Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_151223FTO_393372
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-06-004-008-001/154-B
(TILLIKHEDA) 		1706004008NRG24151220230247760 15/12/2023 brajesh 1706004008WL021671 brajesh 00078 CNRB0002860 884 884 Processed 11/03/2024 645827570 brajesh (000000)
2 GUNA MP-06-004-008-003/415
(TILLIKHEDA) 		1706004008NRG24151220230247768 15/12/2023 Ramesh 1706004008WL021671 Ramesh 00078 CNRB0002860 1105 1105 Processed 11/03/2024 645827570 Ramesh (000000)
3 GUNA MP-06-004-034-001/37
(MAHUKHAN) 		1706004034NRG24151220230248217 15/12/2023 Kamalsingh 1706004034WL021727 Kamalsingh 00078 CNRB0002860 221 221 Processed 11/03/2024 645827570 Kamalsingh (000000)
SubTotal 2210 2210
4 GUNA MP-06-004-034-002/118
(MAHUKHAN) 		1706004034NRG24151220230248223 15/12/2023 Ashok 1706004034WL021727 Ashok 00078 CNRB0017784 221 221 Processed 11/03/2024 645827570 Ashok (000000)
SubTotal 221 221
5 GUNA MP-06-004-034-002/84
(MAHUKHAN) 		1706004034NRG24151220230248226 15/12/2023 Kalyan 1706004034WL021727 Kalyan 00354 PUNB0061010 221 221 Processed 11/03/2024 645827570 Kalyan (000000)
SubTotal 221 221
6 GUNA MP-06-004-008-003/299-A
(TILLIKHEDA) 		1706004008NRG24141220230247686 15/12/2023 Brajesh 1706004008WL021650 Brajesh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645827570 Brajesh (000000)
SubTotal 884 884
7 GUNA MP-06-004-034-002/84
(MAHUKHAN) 		1706004034NRG24151220230248227 15/12/2023 Kalyan 1706004034WL021727 Kalyan 00691 IPOS0000001 221 221 Processed 11/03/2024 645827570 Kalyan (000000)
SubTotal 221 221
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_151223FTO_393372 Canara Bank CNRB0002860 GUNA 2210
2 GUNA MP1706004_151223FTO_393372 Canara Bank CNRB0017784 GUNA II 221
3 GUNA MP1706004_151223FTO_393372 Punjab National Bank PUNB0061010 Guna 221
4 GUNA MP1706004_151223FTO_393372 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 884
5 GUNA MP1706004_151223FTO_393372 India Post Payments Bank IPOS0000001 Guna 221

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