Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_270523FTO_60383
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-06-004-070-003/480
(SIRSI) 		1706004070NRG23260520230488973 27/05/2023 Kalla Kushwaha 1706004WL0057363 Kalla Kushwaha 00045 BARB0GUNAXX 2652 2652 Processed 31/05/2023 078489734 KallaKushwaha (000000)
2 GUNA MP-06-004-070-003/480
(SIRSI) 		1706004070NRG23260520230488970 27/05/2023 Kalla Kushwaha 1706004WL0057363 Kalla Kushwaha 00045 BARB0GUNAXX 1224 1224 Processed 31/05/2023 078489734 KallaKushwaha (000000)
3 GUNA MP-06-004-070-003/480
(SIRSI) 		1706004070NRG23260520230488971 27/05/2023 Ramkali kushwaha 1706004WL0057363 Ramkali kushwaha 00045 BARB0GUNAXX 1224 1224 Processed 31/05/2023 078489734 Ramkalikushwaha (000000)
4 GUNA MP-06-004-070-003/480
(SIRSI) 		1706004070NRG23260520230488974 27/05/2023 Ramkali kushwaha 1706004WL0057363 Ramkali kushwaha 00045 BARB0GUNAXX 2652 2652 Processed 31/05/2023 078489734 Ramkalikushwaha (000000)
5 GUNA MP-06-004-070-004/84-A
(SIRSI) 		1706004070NRG23260520230488972 27/05/2023 BEJU 1706004WL0057363 BEJU 00045 BARB0GUNAXX 2856 2856 Processed 31/05/2023 078489734 BEJU (000000)
SubTotal 10608 10608
6 GUNA MP-06-004-077-002/68-A
(SANDKHEDA) 		1706004077NRG23260520230488983 27/05/2023 Mangal singh 1706004WL0057366 Mangal singh 00415 SBIN0003849 2448 2448 Processed 31/05/2023 078489734 Mangalsingh (000000)
7 GUNA MP-06-004-077-002/68-A
(SANDKHEDA) 		1706004000NRG23250520230488937 27/05/2023 Mangal singh 1706004WL0057350 Mangal singh 00415 SBIN0003849 2856 2856 Processed 31/05/2023 078489734 Mangalsingh (000000)
8 GUNA MP-06-004-077-002/68-A
(SANDKHEDA) 		1706004000NRG23250520230488936 27/05/2023 Mangalsingh 1706004WL0057350 Mangalsingh 00415 SBIN0003849 2856 2856 Processed 31/05/2023 078489734 Mangalsingh (000000)
9 GUNA MP-06-004-077-002/68-A
(SANDKHEDA) 		1706004077NRG23260520230488984 27/05/2023 Mangalsingh 1706004WL0057366 Mangalsingh 00415 SBIN0003849 2448 2448 Processed 31/05/2023 078489734 Mangalsingh (000000)
SubTotal 10608 10608
10 GUNA MP-06-004-054-001/675
(TINSIYAI) 		1706004000NRG23260520230488982 27/05/2023 Munni 1706004WL0057365 Munni 00468 UBIN0572128 2856 2856 Processed 31/05/2023 078489734 Munni (000000)
11 GUNA MP-06-004-054-001/675
(TINSIYAI) 		1706004000NRG23260520230488981 27/05/2023 Munni 1706004WL0057365 Munni 00468 UBIN0572128 2856 2856 Processed 31/05/2023 078489734 Munni (000000)
12 GUNA MP-06-004-054-001/675
(TINSIYAI) 		1706004000NRG23260520230488980 27/05/2023 Munni 1706004WL0057365 Munni 00468 UBIN0572128 2856 2856 Processed 31/05/2023 078489734 Munni (000000)
13 GUNA MP-06-004-054-001/675
(TINSIYAI) 		1706004000NRG23260520230488979 27/05/2023 Munni 1706004WL0057365 Munni 00468 UBIN0572128 2856 2856 Processed 31/05/2023 078489734 Munni (000000)
14 GUNA MP-06-004-054-001/675
(TINSIYAI) 		1706004054NRG23270520230488994 27/05/2023 Munni 1706004WL0057372 Munni 00468 UBIN0572128 2448 2448 Processed 31/05/2023 078489734 Munni (000000)
SubTotal 13872 13872
Total 35088 35088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270523FTO_60383 Bank of Baroda BARB0GUNAXX GUNA, M.P. 10608
2 GUNA MP1706004_270523FTO_60383 State Bank of India SBIN0003849 GUNA 10608
3 GUNA MP1706004_270523FTO_60383 Union Bank of India UBIN0572128 Myana 13872

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