Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_010723FTO_141346
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-06-004-096-001/80-A
(KARILI) 		1706004096NRG24010720230082587 01/07/2023 raju 1706004096WL005044 raju 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799947772 raju (000000)
2 GUNA MP-06-004-096-001/81-D
(KARILI) 		1706004096NRG24010720230082589 01/07/2023 MUKESH 1706004096WL005044 MUKESH 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799947772 MUKESH (000000)
3 GUNA MP-06-004-096-006/1
(KARILI) 		1706004096NRG24010720230082545 01/07/2023 gangaram 1706004096WL005043 gangaram 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799947772 gangaram (000000)
4 GUNA MP-06-004-096-006/113
(KARILI) 		1706004096NRG24010720230082600 01/07/2023 jay 1706004096WL005044 jay 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799947772 jay (000000)
5 GUNA MP-06-004-096-006/278-B
(KARILI) 		1706004096NRG24010720230082614 01/07/2023 parem 1706004096WL005044 parem 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799947772 parem (000000)
SubTotal 6630 6630
6 GUNA MP-06-004-096-001/85-A
(KARILI) 		1706004096NRG24010720230082590 01/07/2023 parthi 1706004096WL005044 parthi 00048 BKID0008890 1326 1326 Processed 11/07/2023 799947772 parthi (000000)
SubTotal 1326 1326
7 GUNA MP-06-004-096-006/303-C
(KARILI) 		1706004096NRG24010720230082620 01/07/2023 raju 1706004096WL005044 raju 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799947772 raju (000000)
SubTotal 1326 1326
8 GUNA MP-06-004-096-003/38
(KARILI) 		1706004096NRG24010720230082593 01/07/2023 Himat 1706004096WL005044 Himat 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799947772 Himat (000000)
SubTotal 1326 1326
9 GUNA MP-06-004-064-001/201-A
(MYANA) 		1706004064NRG24010720230082379 01/07/2023 Ganesh Ojha 1706004064WL005039 Ganesh Ojha 00468 UBIN0572128 1326 1326 Processed 11/07/2023 799947772 GaneshOjha (000000)
10 GUNA MP-06-004-064-001/3047
(MYANA) 		1706004064NRG24010720230082381 01/07/2023 Arti Ojha 1706004064WL005039 Arti Ojha 00468 UBIN0572128 1326 1326 Processed 11/07/2023 799947772 ArtiOjha (000000)
11 GUNA MP-06-004-064-001/3095
(MYANA) 		1706004064NRG24010720230082383 01/07/2023 Sanjeev Rajput 1706004064WL005039 Sanjeev Rajput 00468 UBIN0572128 1326 1326 Processed 11/07/2023 799947772 SanjeevRajput (000000)
12 GUNA MP-06-004-064-001/3999
(MYANA) 		1706004064NRG24010720230082395 01/07/2023 Kamal Lodhi 1706004064WL005039 Kamal Lodhi 00468 UBIN0572128 1326 1326 Processed 11/07/2023 799947772 KamalLodhi (000000)
SubTotal 5304 5304
13 GUNA MP-06-004-064-001/1186
(MYANA) 		1706004064NRG24010720230082447 01/07/2023 Rajesh 1706004064WL005041 Rajesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947772 Rajesh (000000)
14 GUNA MP-06-004-064-001/1186
(MYANA) 		1706004064NRG24010720230082446 01/07/2023 Rajesh 1706004064WL005041 Rajesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799947772 Rajesh (000000)
15 GUNA MP-06-004-064-001/1257
(MYANA) 		1706004064NRG24010720230082449 01/07/2023 aakib shekh 1706004064WL005041 aakib shekh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799947772 aakibshekh (000000)
16 GUNA MP-06-004-064-001/1257
(MYANA) 		1706004064NRG24010720230082448 01/07/2023 aakib shekh 1706004064WL005041 aakib shekh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947772 aakibshekh (000000)
17 GUNA MP-06-004-064-001/283
(MYANA) 		1706004064NRG24010720230082455 01/07/2023 premnarayan 1706004064WL005041 premnarayan 00688 FINO0001001 1547 1547 Processed 11/07/2023 799947772 premnarayan (000000)
18 GUNA MP-06-004-064-001/283
(MYANA) 		1706004064NRG24010720230082454 01/07/2023 premnarayan 1706004064WL005041 premnarayan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947772 premnarayan (000000)
19 GUNA MP-06-004-064-001/3293
(MYANA) 		1706004064NRG24010720230082461 01/07/2023 khema parma kushwah 1706004064WL005041 khema parma kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947772 khemaparmakushwah (000000)
