Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_210823FTO_229197
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-06-004-044-006/336
(GOPALPUR) 		1706004000NRG24210820230123454 21/08/2023 natthu 1706004WL010140 natthu 00045 BARB0GUNAXX 3094 3094 Processed 25/08/2023 729832027 natthu (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-044-001/8
(GOPALPUR) 		1706004044NRG24200820230122885 21/08/2023 Balraam Singh Yadav 1706004044WL010039 Balraam Singh Yadav 00048 BKID0008890 3094 3094 Processed 25/08/2023 729832027 BalraamSinghYadav (000000)
3 GUNA MP-06-004-044-001/8
(GOPALPUR) 		1706004044NRG24200820230122886 21/08/2023 Ginda Bai Yadav 1706004044WL010039 Ginda Bai Yadav 00048 BKID0008890 3094 3094 Processed 25/08/2023 729832027 GindaBaiYadav (000000)
SubTotal 6188 6188
4 GUNA MP-06-004-009-001/1999-A
(SATANPUR) 		1706004009NRG24210820230123098 21/08/2023 Sunil Ojha 1706004009WL010098 Sunil Ojha 00078 CNRB0002860 221 221 Processed 25/08/2023 729832027 SunilOjha (000000)
SubTotal 221 221
5 GUNA MP-06-004-049-003/1153
(LAHARKOTA) 		1706004049NRG24210820230123323 21/08/2023 rameti 1706004049WL010119 rameti 00354 PUNB0061010 884 884 Processed 25/08/2023 729832027 rameti (000000)
SubTotal 884 884
6 GUNA MP-06-004-044-006/261-A
(GOPALPUR) 		1706004044NRG24200820230122865 21/08/2023 Phool Bai Ahirwaar 1706004044WL010024 Phool Bai Ahirwaar 00415 SBIN0030196 3094 3094 Processed 25/08/2023 729832027 PhoolBaiAhirwaar (000000)
7 GUNA MP-06-004-044-006/34-A
(GOPALPUR) 		1706004000NRG24210820230123457 21/08/2023 kabita ahirwar 1706004WL010140 kabita ahirwar 00415 SBIN0030196 3094 3094 Processed 25/08/2023 729832027 kabitaahirwar (000000)
8 GUNA MP-06-004-044-006/34-A
(GOPALPUR) 		1706004000NRG24210820230123456 21/08/2023 ramesh ahirwar 1706004WL010140 ramesh ahirwar 00415 SBIN0030196 3094 3094 Processed 25/08/2023 729832027 rameshahirwar (000000)
SubTotal 9282 9282
9 GUNA MP-06-004-044-006/336
(GOPALPUR) 		1706004000NRG24210820230123455 21/08/2023 parmo ahirwar 1706004WL010140 parmo ahirwar 00415 SBIN0030391 3094 3094 Processed 25/08/2023 729832027 parmoahirwar (000000)
SubTotal 3094 3094
10 GUNA MP-06-004-044-006/261-A
(GOPALPUR) 		1706004044NRG24200820230122864 21/08/2023 Shivraaj 1706004044WL010024 Shivraaj 00468 UBIN0541061 3094 3094 Processed 25/08/2023 729832027 Shivraaj (000000)
SubTotal 3094 3094
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210823FTO_229197 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 GUNA MP1706004_210823FTO_229197 Bank of India BKID0008890 GUNA 6188
3 GUNA MP1706004_210823FTO_229197 Canara Bank CNRB0002860 GUNA 221
4 GUNA MP1706004_210823FTO_229197 Punjab National Bank PUNB0061010 Guna 884
5 GUNA MP1706004_210823FTO_229197 State Bank of India SBIN0030196 PAGARA 9282
6 GUNA MP1706004_210823FTO_229197 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
7 GUNA MP1706004_210823FTO_229197 Union Bank of India UBIN0541061 GUNA 3094

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