Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_080523APB_FTO_33844
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-06-004-021-001/103-D
(MAHUR) 		1706004021NRG24080520230004700 08/05/2023 babita 1706004021WL000179 babita 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687182543 babita STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-021-001/104-D
(MAHUR) 		1706004021NRG24080520230004704 08/05/2023 ankit 1706004021WL000179 ankit 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687182543 ankit FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-021-001/104-D
(MAHUR) 		1706004021NRG24080520230004703 08/05/2023 reena 1706004021WL000179 reena 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687182543 reena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 GUNA MP-06-004-021-001/105-D
(MAHUR) 		1706004021NRG24080520230004705 08/05/2023 kusum bai 1706004021WL000179 kusum bai 00415 SBIN0030167 1326 1326 Processed 15/05/2023 687182543 kusumbai BANK OF INDIA(508505)
5 GUNA MP-06-004-021-001/105-D
(MAHUR) 		1706004021NRG24080520230004706 08/05/2023 lakhan 1706004021WL000179 lakhan 00415 SBIN0030167 1326 1326 Processed 15/05/2023 687182543 lakhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 GUNA MP-06-004-021-001/102-D
(MAHUR) 		1706004021NRG24080520230004697 08/05/2023 halki 1706004021WL000179 halki 00415 SBIN0030196 1326 1326 Processed 15/05/2023 687182543 halki CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 GUNA MP-06-004-021-001/102-D
(MAHUR) 		1706004021NRG24080520230004699 08/05/2023 arvind 1706004021WL000179 arvind 00688 FINO0001446 1326 1326 Processed 15/05/2023 687182543 arvind STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-021-001/102-D
(MAHUR) 		1706004021NRG24080520230004698 08/05/2023 rama 1706004021WL000179 rama 00688 FINO0001446 1326 1326 Processed 15/05/2023 687182543 rama CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_080523APB_FTO_33844 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
2 GUNA MP1706004_080523APB_FTO_33844 State Bank of India SBIN0030167 LUKWASA 2652
3 GUNA MP1706004_080523APB_FTO_33844 State Bank of India SBIN0030196 PAGARA 1326
4 GUNA MP1706004_080523APB_FTO_33844 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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