20 GUNA MP-06-004-064-001/3293
(MYANA) 		1706004064NRG24010720230082460 01/07/2023 khema parma kushwah 1706004064WL005041 khema parma kushwah 00688 FINO0001001 1547 1547 Processed 11/07/2023 799947772 khemaparmakushwah (000000)
21 GUNA MP-06-004-064-001/4402
(MYANA) 		1706004064NRG24010720230082358 01/07/2023 shivlal 1706004064WL005037 shivlal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947772 shivlal (000000)
22 GUNA MP-06-004-064-001/4405
(MYANA) 		1706004064NRG24010720230082360 01/07/2023 ramsingh 1706004064WL005037 ramsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947772 ramsingh (000000)
23 GUNA MP-06-004-064-001/4408
(MYANA) 		1706004064NRG24010720230082363 01/07/2023 lakhan 1706004064WL005037 lakhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947772 lakhan (000000)
24 GUNA MP-06-004-064-001/4409
(MYANA) 		1706004064NRG24010720230082364 01/07/2023 sonu 1706004064WL005037 sonu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947772 sonu (000000)
25 GUNA MP-06-004-064-001/4411
(MYANA) 		1706004064NRG24010720230082365 01/07/2023 javid khan 1706004064WL005037 javid khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947772 javidkhan (000000)
26 GUNA MP-06-004-064-001/518
(MYANA) 		1706004064NRG24010720230082471 01/07/2023 Chandrashekhar ojha 1706004064WL005041 Chandrashekhar ojha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947772 Chandrashekharojha (000000)
27 GUNA MP-06-004-064-001/518
(MYANA) 		1706004064NRG24010720230082470 01/07/2023 Chandrashekhar ojha 1706004064WL005041 Chandrashekhar ojha 00688 FINO0001001 1547 1547 Processed 11/07/2023 799947772 Chandrashekharojha (000000)
28 GUNA MP-06-004-064-001/525
(MYANA) 		1706004064NRG24010720230082473 01/07/2023 Bhanu Bhargava 1706004064WL005041 Bhanu Bhargava 00688 FINO0001001 1547 1547 Processed 11/07/2023 799947772 BhanuBhargava (000000)
29 GUNA MP-06-004-064-001/525
(MYANA) 		1706004064NRG24010720230082472 01/07/2023 Bhanu Bhargava 1706004064WL005041 Bhanu Bhargava 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947772 BhanuBhargava (000000)
30 GUNA MP-06-004-064-001/629
(MYANA) 		1706004064NRG24010720230082475 01/07/2023 NARESH 1706004064WL005041 NARESH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947772 NARESH (000000)
31 GUNA MP-06-004-064-001/629
(MYANA) 		1706004064NRG24010720230082474 01/07/2023 NARESH 1706004064WL005041 NARESH 00688 FINO0001001 1547 1547 Processed 11/07/2023 799947772 NARESH (000000)
32 GUNA MP-06-004-096-006/137-B
(KARILI) 		1706004096NRG24010720230082601 01/07/2023 RAMESH 1706004096WL005044 RAMESH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799947772 RAMESH (000000)
SubTotal 28067 28067
33 GUNA MP-06-004-096-006/74-A
(KARILI) 		1706004096NRG24010720230082627 01/07/2023 Lalaram 1706004096WL005044 Lalaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799947772 Lalaram (000000)
SubTotal 1326 1326
34 GUNA MP-06-004-096-001/323-B
(KARILI) 		1706004096NRG24010720230082527 01/07/2023 karan 1706004096WL005043 karan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947772 karan (000000)
SubTotal 1326 1326
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010723FTO_141346 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6630
2 GUNA MP1706004_010723FTO_141346 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_010723FTO_141346 Punjab National Bank PUNB0018600 GUNA 1326
4 GUNA MP1706004_010723FTO_141346 State Bank of India SBIN0003849 GUNA 1326
5 GUNA MP1706004_010723FTO_141346 Union Bank of India UBIN0572128 Myana 5304
6 GUNA MP1706004_010723FTO_141346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28067
7 GUNA MP1706004_010723FTO_141346 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 GUNA MP1706004_010723FTO_141346 India Post Payments Bank IPOS0000001 Guna 1326

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