Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_260723FTO_188979
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-06-004-040-003/200
(DHAMNAR) 		1706004000NRG24260720230111107 26/07/2023 kalyan singh 1706004WL007496 kalyan singh 00045 BARB0GUNAXX 1326 1326 Processed 31/07/2023 263685657 kalyansingh (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-076-005/395
(SANWADA) 		1706004000NRG24260720230111123 26/07/2023 Jokha 1706004WL007504 Jokha 00048 BKID0008890 2652 2652 Processed 31/07/2023 263685657 Jokha (000000)
3 GUNA MP-06-004-076-005/45
(SANWADA) 		1706004000NRG24260720230111124 26/07/2023 CHAMPA 1706004WL007504 CHAMPA 00048 BKID0008890 2652 2652 Processed 31/07/2023 263685657 CHAMPA (000000)
4 GUNA MP-06-004-076-005/547
(SANWADA) 		1706004000NRG24260720230111125 26/07/2023 Banwari 1706004WL007504 Banwari 00048 BKID0008890 2652 2652 Processed 31/07/2023 263685657 Banwari (000000)
SubTotal 7956 7956
5 GUNA MP-06-004-076-005/357
(SANWADA) 		1706004000NRG24260720230111122 26/07/2023 Omprakash 1706004WL007504 Omprakash 00415 SBIN0003849 2652 2652 Processed 31/07/2023 263685657 Omprakash (000000)
SubTotal 2652 2652
6 GUNA MP-06-004-077-001/152-A
(SANDKHEDA) 		1706004077NRG24260720230111220 26/07/2023 Anil 1706004077WL007522 Anil 00468 UBIN0572128 3094 3094 Processed 31/07/2023 263685657 Anil (000000)
SubTotal 3094 3094
7 GUNA MP-06-004-096-001/323-B
(KARILI) 		1706004096NRG24250720230110805 26/07/2023 karan 1706004096WL007426 karan 00691 IPOS0000001 663 663 Processed 31/07/2023 263685657 karan (000000)
SubTotal 663 663
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_260723FTO_188979 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_260723FTO_188979 Bank of India BKID0008890 GUNA 7956
3 GUNA MP1706004_260723FTO_188979 State Bank of India SBIN0003849 GUNA 2652
4 GUNA MP1706004_260723FTO_188979 Union Bank of India UBIN0572128 Myana 3094
5 GUNA MP1706004_260723FTO_188979 India Post Payments Bank IPOS0000001 Guna 663

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