Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_060723FTO_152091
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-06-004-049-003/1143
(LAHARKOTA) 		1706004049NRG24060720230093248 06/07/2023 sanjay 1706004049WL005634 sanjay 00045 BARB0GUNAXX 1547 1547 Processed 12/07/2023 807186149 sanjay (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-049-003/1156
(LAHARKOTA) 		1706004049NRG24060720230093262 06/07/2023 chandan 1706004049WL005634 chandan 00078 CNRB0002860 1547 1547 Processed 12/07/2023 807186149 chandan (000000)
SubTotal 1547 1547
3 GUNA MP-06-004-049-003/1101
(LAHARKOTA) 		1706004049NRG24060720230093217 06/07/2023 chhuttan 1706004049WL005634 chhuttan 00089 CBIN0282156 1547 1547 Processed 12/07/2023 807186149 chhuttan (000000)
SubTotal 1547 1547
4 GUNA MP-06-004-049-003/1106
(LAHARKOTA) 		1706004049NRG24060720230093219 06/07/2023 choronji 1706004049WL005634 choronji 00354 PUNB0061010 1547 1547 Processed 12/07/2023 807186149 choronji (000000)
5 GUNA MP-06-004-049-003/1147
(LAHARKOTA) 		1706004049NRG24060720230093255 06/07/2023 sanjay 1706004049WL005634 sanjay 00354 PUNB0061010 1547 1547 Processed 12/07/2023 807186149 sanjay (000000)
6 GUNA MP-06-004-049-003/1152
(LAHARKOTA) 		1706004049NRG24060720230093259 06/07/2023 sivraj 1706004049WL005634 sivraj 00354 PUNB0061010 1547 1547 Processed 12/07/2023 807186149 sivraj (000000)
SubTotal 4641 4641
7 GUNA MP-06-004-049-003/1136
(LAHARKOTA) 		1706004049NRG24060720230093246 06/07/2023 musab 1706004049WL005634 musab 00415 SBIN0030168 1547 1547 Processed 12/07/2023 807186149 musab (000000)
SubTotal 1547 1547
8 GUNA MP-06-004-049-003/1107
(LAHARKOTA) 		1706004049NRG24060720230093220 06/07/2023 mahendra 1706004049WL005634 mahendra 00468 UBIN0572128 1547 1547 Processed 12/07/2023 807186149 mahendra (000000)
SubTotal 1547 1547
9 GUNA MP-06-004-049-003/1122
(LAHARKOTA) 		1706004049NRG24060720230093230 06/07/2023 shitaram 1706004049WL005634 shitaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 807186149 shitaram (000000)
10 GUNA MP-06-004-049-003/1148
(LAHARKOTA) 		1706004049NRG24060720230093256 06/07/2023 padam 1706004049WL005634 padam 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 807186149 padam (000000)
SubTotal 3094 3094
11 GUNA MP-06-004-049-003/1125
(LAHARKOTA) 		1706004049NRG24060720230093235 06/07/2023 panchi 1706004049WL005634 panchi 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807186149 panchi (000000)
12 GUNA MP-06-004-049-003/1127
(LAHARKOTA) 		1706004049NRG24060720230093237 06/07/2023 bideshi bai 1706004049WL005634 bideshi bai 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807186149 bideshibai (000000)
13 GUNA MP-06-004-049-003/1128
(LAHARKOTA) 		1706004049NRG24060720230093238 06/07/2023 ramko 1706004049WL005634 ramko 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807186149 ramko (000000)
14 GUNA MP-06-004-049-003/1129
(LAHARKOTA) 		1706004049NRG24060720230093239 06/07/2023 ramkali 1706004049WL005634 ramkali 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807186149 ramkali (000000)
15 GUNA MP-06-004-049-003/1130
(LAHARKOTA) 		1706004049NRG24060720230093240 06/07/2023 guddi 1706004049WL005634 guddi 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807186149 guddi (000000)
16 GUNA MP-06-004-049-003/1131
(LAHARKOTA) 		1706004049NRG24060720230093241 06/07/2023 atar bai 1706004049WL005634 atar bai 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807186149 atarbai (000000)
17 GUNA MP-06-004-049-003/1133
(LAHARKOTA) 		1706004049NRG24060720230093243 06/07/2023 gudiya 1706004049WL005634 gudiya 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807186149 gudiya (000000)
18 GUNA MP-06-004-049-003/1134
(LAHARKOTA) 		1706004049NRG24060720230093244 06/07/2023 jay kumari 1706004049WL005634 jay kumari 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807186149 jaykumari (000000)
SubTotal 12376 12376
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060723FTO_152091 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 GUNA MP1706004_060723FTO_152091 Canara Bank CNRB0002860 GUNA 1547
3 GUNA MP1706004_060723FTO_152091 Central Bank Of India CBIN0282156 GUNA 1547
4 GUNA MP1706004_060723FTO_152091 Punjab National Bank PUNB0061010 Guna 4641
5 GUNA MP1706004_060723FTO_152091 State Bank of India SBIN0030168 MAYANA 1547
6 GUNA MP1706004_060723FTO_152091 Union Bank of India UBIN0572128 Myana 1547
7 GUNA MP1706004_060723FTO_152091 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3094
8 GUNA MP1706004_060723FTO_152091 India Post Payments Bank IPOS0000001 Guna 12376

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