Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_070823FTO_208712
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-06-004-074-004/20-A
(NAYAGAON) 		1706004000NRG24070820230117359 07/08/2023 kunti 1706004WL008779 kunti 00415 SBIN0030120 3094 3094 Processed 11/08/2023 480913069 kunti (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-046-001/449-A
(MAGRANA) 		1706004000NRG24070820230117362 07/08/2023 Naval Singh Sahariya 1706004WL008781 Naval Singh Sahariya 00415 SBIN0030196 3094 3094 Processed 11/08/2023 480913069 NavalSinghSahariya (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-042-001/401
(MANPUR) 		1706004000NRG24070820230117361 07/08/2023 KAILASHBAI 1706004WL008780 KAILASHBAI 00468 UBIN0573051 1547 1547 Processed 11/08/2023 480913069 KAILASHBAI (000000)
4 GUNA MP-06-004-043-001/38
(KUNDOL) 		1706004043NRG24070820230117335 07/08/2023 Bhura 1706004043WL008774 Bhura 00468 UBIN0573051 1989 1989 Processed 11/08/2023 480913069 Bhura (000000)
SubTotal 3536 3536
5 GUNA MP-06-004-016-003/134
(VINAYAKKHEDI) 		1706004000NRG24070820230117340 07/08/2023 laalhan singh yadav 1706004WL008777 laalhan singh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480913069 laalhansinghyadav (000000)
SubTotal 2652 2652
6 GUNA MP-06-004-074-002/308
(NAYAGAON) 		1706004000NRG24070820230117354 07/08/2023 jagdish 1706004WL008779 jagdish 00688 FINO0001446 3094 3094 Processed 11/08/2023 480913069 jagdish (000000)
7 GUNA MP-06-004-074-002/308
(NAYAGAON) 		1706004000NRG24070820230117353 07/08/2023 jagdish 1706004WL008779 jagdish 00688 FINO0001446 3094 3094 Processed 11/08/2023 480913069 jagdish (000000)
SubTotal 6188 6188
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_070823FTO_208712 State Bank of India SBIN0030120 BADARWAS 3094
2 GUNA MP1706004_070823FTO_208712 State Bank of India SBIN0030196 PAGARA 3094
3 GUNA MP1706004_070823FTO_208712 Union Bank of India UBIN0573051 KUNDOL 3536
4 GUNA MP1706004_070823FTO_208712 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
5 GUNA MP1706004_070823FTO_208712 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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