-D
(IMJHARA) 		1706004045NRG24150520230010198 16/05/2023 lallu 1706004045WL000471 lallu 00415 SBIN0030323 221 221 Processed 24/05/2023 836229059 lallu (000000)
SubTotal 663 663
9 GUNA MP-06-004-060-003/6
(RAI) 		1706004060NRG24160520230010388 16/05/2023 Raghuveer 1706004060WL000485 Raghuveer 00688 FINO0001001 3094 3094 Processed 24/05/2023 836229059 Raghuveer (000000)
SubTotal 3094 3094
10 GUNA MP-06-004-045-002/1062
(IMJHARA) 		1706004045NRG24150520230010187 16/05/2023 tarun 1706004045WL000471 tarun 00691 IPOS0000001 221 221 Processed 24/05/2023 836229059 tarun (000000)
11 GUNA MP-06-004-045-002/1063
(IMJHARA) 		1706004045NRG24150520230010189 16/05/2023 neelesh 1706004045WL000471 neelesh 00691 IPOS0000001 221 221 Processed 24/05/2023 836229059 neelesh (000000)
12 GUNA MP-06-004-045-002/1065
(IMJHARA) 		1706004045NRG24150520230010191 16/05/2023 praveen 1706004045WL000471 praveen 00691 IPOS0000001 221 221 Processed 24/05/2023 836229059 praveen (000000)
SubTotal 663 663
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_160523FTO_43702 State Bank of India SBIN0003849 GUNA 3094
2 GUNA MP1706004_160523FTO_43702 State Bank of India SBIN0030196 PAGARA 884
3 GUNA MP1706004_160523FTO_43702 State Bank of India SBIN0030323 SARASKHEDI 663
4 GUNA MP1706004_160523FTO_43702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 GUNA MP1706004_160523FTO_43702 India Post Payments Bank IPOS0000001 Guna 663

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