Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_250523FTO_57583
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-06-004-041-003/674
(HINOTIYA) 		1706004041NRG24250520230021983 25/05/2023 harinandan 1706004041WL001410 harinandan 00045 BARB0GUNAXX 1105 1105 Processed 31/05/2023 079425320 harinandan (000000)
SubTotal 1105 1105
2 GUNA MP-06-004-056-002/153
(PURAPOSAR) 		1706004056NRG24250520230021324 25/05/2023 BAHADUR SINGH LODHA 1706004056WL001372 BAHADUR SINGH LODHA 00051 MAHB0001759 1326 1326 Processed 31/05/2023 079425320 BAHADURSINGHLODHA (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-028-003/18
(GOPALPURTAKTAIYA) 		1706004000NRG24240520230020976 25/05/2023 Jaymandal 1706004WL001347 Jaymandal 00354 PUNB0018600 221 221 Processed 31/05/2023 079425320 Jaymandal (000000)
SubTotal 221 221
4 GUNA MP-06-004-049-003/1106
(LAHARKOTA) 		1706004049NRG24250520230021589 25/05/2023 choronji 1706004049WL001389 choronji 00354 PUNB0061010 663 663 Processed 31/05/2023 079425320 choronji (000000)
5 GUNA MP-06-004-049-003/1106
(LAHARKOTA) 		1706004049NRG24250520230021588 25/05/2023 choronji 1706004049WL001389 choronji 00354 PUNB0061010 884 884 Processed 31/05/2023 079425320 choronji (000000)
6 GUNA MP-06-004-049-003/1147
(LAHARKOTA) 		1706004049NRG24250520230021565 25/05/2023 sanjay 1706004049WL001383 sanjay 00354 PUNB0061010 884 884 Processed 31/05/2023 079425320 sanjay (000000)
7 GUNA MP-06-004-049-003/1147
(LAHARKOTA) 		1706004049NRG24250520230021566 25/05/2023 sanjay 1706004049WL001383 sanjay 00354 PUNB0061010 663 663 Processed 31/05/2023 079425320 sanjay (000000)
SubTotal 3094 3094
8 GUNA MP-06-004-049-003/10
(LAHARKOTA) 		1706004049NRG24250520230021587 25/05/2023 Munesh 1706004049WL001389 Munesh 00415 SBIN0030168 884 884 Processed 31/05/2023 079425320 Munesh (000000)
9 GUNA MP-06-004-049-003/10
(LAHARKOTA) 		1706004049NRG24250520230021586 25/05/2023 Munesh 1706004049WL001389 Munesh 00415 SBIN0030168 663 663 Processed 31/05/2023 079425320 Munesh (000000)
SubTotal 1547 1547
10 GUNA MP-06-004-049-003/1122
(LAHARKOTA) 		1706004049NRG24250520230021537 25/05/2023 shitaram 1706004049WL001383 shitaram 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079425320 shitaram (000000)
11 GUNA MP-06-004-049-003/1122
(LAHARKOTA) 		1706004049NRG24250520230021538 25/05/2023 shitaram 1706004049WL001383 shitaram 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079425320 shitaram (000000)
12 GUNA MP-06-004-049-003/1148
(LAHARKOTA) 		1706004049NRG24250520230021568 25/05/2023 padam 1706004049WL001383 padam 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079425320 padam (000000)
13 GUNA MP-06-004-049-003/1148
(LAHARKOTA) 		1706004049NRG24250520230021567 25/05/2023 padam 1706004049WL001383 padam 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079425320 padam (000000)
SubTotal 2873 2873
14 GUNA MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA) 		1706004000NRG24240520230020961 25/05/2023 Raju 1706004WL001345 Raju 00688 FINO0001001 442 442 Processed 31/05/2023 079425320 Raju (000000)
SubTotal 442 442
15 GUNA MP-06-004-049-003/1124
(LAHARKOTA) 		1706004049NRG24250520230021539 25/05/2023 chiman 1706004049WL001383 chiman 00691 IPOS0000001 884 884 Processed 31/05/2023 079425320 chiman (000000)
16 GUNA MP-06-004-049-003/1124
(LAHARKOTA) 		1706004049NRG24250520230021540 25/05/2023 chiman 1706004049WL001383 chiman 00691 IPOS0000001 663 663 Processed 31/05/2023 079425320 chiman (000000)
17 GUNA MP-06-004-049-003/1125
(LAHARKOTA) 		1706004049NRG24250520230021541 25/05/2023 panchi 1706004049WL001383 panchi 00691 IPOS0000001 663 663 Processed 31/05/2023 079425320 panchi (000000)
18 GUNA MP-06-004-049-003/1125
(LAHARKOTA) 		1706004049NRG24250520230021542 25/05/2023 panchi 1706004049WL001383 panchi 00691 IPOS0000001 884 884 Processed 31/05/2023 079425320 panchi (000000)
19 GUNA MP-06-004-049-003/1126
(LAHARKOTA) 		1706004049NRG24250520230021543 25/05/2023 geeta 1706004049WL001383 geeta 00691 IPOS0000001 884 884 Processed 31/05/2023 079425320 geeta (000000)
20 GUNA MP-06-004-049-003/1126
