Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_160923FTO_268153
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-06-004-061-005/527
(DHANWADI) 		1706004061NRG24160920230137099 16/09/2023 thakurlal 1706004061WL012609 thakurlal 00048 BKID0008890 2652 2652 Processed 10/11/2023 309562389 thakurlal (000000)
SubTotal 2652 2652
2 GUNA MP-06-004-070-003/387
(SIRSI) 		1706004000NRG24160920230137348 16/09/2023 Prakash 1706004WL012623 Prakash 00354 PUNB0061010 3094 3094 Processed 10/11/2023 309562389 Prakash (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-061-005/474
(DHANWADI) 		1706004061NRG24160920230137126 16/09/2023 kalu 1706004061WL012614 kalu 00415 SBIN0030168 2652 2652 Processed 10/11/2023 309562389 kalu (000000)
4 GUNA MP-06-004-061-005/496
(DHANWADI) 		1706004061NRG24160920230137098 16/09/2023 suvan 1706004061WL012609 suvan 00415 SBIN0030168 2652 2652 Processed 10/11/2023 309562389 suvan (000000)
5 GUNA MP-06-004-061-005/516
(DHANWADI) 		1706004061NRG24160920230137116 16/09/2023 badal 1706004061WL012612 badal 00415 SBIN0030168 2652 2652 Processed 10/11/2023 309562389 badal (000000)
6 GUNA MP-06-004-061-005/525
(DHANWADI) 		1706004061NRG24160920230137129 16/09/2023 nurla 1706004061WL012614 nurla 00415 SBIN0030168 2652 2652 Processed 10/11/2023 309562389 nurla (000000)
SubTotal 10608 10608
7 GUNA MP-06-004-061-003/483
(DHANWADI) 		1706004000NRG24160920230137368 16/09/2023 dhukko 1706004WL012634 dhukko 00462 UCBA0001720 2652 2652 Processed 10/11/2023 309562389 dhukko (000000)
8 GUNA MP-06-004-061-005/494
(DHANWADI) 		1706004061NRG24160920230137127 16/09/2023 bhav singh 1706004061WL012614 bhav singh 00462 UCBA0001720 2652 2652 Processed 10/11/2023 309562389 bhavsingh (000000)
SubTotal 5304 5304
9 GUNA MP-06-004-061-005/511
(DHANWADI) 		1706004061NRG24160920230137128 16/09/2023 munna barela 1706004061WL012614 munna barela 00468 UBIN0572128 2652 2652 Processed 10/11/2023 309562389 munnabarela (000000)
SubTotal 2652 2652
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_160923FTO_268153 Bank of India BKID0008890 GUNA 2652
2 GUNA MP1706004_160923FTO_268153 Punjab National Bank PUNB0061010 Guna 3094
3 GUNA MP1706004_160923FTO_268153 State Bank of India SBIN0030168 MAYANA 10608
4 GUNA MP1706004_160923FTO_268153 UCO Bank UCBA0001720 GUNA 5304
5 GUNA MP1706004_160923FTO_268153 Union Bank of India UBIN0572128 Myana 2652

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