Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_290523FTO_63051
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-06-004-084-001/837
(MARKIMAHU) 		1706004000NRG23290520230489015 29/05/2023 laxman 1706004WL0057381 laxman 00354 PUNB0018600 2856 2856 Processed 01/06/2023 090226314 laxman (000000)
2 GUNA MP-06-004-084-001/837
(MARKIMAHU) 		1706004000NRG23290520230489014 29/05/2023 laxman 1706004WL0057381 laxman 00354 PUNB0018600 2856 2856 Processed 01/06/2023 090226314 laxman (000000)
SubTotal 5712 5712
3 GUNA MP-06-004-051-001/716
(KHUTIYAWAD) 		1706004051NRG23290520230489022 29/05/2023 GOVINDSINGH 1706004WL0057385 GOVINDSINGH 00354 PUNB0061010 2448 2448 Processed 01/06/2023 090226314 GOVINDSINGH (000000)
4 GUNA MP-06-004-051-001/716
(KHUTIYAWAD) 		1706004051NRG23290520230489023 29/05/2023 GOVINDSINGH 1706004WL0057385 GOVINDSINGH 00354 PUNB0061010 2856 2856 Processed 01/06/2023 090226314 GOVINDSINGH (000000)
SubTotal 5304 5304
5 GUNA MP-06-004-048-001/1218
(BHADORA) 		1706004048NRG23290520230489021 29/05/2023 Rajkumar 1706004WL0057384 Rajkumar 00415 SBIN0030168 1428 1428 Processed 01/06/2023 090226314 Rajkumar (000000)
6 GUNA MP-06-004-048-001/1218
(BHADORA) 		1706004000NRG23290520230489020 29/05/2023 Rajkumar 1706004WL0057383 Rajkumar 00415 SBIN0030168 1428 1428 Processed 01/06/2023 090226314 Rajkumar (000000)
7 GUNA MP-06-004-048-001/1218
(BHADORA) 		1706004000NRG23290520230489019 29/05/2023 Rajkumar 1706004WL0057383 Rajkumar 00415 SBIN0030168 2448 2448 Processed 01/06/2023 090226314 Rajkumar (000000)
SubTotal 5304 5304
8 GUNA MP-06-004-084-001/990
(MARKIMAHU) 		1706004000NRG23290520230489016 29/05/2023 kallu 1706004WL0057381 kallu 00468 UBIN0572128 2856 2856 Processed 01/06/2023 090226314 kallu (000000)
SubTotal 2856 2856
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_290523FTO_63051 Punjab National Bank PUNB0018600 GUNA 5712
2 GUNA MP1706004_290523FTO_63051 Punjab National Bank PUNB0061010 Guna 5304
3 GUNA MP1706004_290523FTO_63051 State Bank of India SBIN0030168 MAYANA 5304
4 GUNA MP1706004_290523FTO_63051 Union Bank of India UBIN0572128 Myana 2856

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