Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170823FTO_222702
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-06-004-090-003/14
(KARKEKIMAHU) 		1706004090NRG24160820230121092 17/08/2023 Umkar 1706004WL0009617 Umkar 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521171 Umkar (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-030-001/999
(KAROD) 		1706004000NRG24160820230121078 17/08/2023 DEVENDR CHANDEL 1706004WL0009606 DEVENDR CHANDEL 00415 SBIN0030081 1326 1326 Processed 24/08/2023 713521171 DEVENDRCHANDEL (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24160820230121085 17/08/2023 Vijay jatav 1706004WL0009611 Vijay jatav 00415 SBIN0030168 1326 1326 Processed 24/08/2023 713521171 Vijayjatav (000000)
4 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24160820230121084 17/08/2023 Vijay jatav 1706004WL0009611 Vijay jatav 00415 SBIN0030168 1326 1326 Processed 24/08/2023 713521171 Vijayjatav (000000)
SubTotal 2652 2652
5 GUNA MP-06-004-090-003/14
(KARKEKIMAHU) 		1706004090NRG24260720230111217 17/08/2023 Umkar 1706004WL0007520 Umkar 00688 FINO0001001 1105 1105 Rejected 24/08/2023 713521171 A/c Blocked or Frozen
SubTotal 1105 1105
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170823FTO_222702 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_170823FTO_222702 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
3 GUNA MP1706004_170823FTO_222702 State Bank of India SBIN0030168 MAYANA 2652
4 GUNA MP1706004_170823FTO_222702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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