Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:50:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_090124APB_FTO_425727
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-06-004-053-004/759
(DUNGASRA) 		1706004053NRG24090120240276705 09/01/2024 manju 1706004053WL024159 manju 00048 BKID0008890 3315 3315 Processed 13/03/2024 685985421 manju BANK OF INDIA(508505)
SubTotal 3315 3315
2 GUNA MP-06-004-053-004/750
(DUNGASRA) 		1706004053NRG24090120240276704 09/01/2024 ramkumar 1706004053WL024159 ramkumar 00354 PUNB0061010 3315 3315 Processed 13/03/2024 685985421 ramkumar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 GUNA MP-06-004-053-004/749
(DUNGASRA) 		1706004053NRG24090120240276703 09/01/2024 deepak 1706004053WL024159 deepak 00415 SBIN0030168 3536 3536 Processed 13/03/2024 685985421 deepak STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 GUNA MP-06-004-053-004/642
(DUNGASRA) 		1706004053NRG24090120240276702 09/01/2024 Jitendra 1706004053WL024159 Jitendra 00468 UBIN0572128 2652 2652 Processed 13/03/2024 685985421 Jitendra UNION BANK OF INDIA(508500)
5 GUNA MP-06-004-053-004/793
(DUNGASRA) 		1706004053NRG24090120240276706 09/01/2024 Ravindra Pal 1706004053WL024159 Ravindra Pal 00468 UBIN0572128 3094 3094 Processed 13/03/2024 685985421 RavindraPal STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-053-004/793
(DUNGASRA) 		1706004053NRG24090120240276707 09/01/2024 Ravindra Pal 1706004053WL024159 Ravindra Pal 00468 UBIN0572128 1547 1547 Processed 13/03/2024 685985421 RavindraPal FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_090124APB_FTO_425727 Bank of India BKID0008890 GUNA 3315
2 GUNA MP1706004_090124APB_FTO_425727 Punjab National Bank PUNB0061010 Guna 3315
3 GUNA MP1706004_090124APB_FTO_425727 State Bank of India SBIN0030168 MAYANA 3536
4 GUNA MP1706004_090124APB_FTO_425727 Union Bank of India UBIN0572128 Myana 7293

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