Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_111023FTO_314257
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-06-004-005-004/742
(CHHIPON) 		1706004005NRG24111020230167974 11/10/2023 shri bai dhakad 1706004005WL015642 shri bai dhakad 00168 ICIC0000760 1326 1326 Processed 08/11/2023 285491239 shribaidhakad (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-050-001/59
(AGARA) 		1706004050NRG24111020230166988 11/10/2023 Kamar bai 1706004050WL015582 Kamar bai 00415 SBIN0030168 442 442 Processed 08/11/2023 285491239 Kamarbai (000000)
3 GUNA MP-06-004-067-005/580
(SINGPUR) 		1706004067NRG24111020230167288 11/10/2023 Mohar Singh Jatav 1706004067WL015610 Mohar Singh Jatav 00415 SBIN0030168 442 442 Processed 08/11/2023 285491239 MoharSinghJatav (000000)
SubTotal 884 884
4 GUNA MP-06-004-005-004/742
(CHHIPON) 		1706004005NRG24111020230167973 11/10/2023 sodan singh dhakad 1706004005WL015642 sodan singh dhakad 00415 SBIN0030204 1326 1326 Processed 08/11/2023 285491239 sodansinghdhakad (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-047-001/701-C
(UKAWAD) 		1706004047NRG24111020230167917 11/10/2023 suresh 1706004047WL015632 suresh 00415 SBIN0030391 1326 1326 Processed 08/11/2023 285491239 suresh (000000)
6 GUNA MP-06-004-047-001/701-C
(UKAWAD) 		1706004047NRG24111020230168053 11/10/2023 suresh 1706004047WL015657 suresh 00415 SBIN0030391 884 884 Processed 08/11/2023 285491239 suresh (000000)
SubTotal 2210 2210
7 GUNA MP-06-004-047-001/803-A
(UKAWAD) 		1706004047NRG24111020230167919 11/10/2023 Rajkumar Raghuwanshi 1706004047WL015632 Rajkumar Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 08/11/2023 285491239 RajkumarRaghuwanshi (000000)
8 GUNA MP-06-004-047-001/803-A
(UKAWAD) 		1706004047NRG24111020230168055 11/10/2023 Rajkumar Raghuwanshi 1706004047WL015657 Rajkumar Raghuwanshi 00468 UBIN0573051 884 884 Processed 08/11/2023 285491239 RajkumarRaghuwanshi (000000)
SubTotal 2210 2210
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_111023FTO_314257 ICICI BANK ICIC0000760 GUNA 1326
2 GUNA MP1706004_111023FTO_314257 State Bank of India SBIN0030168 MAYANA 884
3 GUNA MP1706004_111023FTO_314257 State Bank of India SBIN0030204 BARKHEDA HAT 1326
4 GUNA MP1706004_111023FTO_314257 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2210
5 GUNA MP1706004_111023FTO_314257 Union Bank of India UBIN0573051 KUNDOL 2210

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