Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:13:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_060723FTO_149953
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-06-004-066-002/96-A
(PADMANKHEDI) 		1706004066NRG24060720230092269 06/07/2023 chandra bhan jatav 1706004066WL005571 chandra bhan jatav 00089 CBIN0282156 1547 1547 Processed 26/07/2023 183727728 chandrabhanjatav (000000)
2 GUNA MP-06-004-066-002/96-A
(PADMANKHEDI) 		1706004066NRG24060720230092268 06/07/2023 chandra bhan jatav 1706004066WL005571 chandra bhan jatav 00089 CBIN0282156 1105 1105 Processed 26/07/2023 183727728 chandrabhanjatav (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-066-002/107-B
(PADMANKHEDI) 		1706004066NRG24060720230092179 06/07/2023 Golu 1706004066WL005571 Golu 00415 SBIN0030168 1547 1547 Processed 26/07/2023 183727728 Golu (000000)
4 GUNA MP-06-004-066-002/107-B
(PADMANKHEDI) 		1706004066NRG24060720230092178 06/07/2023 Golu 1706004066WL005571 Golu 00415 SBIN0030168 1547 1547 Processed 26/07/2023 183727728 Golu (000000)
5 GUNA MP-06-004-066-002/107-B
(PADMANKHEDI) 		1706004066NRG24060720230092177 06/07/2023 Golu 1706004066WL005571 Golu 00415 SBIN0030168 1105 1105 Processed 26/07/2023 183727728 Golu (000000)
6 GUNA MP-06-004-066-002/107-B
(PADMANKHEDI) 		1706004066NRG24060720230092176 06/07/2023 Golu 1706004066WL005571 Golu 00415 SBIN0030168 1105 1105 Processed 26/07/2023 183727728 Golu (000000)
7 GUNA MP-06-004-066-002/171
(PADMANKHEDI) 		1706004066NRG24060720230092199 06/07/2023 Rachna bai 1706004066WL005571 Rachna bai 00415 SBIN0030168 1547 1547 Processed 26/07/2023 183727728 Rachnabai (000000)
8 GUNA MP-06-004-066-002/171
(PADMANKHEDI) 		1706004066NRG24060720230092198 06/07/2023 Rachna bai 1706004066WL005571 Rachna bai 00415 SBIN0030168 1105 1105 Processed 26/07/2023 183727728 Rachnabai (000000)
9 GUNA MP-06-004-066-002/76
(PADMANKHEDI) 		1706004066NRG24060720230092254 06/07/2023 Chintu lal 1706004066WL005571 Chintu lal 00415 SBIN0030168 1547 1547 Processed 26/07/2023 183727728 Chintulal (000000)
10 GUNA MP-06-004-066-002/76
(PADMANKHEDI) 		1706004066NRG24060720230092252 06/07/2023 Chintu lal 1706004066WL005571 Chintu lal 00415 SBIN0030168 884 884 Processed 26/07/2023 183727728 Chintulal (000000)
11 GUNA MP-06-004-066-002/85-A
(PADMANKHEDI) 		1706004066NRG24060720230092258 06/07/2023 ramkrishn jatav 1706004066WL005571 ramkrishn jatav 00415 SBIN0030168 884 884 Processed 26/07/2023 183727728 ramkrishnjatav (000000)
12 GUNA MP-06-004-066-002/85-A
(PADMANKHEDI) 		1706004066NRG24060720230092256 06/07/2023 ramkrishn jatav 1706004066WL005571 ramkrishn jatav 00415 SBIN0030168 1547 1547 Processed 26/07/2023 183727728 ramkrishnjatav (000000)
13 GUNA MP-06-004-066-002/94
(PADMANKHEDI) 		1706004066NRG24060720230092262 06/07/2023 Rajaram 1706004066WL005571 Rajaram 00415 SBIN0030168 1547 1547 Processed 26/07/2023 183727728 Rajaram (000000)
14 GUNA MP-06-004-066-002/94
(PADMANKHEDI) 		1706004066NRG24060720230092260 06/07/2023 Rajaram 1706004066WL005571 Rajaram 00415 SBIN0030168 884 884 Processed 26/07/2023 183727728 Rajaram (000000)
15 GUNA MP-06-004-066-002/97-A
(PADMANKHEDI) 		1706004066NRG24060720230092272 06/07/2023 sunita 1706004066WL005571 sunita 00415 SBIN0030168 1105 1105 Processed 26/07/2023 183727728 sunita (000000)
16 GUNA MP-06-004-066-002/97-A
(PADMANKHEDI) 		1706004066NRG24060720230092270 06/07/2023 sunita 1706004066WL005571 sunita 00415 SBIN0030168 1547 1547 Processed 26/07/2023 183727728 sunita (000000)
17 GUNA MP-06-004-068-003/1420-A
(TAKNERA) 		1706004068NRG24060720230092128 06/07/2023 bhajan 1706004068WL005567 bhajan 00415 SBIN0030168 1105 1105 Processed 26/07/2023 183727728 bhajan (000000)
