Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:30:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_200723APB_FTO_178427
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-06-004-085-003/77
(KALECHHRI) 		1706004000NRG24200720230107821 20/07/2023 DILIP 1706004WL007007 DILIP 00168 ICIC0000538 3094 3094 Processed 28/07/2023 209797625 DILIP ICICI BANK LTD(508534)
SubTotal 3094 3094
2 GUNA MP-06-004-085-003/830
(KALECHHRI) 		1706004000NRG24200720230107822 20/07/2023 Kuki bai 1706004WL007007 Kuki bai 00354 PUNB0061010 3094 3094 Processed 28/07/2023 209797625 Kukibai PUNJAB NATIONAL BANK(508568)
3 GUNA MP-06-004-085-003/830
(KALECHHRI) 		1706004000NRG24200720230107823 20/07/2023 kuki bai 1706004WL007007 kuki bai 00354 PUNB0061010 3094 3094 Processed 29/07/2023 209797625 kukibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
4 GUNA MP-06-004-085-003/84
(KALECHHRI) 		1706004000NRG24200720230107824 20/07/2023 ramesh 1706004WL007007 ramesh 00415 SBIN0030519 3094 3094 Processed 30/07/2023 209797625 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_200723APB_FTO_178427 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 GUNA MP1706004_200723APB_FTO_178427 Punjab National Bank PUNB0061010 Guna 6188
3 GUNA MP1706004_200723APB_FTO_178427 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094

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