Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_120823APB_FTO_217093
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-06-004-017-001/85
(PIPRODAKHURD) 		1706004000NRG24120820230119702 12/08/2023 NARAYAN 1706004WL009329 NARAYAN 00168 ICIC0000538 1105 1105 Processed 23/08/2023 679112748 NARAYAN ICICI BANK LTD(508534)
SubTotal 1105 1105
2 GUNA MP-06-004-017-001/488-C
(PIPRODAKHURD) 		1706004000NRG24120820230119706 12/08/2023 Mangal Singh Sahariya 1706004WL009330 Mangal Singh Sahariya 00415 SBIN0030081 1547 1547 Processed 23/08/2023 679112748 MangalSinghSahariya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 GUNA MP-06-004-017-001/213
(PIPRODAKHURD) 		1706004000NRG24120820230119705 12/08/2023 genda lal 1706004WL009330 genda lal 00415 SBIN0030196 1547 1547 Processed 23/08/2023 679112748 gendalal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 GUNA MP-06-004-017-002/18-A
(PIPRODAKHURD) 		1706004000NRG24120820230119708 12/08/2023 Kanhaiya Lal 1706004WL009330 Kanhaiya Lal 00415 SBIN0030519 1547 1547 Processed 23/08/2023 679112748 KanhaiyaLal STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-017-002/845
(PIPRODAKHURD) 		1706004000NRG24120820230119709 12/08/2023 RAMESH NARAYANAPRRASAD 1706004WL009330 RAMESH NARAYANAPRRASAD 00415 SBIN0030519 1547 1547 Processed 23/08/2023 679112748 RAMESHNARAYANAPRRASAD MADHYANCHAL GRAMIN BANK(607232)
6 GUNA MP-06-004-017-002/944-B
(PIPRODAKHURD) 		1706004000NRG24120820230119704 12/08/2023 Sushma Bairagi 1706004WL009329 Sushma Bairagi 00415 SBIN0030519 884 884 Processed 23/08/2023 679112748 SushmaBairagi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 GUNA MP-06-004-017-001/472-A
(PIPRODAKHURD) 		1706004000NRG24120820230119700 12/08/2023 Khelan 1706004WL009329 Khelan 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679112748 Khelan BANK OF INDIA(508505)
8 GUNA MP-06-004-017-001/478-D
(PIPRODAKHURD) 		1706004000NRG24120820230119701 12/08/2023 Devilal 1706004WL009329 Devilal 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679112748 Devilal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120823APB_FTO_217093 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
2 GUNA MP1706004_120823APB_FTO_217093 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
3 GUNA MP1706004_120823APB_FTO_217093 State Bank of India SBIN0030196 PAGARA 1547
4 GUNA MP1706004_120823APB_FTO_217093 State Bank of India SBIN0030519 HAT ROAD, GUNA 3978
5 GUNA MP1706004_120823APB_FTO_217093 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 884
6 GUNA MP1706004_120823APB_FTO_217093 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 884

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