Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_071223FTO_380188
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-06-004-015-003/227
(HILAGANA) 		1706004015NRG24071220230239402 07/12/2023 saroj 1706004WL0020885 saroj 00415 SBIN0030081 2652 2652 Rejected 12/03/2024 Account closed
SubTotal 2652 2652
2 GUNA MP-06-004-020-001/28
(TORIYA) 		1706004020NRG24071220230239317 07/12/2023 DHARMENDRA 1706004WL0020869 DHARMENDRA 00415 SBIN0030196 1326 1326 Processed 01/03/2024 478233988 DHARMENDRA (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-017-001/126
(PIPRODAKHURD) 		1706004000NRG24071220230239293 07/12/2023 MANIRAM 1706004WL0020865 MANIRAM 00415 SBIN0030391 2652 2652 Processed 01/03/2024 478233988 MANIRAM (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-038-001/339
(BILONIYA) 		1706004038NRG24071220230239295 07/12/2023 Sukhiya 1706004WL0020867 Sukhiya 00415 SBIN0030519 1105 1105 Processed 01/03/2024 478233988 Sukhiya (000000)
SubTotal 1105 1105
5 GUNA MP-06-004-016-001/143-A
(VINAYAKKHEDI) 		1706004016NRG24071220230239318 07/12/2023 feran singh 1706004WL0020870 feran singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478233988 feransingh (000000)
6 GUNA MP-06-004-038-003/731
(BILONIYA) 		1706004038NRG24071220230239296 07/12/2023 surat 1706004WL0020867 surat 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478233988 surat (000000)
7 GUNA MP-06-004-041-003/348
(HINOTIYA) 		1706004000NRG24071220230239294 07/12/2023 kamal singh 1706004WL0020866 kamal singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478233988 kamalsingh (000000)
SubTotal 9282 9282
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_071223FTO_380188 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
2 GUNA MP1706004_071223FTO_380188 State Bank of India SBIN0030196 PAGARA 1326
3 GUNA MP1706004_071223FTO_380188 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
4 GUNA MP1706004_071223FTO_380188 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
5 GUNA MP1706004_071223FTO_380188 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
6 GUNA MP1706004_071223FTO_380188 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
7 GUNA MP1706004_071223FTO_380188 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 3094

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