Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_220723APB_FTO_181948
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-06-004-046-001/784
(MAGRANA) 		1706004000NRG24220720230108980 22/07/2023 girja bai 1706004WL007162 girja bai 00048 BKID0008890 1547 1547 Processed 28/07/2023 207389211 girjabai BANK OF INDIA(508505)
SubTotal 1547 1547
2 GUNA MP-06-004-046-001/129
(MAGRANA) 		1706004000NRG24220720230108981 22/07/2023 Mahesh 1706004WL007163 Mahesh 00415 SBIN0030196 3094 3094 Processed 28/07/2023 207389211 Mahesh STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-046-001/129
(MAGRANA) 		1706004000NRG24220720230108982 22/07/2023 Ramkumari 1706004WL007163 Ramkumari 00415 SBIN0030196 3094 3094 Processed 28/07/2023 207389211 Ramkumari ICICI BANK LTD(508534)
4 GUNA MP-06-004-046-001/134-D
(MAGRANA) 		1706004000NRG24220720230108974 22/07/2023 RAVI 1706004WL007162 RAVI 00415 SBIN0030196 3094 3094 Processed 28/07/2023 207389211 RAVI STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-046-001/729-B
(MAGRANA) 		1706004000NRG24220720230108978 22/07/2023 Pappu 1706004WL007162 Pappu 00415 SBIN0030196 3094 3094 Processed 28/07/2023 207389211 Pappu STATE BANK OF INDIA(508548)
SubTotal 12376 12376
6 GUNA MP-06-004-046-001/724
(MAGRANA) 		1706004000NRG24220720230108986 22/07/2023 Mamta 1706004WL007163 Mamta 00415 SBIN0030519 3094 3094 Processed 28/07/2023 207389211 Mamta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 GUNA MP-06-004-046-001/31-B
(MAGRANA) 		1706004000NRG24220720230108975 22/07/2023 Kallu 1706004WL007162 Kallu 00468 UBIN0541061 3094 3094 Processed 28/07/2023 207389211 Kallu BANK OF BARODA(606985)
SubTotal 3094 3094
8 GUNA MP-06-004-046-001/67-C
(MAGRANA) 		1706004000NRG24220720230108976 22/07/2023 Dinesh 1706004WL007162 Dinesh 00691 IPOS0000001 3094 3094 Processed 28/07/2023 207389211 Dinesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_220723APB_FTO_181948 Bank of India BKID0008890 GUNA 1547
2 GUNA MP1706004_220723APB_FTO_181948 State Bank of India SBIN0030196 PAGARA 12376
3 GUNA MP1706004_220723APB_FTO_181948 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
4 GUNA MP1706004_220723APB_FTO_181948 Union Bank of India UBIN0541061 GUNA 3094
5 GUNA MP1706004_220723APB_FTO_181948 India Post Payments Bank IPOS0000001 Guna 3094

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