Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_010723FTO_142359
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-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24010720230083658 01/07/2023 Anita 1706004WL0005091 Anita 00089 CBIN0282156 1105 1105 Processed 11/07/2023 799833645 Anita (000000)
2 GUNA MP-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24010720230083657 01/07/2023 Anita 1706004WL0005091 Anita 00089 CBIN0282156 221 221 Processed 11/07/2023 799833645 Anita (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-028-001/93
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230084180 01/07/2023 Devendra 1706004WL0005106 Devendra 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799833645 Devendra (000000)
4 GUNA MP-06-004-028-001/93
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230084179 01/07/2023 Devendra 1706004WL0005106 Devendra 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799833645 Devendra (000000)
SubTotal 2652 2652
5 GUNA MP-06-004-041-003/979-C
(HINOTIYA) 		1706004041NRG24010720230084184 01/07/2023 Omprakash Raghuwanshi 1706004WL0005107 Omprakash Raghuwanshi 00415 SBIN0030391 1547 1547 Processed 11/07/2023 799833645 OmprakashRaghuwanshi (000000)
6 GUNA MP-06-004-041-003/979-C
(HINOTIYA) 		1706004041NRG24010720230084183 01/07/2023 Omprakash Raghuwanshi 1706004WL0005107 Omprakash Raghuwanshi 00415 SBIN0030391 1105 1105 Processed 11/07/2023 799833645 OmprakashRaghuwanshi (000000)
SubTotal 2652 2652
7 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24010720230084182 01/07/2023 PORAN BANJARA 1706004WL0005107 PORAN BANJARA 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799833645 PORANBANJARA (000000)
8 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24010720230084181 01/07/2023 PORAN BANJARA 1706004WL0005107 PORAN BANJARA 00468 UBIN0573051 1105 1105 Processed 11/07/2023 799833645 PORANBANJARA (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010723FTO_142359 Central Bank Of India CBIN0282156 GUNA 1326
2 GUNA MP1706004_010723FTO_142359 Punjab National Bank PUNB0018600 GUNA 2652
3 GUNA MP1706004_010723FTO_142359 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
4 GUNA MP1706004_010723FTO_142359 Union Bank of India UBIN0573051 KUNDOL 2652

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