Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_300523APB_FTO_64760
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-06-004-016-002/260
(VINAYAKKHEDI) 		1706004000NRG24300520230027232 30/05/2023 Charan singh 1706004WL001823 Charan singh 00048 BKID0008890 2652 2652 Processed 01/06/2023 086723967 Charansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
2 GUNA MP-06-004-016-001/80-A
(VINAYAKKHEDI) 		1706004000NRG24300520230027231 30/05/2023 khicchu saheriya 1706004WL001823 khicchu saheriya 00415 SBIN0003849 2652 2652 Processed 01/06/2023 086723967 khicchusaheriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 GUNA MP-06-004-019-001/1291
(MAWAN) 		1706004000NRG24300520230027226 30/05/2023 sunil 1706004WL001822 sunil 00415 SBIN0030391 3094 3094 Processed 01/06/2023 086723967 sunil AXIS BANK(607153)
SubTotal 3094 3094
4 GUNA MP-06-004-016-001/79
(VINAYAKKHEDI) 		1706004000NRG24300520230027230 30/05/2023 Kallu Adiwasi 1706004WL001823 Kallu Adiwasi 00462 UCBA0001720 2652 2652 Processed 01/06/2023 086723967 KalluAdiwasi ICICI BANK LTD(508534)
SubTotal 2652 2652
5 GUNA MP-06-004-016-002/376
(VINAYAKKHEDI) 		1706004000NRG24300520230027237 30/05/2023 Seema Dhakad 1706004WL001823 Seema Dhakad 00468 UBIN0541061 2652 2652 Processed 01/06/2023 086723967 SeemaDhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
6 GUNA MP-06-004-016-002/375
(VINAYAKKHEDI) 		1706004000NRG24300520230027234 30/05/2023 dharmendra dhakad 1706004WL001823 dharmendra dhakad 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086723967 dharmendradhakad BANK OF BARODA(606985)
7 GUNA MP-06-004-016-002/376
(VINAYAKKHEDI) 		1706004000NRG24300520230027236 30/05/2023 mithun dhakad 1706004WL001823 mithun dhakad 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086723967 mithundhakad BANK OF INDIA(508505)
8 GUNA MP-06-004-019-001/987
(MAWAN) 		1706004000NRG24300520230027229 30/05/2023 pratap 1706004WL001822 pratap 00602 SBIN0RRMBGB 2244 2244 Processed 01/06/2023 086723967 pratap HDFC BANK LTD(607152)
9 GUNA MP-06-004-019-001/987
(MAWAN) 		1706004000NRG24300520230027228 30/05/2023 pratap 1706004WL001822 pratap 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 086723967 pratap STATE BANK OF INDIA(508548)
SubTotal 10642 10642
Total 24344 24344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_300523APB_FTO_64760 Bank of India BKID0008890 GUNA 2652
2 GUNA MP1706004_300523APB_FTO_64760 State Bank of India SBIN0003849 GUNA 2652
3 GUNA MP1706004_300523APB_FTO_64760 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
4 GUNA MP1706004_300523APB_FTO_64760 UCO Bank UCBA0001720 GUNA 2652
5 GUNA MP1706004_300523APB_FTO_64760 Union Bank of India UBIN0541061 GUNA 2652
6 GUNA MP1706004_300523APB_FTO_64760 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 5304
7 GUNA MP1706004_300523APB_FTO_64760 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 5338

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