Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_270923FTO_291971
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-06-004-049-003/1106
(LAHARKOTA) 		1706004049NRG24270920230149027 27/09/2023 choronji 1706004049WL014017 choronji 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297681632 choronji (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-049-003/15-A
(LAHARKOTA) 		1706004049NRG24270920230149078 27/09/2023 Malkhan Khangar 1706004049WL014020 Malkhan Khangar 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297681632 MalkhanKhangar (000000)
3 GUNA MP-06-004-049-003/15-A
(LAHARKOTA) 		1706004049NRG24270920230149079 27/09/2023 Priyanka Parihar 1706004049WL014020 Priyanka Parihar 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
4 GUNA MP-06-004-049-003/1107
(LAHARKOTA) 		1706004049NRG24270920230149028 27/09/2023 mahendra 1706004049WL014017 mahendra 00468 UBIN0572128 1326 1326 Processed 09/11/2023 297681632 mahendra (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-049-003/1121
(LAHARKOTA) 		1706004049NRG24270920230149036 27/09/2023 Kadam 1706004049WL014017 Kadam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297681632 Kadam (000000)
6 GUNA MP-06-004-049-003/1148
(LAHARKOTA) 		1706004049NRG24270920230149054 27/09/2023 padam 1706004049WL014017 padam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297681632 padam (000000)
SubTotal 2652 2652
7 GUNA MP-06-004-005-004/580
(CHHIPON) 		1706004005NRG24270920230148915 27/09/2023 Sheshfol 1706004005WL014004 Sheshfol 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297681632 Sheshfol (000000)
8 GUNA MP-06-004-049-003/1127
(LAHARKOTA) 		1706004049NRG24270920230149039 27/09/2023 bideshi bai 1706004049WL014017 bideshi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297681632 bideshibai (000000)
9 GUNA MP-06-004-049-003/1128
(LAHARKOTA) 		1706004049NRG24270920230149040 27/09/2023 ramko 1706004049WL014017 ramko 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297681632 ramko (000000)
10 GUNA MP-06-004-049-003/1129
(LAHARKOTA) 		1706004049NRG24270920230149041 27/09/2023 ramkali 1706004049WL014017 ramkali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297681632 ramkali (000000)
11 GUNA MP-06-004-049-003/1130
(LAHARKOTA) 		1706004049NRG24270920230149042 27/09/2023 guddi 1706004049WL014017 guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297681632 guddi (000000)
12 GUNA MP-06-004-049-003/1131
(LAHARKOTA) 		1706004049NRG24270920230149043 27/09/2023 atar bai 1706004049WL014017 atar bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297681632 atarbai (000000)
13 GUNA MP-06-004-049-003/1133
(LAHARKOTA) 		1706004049NRG24270920230149046 27/09/2023 gudiya 1706004049WL014017 gudiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297681632 gudiya (000000)
14 GUNA MP-06-004-049-003/1134
(LAHARKOTA) 		1706004049NRG24270920230149047 27/09/2023 jay kumari 1706004049WL014017 jay kumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297681632 jaykumari (000000)
SubTotal 10608 10608
15 GUNA MP-06-004-049-003/120-A
(LAHARKOTA) 		1706004049NRG24270920230149063 27/09/2023 Kalla 1706004049WL014017 Kalla 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297681632 Kalla (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270923FTO_291971 Punjab National Bank PUNB0061010 Guna 1326
2 GUNA MP1706004_270923FTO_291971 State Bank of India SBIN0030168 MAYANA 2652
3 GUNA MP1706004_270923FTO_291971 Union Bank of India UBIN0572128 Myana 1326
4 GUNA MP1706004_270923FTO_291971 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
5 GUNA MP1706004_270923FTO_291971 India Post Payments Bank IPOS0000001 Guna 10608
6 GUNA MP1706004_270923FTO_291971 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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