Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_050923APB_FTO_251030
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-06-004-056-003/546
(PURAPOSAR) 		1706004056NRG24040920230129202 05/09/2023 DURKO BAI LODHA 1706004056WL011348 DURKO BAI LODHA 00415 SBIN0003849 1105 1105 Processed 12/09/2023 161943189 DURKOBAILODHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 GUNA MP-06-004-056-003/413-A
(PURAPOSAR) 		1706004056NRG24040920230129201 05/09/2023 Ramswaroop Lodha 1706004056WL011348 Ramswaroop Lodha 00415 SBIN0030081 221 221 Processed 12/09/2023 161943189 RamswaroopLodha ICICI BANK LTD(508534)
SubTotal 221 221
3 GUNA MP-06-004-056-003/584
(PURAPOSAR) 		1706004056NRG24040920230129203 05/09/2023 Umkar Lal Lodha 1706004056WL011349 Umkar Lal Lodha 00468 UBIN0541061 3094 3094 Processed 12/09/2023 161943189 UmkarLalLodha PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050923APB_FTO_251030 State Bank of India SBIN0003849 GUNA 1105
2 GUNA MP1706004_050923APB_FTO_251030 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 221
3 GUNA MP1706004_050923APB_FTO_251030 Union Bank of India UBIN0541061 GUNA 3094

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