Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_291123APB_FTO_368325
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-06-004-089-001/192-A
(GAJNAI) 		1706004089NRG24291120230230163 29/11/2023 RADHESHYAM CHIDAR 1706004089WL020188 RADHESHYAM CHIDAR 00415 SBIN0030081 1326 1326 Processed 01/01/2024 321559549 RADHESHYAMCHIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 GUNA MP-06-004-089-001/1024
(GAJNAI) 		1706004089NRG24291120230230161 29/11/2023 Naresh kushwah 1706004089WL020188 Naresh kushwah 00415 SBIN0061127 1326 1326 Processed 01/01/2024 321559549 Nareshkushwah BANK OF BARODA(606985)
SubTotal 1326 1326
3 GUNA MP-06-004-089-001/1017
(GAJNAI) 		1706004089NRG24291120230230160 29/11/2023 shushil 1706004089WL020188 shushil 00462 UCBA0001720 1326 1326 Processed 01/01/2024 321559549 shushil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 GUNA MP-06-004-089-001/1032
(GAJNAI) 		1706004089NRG24291120230230162 29/11/2023 Arun Raghuwanshi 1706004089WL020188 Arun Raghuwanshi 00468 UBIN0541061 1326 1326 Processed 01/01/2024 321559549 ArunRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 GUNA MP-06-004-089-001/7
(GAJNAI) 		1706004089NRG24291120230230166 29/11/2023 anita 1706004089WL020188 anita 00468 UBIN0573051 1326 1326 Processed 01/01/2024 321559549 anita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 GUNA MP-06-004-089-001/413
(GAJNAI) 		1706004089NRG24291120230230164 29/11/2023 Ramu Raghu 1706004089WL020188 Ramu Raghu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321559549 RamuRaghu INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-089-001/421
(GAJNAI) 		1706004089NRG24291120230230165 29/11/2023 Bhaskar sen 1706004089WL020188 Bhaskar sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321559549 Bhaskarsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_291123APB_FTO_368325 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
2 GUNA MP1706004_291123APB_FTO_368325 State Bank of India SBIN0061127 MANDI AREA GUNA 1326
3 GUNA MP1706004_291123APB_FTO_368325 UCO Bank UCBA0001720 GUNA 1326
4 GUNA MP1706004_291123APB_FTO_368325 Union Bank of India UBIN0541061 GUNA 1326
5 GUNA MP1706004_291123APB_FTO_368325 Union Bank of India UBIN0573051 KUNDOL 1326
6 GUNA MP1706004_291123APB_FTO_368325 India Post Payments Bank IPOS0000001 Guna 2652

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