Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_041023FTO_302852
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-06-004-086-002/79-A
(REHPURA) 		1706004000NRG24041020230156841 04/10/2023 Premla 1706004WL014723 Premla 00048 BKID0008890 3315 3315 Processed 09/11/2023 291338706 Premla (000000)
SubTotal 3315 3315
2 GUNA MP-06-004-085-002/50-D
(KALECHHRI) 		1706004000NRG24041020230156749 04/10/2023 Dali bai 1706004WL014718 Dali bai 00354 PUNB0061010 3094 3094 Processed 09/11/2023 291338706 Dalibai (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-054-003/172-A
(TINSIYAI) 		1706004054NRG24041020230157409 04/10/2023 laxmi bai 1706004054WL014772 laxmi bai 00415 SBIN0030077 3094 3094 Processed 09/11/2023 291338706 laxmibai (000000)
SubTotal 3094 3094
4 GUNA MP-06-004-054-004/96-A
(TINSIYAI) 		1706004054NRG24031020230155737 04/10/2023 parmo bai 1706004054WL014663 parmo bai 00415 SBIN0030168 2431 2431 Processed 09/11/2023 291338706 parmobai (000000)
SubTotal 2431 2431
5 GUNA MP-06-004-047-001/746
(UKAWAD) 		1706004047NRG24041020230157342 04/10/2023 bhooleram 1706004047WL014768 bhooleram 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291338706 bhooleram (000000)
6 GUNA MP-06-004-047-001/746
(UKAWAD) 		1706004047NRG24041020230157341 04/10/2023 bhooleram 1706004047WL014768 bhooleram 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291338706 bhooleram (000000)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_041023FTO_302852 Bank of India BKID0008890 GUNA 3315
2 GUNA MP1706004_041023FTO_302852 Punjab National Bank PUNB0061010 Guna 3094
3 GUNA MP1706004_041023FTO_302852 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 3094
4 GUNA MP1706004_041023FTO_302852 State Bank of India SBIN0030168 MAYANA 2431
5 GUNA MP1706004_041023FTO_302852 State Bank of India SBIN0030196 PAGARA 2652

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