18 GUNA MP-06-004-068-003/256-A
(TAKNERA) 		1706004068NRG24060720230092134 06/07/2023 raju 1706004068WL005567 raju 00415 SBIN0030168 1105 1105 Processed 26/07/2023 183727728 raju (000000)
19 GUNA MP-06-004-068-003/4712
(TAKNERA) 		1706004068NRG24060720230092137 06/07/2023 DHANPAL 1706004068WL005567 DHANPAL 00415 SBIN0030168 1105 1105 Processed 26/07/2023 183727728 DHANPAL (000000)
SubTotal 21216 21216
20 GUNA MP-06-004-089-001/105-A
(GAJNAI) 		1706004089NRG24060720230092046 06/07/2023 ramkrishan 1706004089WL005560 ramkrishan 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727728 ramkrishan (000000)
21 GUNA MP-06-004-089-001/171-A
(GAJNAI) 		1706004089NRG24060720230092055 06/07/2023 sangeeta 1706004089WL005560 sangeeta 00415 SBIN0030196 1326 1326 Processed 26/07/2023 183727728 sangeeta (000000)
SubTotal 2652 2652
22 GUNA MP-06-004-089-001/130-A
(GAJNAI) 		1706004089NRG24060720230092050 06/07/2023 rajkumar 1706004089WL005560 rajkumar 00468 UBIN0541061 1326 1326 Processed 26/07/2023 183727728 rajkumar (000000)
SubTotal 1326 1326
23 GUNA MP-06-004-066-002/66
(PADMANKHEDI) 		1706004066NRG24060720230092250 06/07/2023 Sunil Adiwasi 1706004066WL005571 Sunil Adiwasi 00688 FINO0001001 884 884 Processed 26/07/2023 183727728 SunilAdiwasi (000000)
24 GUNA MP-06-004-066-002/66
(PADMANKHEDI) 		1706004066NRG24060720230092248 06/07/2023 Sunil Adiwasi 1706004066WL005571 Sunil Adiwasi 00688 FINO0001001 1547 1547 Processed 26/07/2023 183727728 SunilAdiwasi (000000)
25 GUNA MP-06-004-068-003/102792
(TAKNERA) 		1706004068NRG24060720230092113 06/07/2023 nimma bai 1706004068WL005567 nimma bai 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727728 nimmabai (000000)
26 GUNA MP-06-004-068-003/102792
(TAKNERA) 		1706004068NRG24060720230092112 06/07/2023 nimma bai 1706004068WL005567 nimma bai 00688 FINO0001001 1326 1326 Processed 26/07/2023 183727728 nimmabai (000000)
27 GUNA MP-06-004-068-003/113-B
(TAKNERA) 		1706004068NRG24060720230092127 06/07/2023 vanshi 1706004068WL005567 vanshi 00688 FINO0001001 1105 1105 Processed 26/07/2023 183727728 vanshi (000000)
28 GUNA MP-06-004-068-003/113-B
(TAKNERA) 		1706004068NRG24060720230092126 06/07/2023 vanshi 1706004068WL005567 vanshi 00688 FINO0001001 1105 1105 Processed 26/07/2023 183727728 vanshi (000000)
29 GUNA MP-06-004-068-003/113-B
(TAKNERA) 		1706004068NRG24060720230092124 06/07/2023 vanshi 1706004068WL005567 vanshi 00688 FINO0001001 1105 1105 Processed 26/07/2023 183727728 vanshi (000000)
30 GUNA MP-06-004-068-003/113-B
(TAKNERA) 		1706004068NRG24060720230092123 06/07/2023 vanshi 1706004068WL005567 vanshi 00688 FINO0001001 1105 1105 Processed 26/07/2023 183727728 vanshi (000000)
SubTotal 9503 9503
31 GUNA MP-06-004-066-002/60-A
(PADMANKHEDI) 		1706004066NRG24060720230092246 06/07/2023 sabudhra 1706004066WL005571 sabudhra 00691 IPOS0000001 1547 1547 Processed 26/07/2023 183727728 sabudhra (000000)
32 GUNA MP-06-004-066-002/60-A
(PADMANKHEDI) 		1706004066NRG24060720230092244 06/07/2023 sabudhra 1706004066WL005571 sabudhra 00691 IPOS0000001 884 884 Processed 26/07/2023 183727728 sabudhra (000000)
SubTotal 2431 2431
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060723FTO_149953 Central Bank Of India CBIN0282156 GUNA 2652
2 GUNA MP1706004_060723FTO_149953 State Bank of India SBIN0030168 MAYANA 21216
3 GUNA MP1706004_060723FTO_149953 State Bank of India SBIN0030196 PAGARA 2652
4 GUNA MP1706004_060723FTO_149953 Union Bank of India UBIN0541061 GUNA 1326
5 GUNA MP1706004_060723FTO_149953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
6 GUNA MP1706004_060723FTO_149953 India Post Payments Bank IPOS0000001 Guna 2431

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