Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_160723FTO_171167
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-06-004-089-001/389
(GAJNAI) 		1706004089NRG24160720230104523 16/07/2023 mithlesh kushwah 1706004089WL006596 mithlesh kushwah 00048 BKID0008890 1326 1326 Processed 20/07/2023 069997063 mithleshkushwah (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24160720230104524 16/07/2023 bharati 1706004089WL006596 bharati 00415 SBIN0003849 1326 1326 Processed 20/07/2023 069997063 bharati (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-089-001/107
(GAJNAI) 		1706004089NRG24160720230104454 16/07/2023 babhulal 1706004089WL006571 babhulal 00415 SBIN0030196 1326 1326 Processed 20/07/2023 069997063 babhulal (000000)
4 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24160720230104449 16/07/2023 bablu kushwah 1706004089WL006567 bablu kushwah 00415 SBIN0030196 1326 1326 Processed 20/07/2023 069997063 bablukushwah (000000)
5 GUNA MP-06-004-089-001/256
(GAJNAI) 		1706004089NRG24160720230104460 16/07/2023 chandra bhan 1706004089WL006576 chandra bhan 00415 SBIN0030196 1326 1326 Processed 20/07/2023 069997063 chandrabhan (000000)
6 GUNA MP-06-004-089-001/58-A
(GAJNAI) 		1706004089NRG24160720230104455 16/07/2023 Hariom Kushwah 1706004089WL006572 Hariom Kushwah 00415 SBIN0030196 1326 1326 Processed 20/07/2023 069997063 HariomKushwah (000000)
SubTotal 5304 5304
7 GUNA MP-06-004-089-001/134
(GAJNAI) 		1706004089NRG24160720230104462 16/07/2023 ramveer singh raghuwanshi 1706004089WL006578 ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 20/07/2023 069997063 ramveersinghraghuwanshi (000000)
8 GUNA MP-06-004-089-001/243-A
(GAJNAI) 		1706004089NRG24160720230104473 16/07/2023 vijay singh 1706004089WL006585 vijay singh 00462 UCBA0001720 1326 1326 Processed 20/07/2023 069997063 vijaysingh (000000)
SubTotal 2652 2652
9 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24160720230104527 16/07/2023 neha kushavah 1706004089WL006597 neha kushavah 00468 UBIN0573051 1326 1326 Processed 20/07/2023 069997063 nehakushavah (000000)
10 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24160720230104526 16/07/2023 raj bai kushwah 1706004089WL006597 raj bai kushwah 00468 UBIN0573051 1326 1326 Processed 20/07/2023 069997063 rajbaikushwah (000000)
SubTotal 2652 2652
11 GUNA MP-06-004-089-001/95
(GAJNAI) 		1706004089NRG24160720230104471 16/07/2023 puniya bai 1706004089WL006583 puniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069997063 puniyabai (000000)
SubTotal 1326 1326
12 GUNA MP-06-004-089-001/198
(GAJNAI) 		1706004089NRG24160720230104472 16/07/2023 deepak 1706004089WL006584 deepak 00662 BDBL0001372 1326 1326 Processed 20/07/2023 069997063 deepak (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_160723FTO_171167 Bank of India BKID0008890 GUNA 1326
2 GUNA MP1706004_160723FTO_171167 State Bank of India SBIN0003849 GUNA 1326
3 GUNA MP1706004_160723FTO_171167 State Bank of India SBIN0030196 PAGARA 5304
4 GUNA MP1706004_160723FTO_171167 UCO Bank UCBA0001720 GUNA 2652
5 GUNA MP1706004_160723FTO_171167 Union Bank of India UBIN0573051 KUNDOL 2652
6 GUNA MP1706004_160723FTO_171167 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
7 GUNA MP1706004_160723FTO_171167 Bandhan Bank Limited BDBL0001372 GUNA 1326

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