Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_251123APB_FTO_365108
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-06-004-089-001/192-A
(GAJNAI) 		1706004089NRG24251120230227284 25/11/2023 RADHESHYAM CHIDAR 1706004089WL019970 RADHESHYAM CHIDAR 00415 SBIN0030081 1326 1326 Processed 01/01/2024 323461094 RADHESHYAMCHIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 GUNA MP-06-004-089-001/1024
(GAJNAI) 		1706004089NRG24251120230227282 25/11/2023 Naresh kushwah 1706004089WL019970 Naresh kushwah 00415 SBIN0061127 1326 1326 Processed 01/01/2024 323461094 Nareshkushwah BANK OF BARODA(606985)
SubTotal 1326 1326
3 GUNA MP-06-004-089-001/1017
(GAJNAI) 		1706004089NRG24251120230227281 25/11/2023 shushil 1706004089WL019970 shushil 00462 UCBA0001720 1326 1326 Processed 01/01/2024 323461094 shushil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 GUNA MP-06-004-089-001/1032
(GAJNAI) 		1706004089NRG24251120230227283 25/11/2023 Arun Raghuwanshi 1706004089WL019970 Arun Raghuwanshi 00468 UBIN0541061 1326 1326 Processed 01/01/2024 323461094 ArunRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 GUNA MP-06-004-089-001/7
(GAJNAI) 		1706004089NRG24251120230227286 25/11/2023 anita 1706004089WL019970 anita 00468 UBIN0573051 1326 1326 Processed 01/01/2024 323461094 anita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 GUNA MP-06-004-089-001/421
(GAJNAI) 		1706004089NRG24251120230227285 25/11/2023 Bhaskar sen 1706004089WL019970 Bhaskar sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323461094 Bhaskarsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_251123APB_FTO_365108 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
2 GUNA MP1706004_251123APB_FTO_365108 State Bank of India SBIN0061127 MANDI AREA GUNA 1326
3 GUNA MP1706004_251123APB_FTO_365108 UCO Bank UCBA0001720 GUNA 1326
4 GUNA MP1706004_251123APB_FTO_365108 Union Bank of India UBIN0541061 GUNA 1326
5 GUNA MP1706004_251123APB_FTO_365108 Union Bank of India UBIN0573051 KUNDOL 1326
6 GUNA MP1706004_251123APB_FTO_365108 India Post Payments Bank IPOS0000001 Guna 1326

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