Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_180523FTO_47919
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-06-004-081-004/50-A
(GADLAGIRD) 		1706004081NRG24180520230012669 18/05/2023 Ashok 1706004081WL000710 Ashok 00048 BKID0008890 1105 1105 Processed 25/05/2023 866541197 Ashok (000000)
SubTotal 1105 1105
2 GUNA MP-06-004-016-003/153-A
(VINAYAKKHEDI) 		1706004016NRG24180520230013587 18/05/2023 sami bai 1706004016WL000769 sami bai 00078 CNRB0006164 1547 1547 Processed 25/05/2023 866541197 samibai (000000)
SubTotal 1547 1547
3 GUNA MP-06-004-016-003/85-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013614 18/05/2023 fool singh 1706004016WL000769 fool singh 00415 SBIN0003849 1547 1547 Processed 25/05/2023 866541197 foolsingh (000000)
4 GUNA MP-06-004-016-003/85-B
(VINAYAKKHEDI) 		1706004016NRG24180520230013615 18/05/2023 sona bhil 1706004016WL000769 sona bhil 00415 SBIN0003849 1547 1547 Processed 25/05/2023 866541197 sonabhil (000000)
SubTotal 3094 3094
5 GUNA MP-06-004-081-004/19
(GADLAGIRD) 		1706004081NRG24180520230012665 18/05/2023 heera 1706004081WL000710 heera 00415 SBIN0030391 1105 1105 Processed 25/05/2023 866541197 heera (000000)
SubTotal 1105 1105
6 GUNA MP-06-004-051-001/918
(KHUTIYAWAD) 		1706004051NRG24180520230012549 18/05/2023 Jugraj Singh 1706004051WL000690 Jugraj Singh 00468 UBIN0541061 2652 2652 Processed 25/05/2023 866541197 JugrajSingh (000000)
7 GUNA MP-06-004-081-005/150
(GADLAGIRD) 		1706004081NRG24180520230012692 18/05/2023 Ramcharan 1706004081WL000710 Ramcharan 00468 UBIN0541061 1326 1326 Processed 25/05/2023 866541197 Ramcharan (000000)
SubTotal 3978 3978
8 GUNA MP-06-004-006-002/213-A
(DHURDHURU) 		1706004006NRG24150520230009437 18/05/2023 Moti Lal Banjara 1706004006WL000447 Moti Lal Banjara 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541197 MotiLalBanjara (000000)
9 GUNA MP-06-004-006-005/131
(DHURDHURU) 		1706004006NRG24150520230009438 18/05/2023 Jaisa Banjara 1706004006WL000448 Jaisa Banjara 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541197 JaisaBanjara (000000)
10 GUNA MP-06-004-006-006/63
(DHURDHURU) 		1706004006NRG24150520230009439 18/05/2023 Rabindra 1706004006WL000449 Rabindra 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866541197 Rabindra (000000)
11 GUNA MP-06-004-051-001/232
(KHUTIYAWAD) 		1706004051NRG24180520230012543 18/05/2023 ranjeet 1706004051WL000684 ranjeet 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 866541197 ranjeet (000000)
SubTotal 7293 7293
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_180523FTO_47919 Bank of India BKID0008890 GUNA 1105
2 GUNA MP1706004_180523FTO_47919 Canara Bank CNRB0006164 RAGHOGARH 1547
3 GUNA MP1706004_180523FTO_47919 State Bank of India SBIN0003849 GUNA 3094
4 GUNA MP1706004_180523FTO_47919 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1105
5 GUNA MP1706004_180523FTO_47919 Union Bank of India UBIN0541061 GUNA 3978
6 GUNA MP1706004_180523FTO_47919 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 4641
7 GUNA MP1706004_180523FTO_47919 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652

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