(LAHARKOTA) 		1706004049NRG24250520230021544 25/05/2023 geeta 1706004049WL001383 geeta 00691 IPOS0000001 663 663 Processed 31/05/2023 079425320 geeta (000000)
21 GUNA MP-06-004-049-003/1127
(LAHARKOTA) 		1706004049NRG24250520230021545 25/05/2023 bideshi bai 1706004049WL001383 bideshi bai 00691 IPOS0000001 663 663 Processed 31/05/2023 079425320 bideshibai (000000)
22 GUNA MP-06-004-049-003/1127
(LAHARKOTA) 		1706004049NRG24250520230021546 25/05/2023 bideshi bai 1706004049WL001383 bideshi bai 00691 IPOS0000001 884 884 Processed 31/05/2023 079425320 bideshibai (000000)
23 GUNA MP-06-004-049-003/1129
(LAHARKOTA) 		1706004049NRG24250520230021547 25/05/2023 ramkali 1706004049WL001383 ramkali 00691 IPOS0000001 884 884 Processed 31/05/2023 079425320 ramkali (000000)
24 GUNA MP-06-004-049-003/1129
(LAHARKOTA) 		1706004049NRG24250520230021548 25/05/2023 ramkali 1706004049WL001383 ramkali 00691 IPOS0000001 663 663 Processed 31/05/2023 079425320 ramkali (000000)
25 GUNA MP-06-004-049-003/1130
(LAHARKOTA) 		1706004049NRG24250520230021549 25/05/2023 guddi 1706004049WL001383 guddi 00691 IPOS0000001 663 663 Processed 31/05/2023 079425320 guddi (000000)
26 GUNA MP-06-004-049-003/1130
(LAHARKOTA) 		1706004049NRG24250520230021550 25/05/2023 guddi 1706004049WL001383 guddi 00691 IPOS0000001 884 884 Processed 31/05/2023 079425320 guddi (000000)
27 GUNA MP-06-004-049-003/1131
(LAHARKOTA) 		1706004049NRG24250520230021551 25/05/2023 atar bai 1706004049WL001383 atar bai 00691 IPOS0000001 884 884 Processed 31/05/2023 079425320 atarbai (000000)
28 GUNA MP-06-004-049-003/1131
(LAHARKOTA) 		1706004049NRG24250520230021552 25/05/2023 atar bai 1706004049WL001383 atar bai 00691 IPOS0000001 663 663 Processed 31/05/2023 079425320 atarbai (000000)
29 GUNA MP-06-004-049-003/1132
(LAHARKOTA) 		1706004049NRG24250520230021553 25/05/2023 raj bai 1706004049WL001383 raj bai 00691 IPOS0000001 663 663 Processed 31/05/2023 079425320 rajbai (000000)
30 GUNA MP-06-004-049-003/1132
(LAHARKOTA) 		1706004049NRG24250520230021554 25/05/2023 raj bai 1706004049WL001383 raj bai 00691 IPOS0000001 884 884 Processed 31/05/2023 079425320 rajbai (000000)
31 GUNA MP-06-004-049-003/1133
(LAHARKOTA) 		1706004049NRG24250520230021555 25/05/2023 gudiya 1706004049WL001383 gudiya 00691 IPOS0000001 884 884 Processed 31/05/2023 079425320 gudiya (000000)
32 GUNA MP-06-004-049-003/1133
(LAHARKOTA) 		1706004049NRG24250520230021556 25/05/2023 gudiya 1706004049WL001383 gudiya 00691 IPOS0000001 663 663 Processed 31/05/2023 079425320 gudiya (000000)
33 GUNA MP-06-004-049-003/1134
(LAHARKOTA) 		1706004049NRG24250520230021557 25/05/2023 jay kumari 1706004049WL001383 jay kumari 00691 IPOS0000001 663 663 Processed 31/05/2023 079425320 jaykumari (000000)
34 GUNA MP-06-004-049-003/1134
(LAHARKOTA) 		1706004049NRG24250520230021558 25/05/2023 jay kumari 1706004049WL001383 jay kumari 00691 IPOS0000001 884 884 Processed 31/05/2023 079425320 jaykumari (000000)
35 GUNA MP-06-004-049-003/1135
(LAHARKOTA) 		1706004049NRG24250520230021559 25/05/2023 rinki 1706004049WL001383 rinki 00691 IPOS0000001 884 884 Processed 31/05/2023 079425320 rinki (000000)
36 GUNA MP-06-004-049-003/1135
(LAHARKOTA) 		1706004049NRG24250520230021560 25/05/2023 rinki 1706004049WL001383 rinki 00691 IPOS0000001 663 663 Processed 31/05/2023 079425320 rinki (000000)
SubTotal 17017 17017
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_250523FTO_57583 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 GUNA MP1706004_250523FTO_57583 Bank of Maharastra MAHB0001759 Guna 1326
3 GUNA MP1706004_250523FTO_57583 Punjab National Bank PUNB0018600 GUNA 221
4 GUNA MP1706004_250523FTO_57583 Punjab National Bank PUNB0061010 Guna 3094
5 GUNA MP1706004_250523FTO_57583 State Bank of India SBIN0030168 MAYANA 1547
6 GUNA MP1706004_250523FTO_57583 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2873
7 GUNA MP1706004_250523FTO_57583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
8 GUNA MP1706004_250523FTO_57583 India Post Payments Bank IPOS0000001 Guna 17017

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