Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_051023FTO_304363
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-06-004-073-004/121-B
(PARSODA) 		1706004073NRG24031020230156036 05/10/2023 Leela 1706004WL0014679 Leela 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 287000280 Leela (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA) 		1706004028NRG24041020230157242 05/10/2023 ranendra 1706004WL0014764 ranendra 00354 PUNB0018600 884 884 Processed 09/11/2023 287000280 ranendra (000000)
SubTotal 884 884
3 GUNA MP-06-004-071-001/116
(DEVRIMAR) 		1706004071NRG24041020230156514 05/10/2023 Rameshwar Chandel 1706004WL0014705 Rameshwar Chandel 00354 PUNB0061010 884 884 Processed 09/11/2023 287000280 RameshwarChandel (000000)
4 GUNA MP-06-004-071-001/116
(DEVRIMAR) 		1706004071NRG24041020230156513 05/10/2023 Rameshwar Chandel 1706004WL0014705 Rameshwar Chandel 00354 PUNB0061010 1326 1326 Processed 09/11/2023 287000280 RameshwarChandel (000000)
SubTotal 2210 2210
5 GUNA MP-06-004-020-001/136
(TORIYA) 		1706004000NRG24041020230157016 05/10/2023 Ramlal 1706004WL0014749 Ramlal 00415 SBIN0030081 1326 1326 Processed 08/11/2023 287000280 Ramlal (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-067-004/373-A
(SINGPUR) 		1706004067NRG24041020230157245 05/10/2023 Puniya Pateliya 1706004WL0014765 Puniya Pateliya 00415 SBIN0030168 2652 2652 Processed 08/11/2023 287000280 PuniyaPateliya (000000)
SubTotal 2652 2652
7 GUNA MP-06-004-016-002/113
(VINAYAKKHEDI) 		1706004000NRG24041020230157015 05/10/2023 ramji lal 1706004WL0014748 ramji lal 00415 SBIN0030391 3094 3094 Processed 08/11/2023 287000280 ramjilal (000000)
SubTotal 3094 3094
8 GUNA MP-06-004-028-001/15
(GOPALPURTAKTAIYA) 		1706004028NRG24041020230157243 05/10/2023 Harrveer Yadav 1706004WL0014764 Harrveer Yadav 00468 UBIN0541061 1326 1326 Processed 08/11/2023 287000280 HarrveerYadav (000000)
SubTotal 1326 1326
9 GUNA MP-06-004-047-001/701-C
(UKAWAD) 		1706004000NRG24041020230157020 05/10/2023 Rani 1706004WL0014752 Rani 00468 UBIN0573051 221 221 Processed 08/11/2023 287000280 Rani (000000)
SubTotal 221 221
10 GUNA MP-06-004-067-004/38
(SINGPUR) 		1706004067NRG24280620230074795 05/10/2023 Kolaram 1706004WL0004638 Kolaram 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 287000280 Kolaram (000000)
SubTotal 2652 2652
11 GUNA MP-06-004-028-001/165
(GOPALPURTAKTAIYA) 		1706004028NRG24041020230157244 05/10/2023 Jitu yadav 1706004WL0014764 Jitu yadav 00703 AIRP0000001 884 884 Processed 08/11/2023 287000280 Jituyadav (000000)
SubTotal 884 884
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_051023FTO_304363 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_051023FTO_304363 Punjab National Bank PUNB0018600 GUNA 884
3 GUNA MP1706004_051023FTO_304363 Punjab National Bank PUNB0061010 Guna 2210
4 GUNA MP1706004_051023FTO_304363 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
5 GUNA MP1706004_051023FTO_304363 State Bank of India SBIN0030168 MAYANA 2652
6 GUNA MP1706004_051023FTO_304363 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
7 GUNA MP1706004_051023FTO_304363 Union Bank of India UBIN0541061 GUNA 1326
8 GUNA MP1706004_051023FTO_304363 Union Bank of India UBIN0573051 KUNDOL 221
9 GUNA MP1706004_051023FTO_304363 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
10 GUNA MP1706004_051023FTO_304363 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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