Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_100923FTO_259292
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-06-004-067-005/14-A
(SINGPUR) 		1706004067NRG24100920230131278 10/09/2023 Sagar Singh Jatav 1706004067WL011826 Sagar Singh Jatav 00468 UBIN0572128 221 221 Processed 13/09/2023 178479043 SagarSinghJatav (000000)
SubTotal 221 221
2 GUNA MP-06-004-067-005/27-C
(SINGPUR) 		1706004067NRG24100920230131274 10/09/2023 Pan Bai Jatav 1706004067WL011825 Pan Bai Jatav 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178479043 PanBaiJatav (000000)
SubTotal 442 442
3 GUNA MP-06-004-012-001/478
(SAKATPUR) 		1706004000NRG24100920230131477 10/09/2023 DAULAT RAM LODHA 1706004WL011886 DAULAT RAM LODHA 00688 FINO0001001 1547 1547 Processed 13/09/2023 178479043 DAULATRAMLODHA (000000)
4 GUNA MP-06-004-012-002/380
(SAKATPUR) 		1706004000NRG24100920230131478 10/09/2023 Premsingh 1706004WL011886 Premsingh 00688 FINO0001001 1547 1547 Processed 13/09/2023 178479043 Premsingh (000000)
5 GUNA MP-06-004-012-002/411
(SAKATPUR) 		1706004012NRG24090920230131080 10/09/2023 Ashok 1706004012WL011793 Ashok 00688 FINO0001001 1547 1547 Processed 13/09/2023 178479043 Ashok (000000)
6 GUNA MP-06-004-012-002/446
(SAKATPUR) 		1706004012NRG24090920230131081 10/09/2023 bhagvanlal 1706004012WL011793 bhagvanlal 00688 FINO0001001 1547 1547 Processed 13/09/2023 178479043 bhagvanlal (000000)
SubTotal 6188 6188
7 GUNA MP-06-004-059-010/543
(NEGMA) 		1706004000NRG24090920230131063 10/09/2023 Rahul 1706004WL011785 Rahul 00691 IPOS0000001 221 221 Processed 13/09/2023 178479043 Rahul (000000)
8 GUNA MP-06-004-060-005/224-A
(RAI) 		1706004060NRG24100920230131366 10/09/2023 Ram lal 1706004060WL011847 Ram lal 00691 IPOS0000001 221 221 Processed 13/09/2023 178479043 Ramlal (000000)
9 GUNA MP-06-004-067-005/574
(SINGPUR) 		1706004067NRG24100920230131279 10/09/2023 Purshottam Jatav 1706004067WL011826 Purshottam Jatav 00691 IPOS0000001 221 221 Processed 13/09/2023 178479043 PurshottamJatav (000000)
10 GUNA MP-06-004-067-005/583
(SINGPUR) 		1706004067NRG24100920230131280 10/09/2023 Parwat Singh Jatav 1706004067WL011826 Parwat Singh Jatav 00691 IPOS0000001 442 442 Processed 13/09/2023 178479043 ParwatSinghJatav (000000)
SubTotal 1105 1105
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_100923FTO_259292 Union Bank of India UBIN0572128 Myana 221
2 GUNA MP1706004_100923FTO_259292 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 442
3 GUNA MP1706004_100923FTO_259292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
4 GUNA MP1706004_100923FTO_259292 India Post Payments Bank IPOS0000001 Guna 1105

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