Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_150623FTO_94330
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-06-004-008-003/415
(TILLIKHEDA) 		1706004008NRG24130620230046245 15/06/2023 Ramesh 1706004008WL002938 Ramesh 00078 CNRB0002860 663 663 Processed 20/06/2023 449694528 Ramesh (000000)
SubTotal 663 663
2 GUNA MP-06-004-045-001/514
(IMJHARA) 		1706004045NRG24150620230049500 15/06/2023 harnam singh 1706004045WL003211 harnam singh 00349 PSIB0000314 1326 1326 Processed 20/06/2023 449694528 harnamsingh (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-008-001/136-A
(TILLIKHEDA) 		1706004000NRG24140620230049113 15/06/2023 ragunandan 1706004WL003170 ragunandan 00415 SBIN0003849 1105 1105 Processed 20/06/2023 449694528 ragunandan (000000)
SubTotal 1105 1105
4 GUNA MP-06-004-019-001/1306
(MAWAN) 		1706004019NRG24150620230050267 15/06/2023 raghunath 1706004019WL003293 raghunath 00415 SBIN0030196 1326 1326 Processed 20/06/2023 449694528 raghunath (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-019-001/1303
(MAWAN) 		1706004019NRG24150620230050264 15/06/2023 brajesh 1706004019WL003293 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449694528 brajesh (000000)
6 GUNA MP-06-004-019-001/368-B
(MAWAN) 		1706004019NRG24150620230050284 15/06/2023 ajay 1706004019WL003293 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449694528 ajay (000000)
7 GUNA MP-06-004-019-001/50
(MAWAN) 		1706004019NRG24150620230050335 15/06/2023 Hiralal 1706004019WL003295 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449694528 Hiralal (000000)
8 GUNA MP-06-004-019-001/504
(MAWAN) 		1706004019NRG24150620230050337 15/06/2023 Guddi 1706004019WL003295 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449694528 Guddi (000000)
SubTotal 5304 5304
9 GUNA MP-06-004-045-002/1051
(IMJHARA) 		1706004045NRG24150620230049517 15/06/2023 lakhan singh 1706004045WL003213 lakhan singh 00691 IPOS0000001 221 221 Processed 20/06/2023 449694528 lakhansingh (000000)
10 GUNA MP-06-004-045-002/1051
(IMJHARA) 		1706004045NRG24150620230049516 15/06/2023 lakhan singh 1706004045WL003213 lakhan singh 00691 IPOS0000001 221 221 Processed 20/06/2023 449694528 lakhansingh (000000)
11 GUNA MP-06-004-060-003/80
(RAI) 		1706004060NRG24150620230049721 15/06/2023 okiram 1706004060WL003240 okiram 00691 IPOS0000001 884 884 Processed 20/06/2023 449694528 okiram (000000)
12 GUNA MP-06-004-060-003/81
(RAI) 		1706004060NRG24150620230049722 15/06/2023 subhash 1706004060WL003240 subhash 00691 IPOS0000001 884 884 Processed 20/06/2023 449694528 subhash (000000)
13 GUNA MP-06-004-060-004/137
(RAI) 		1706004060NRG24150620230049725 15/06/2023 gunjarya 1706004060WL003240 gunjarya 00691 IPOS0000001 884 884 Processed 20/06/2023 449694528 gunjarya (000000)
14 GUNA MP-06-004-060-004/138
(RAI) 		1706004060NRG24150620230049726 15/06/2023 bajarya 1706004060WL003240 bajarya 00691 IPOS0000001 884 884 Processed 20/06/2023 449694528 bajarya (000000)
SubTotal 3978 3978
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_150623FTO_94330 Canara Bank CNRB0002860 GUNA 663
2 GUNA MP1706004_150623FTO_94330 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
3 GUNA MP1706004_150623FTO_94330 State Bank of India SBIN0003849 GUNA 1105
4 GUNA MP1706004_150623FTO_94330 State Bank of India SBIN0030196 PAGARA 1326
5 GUNA MP1706004_150623FTO_94330 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 5304
6 GUNA MP1706004_150623FTO_94330 India Post Payments Bank IPOS0000001 Guna 3978

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