Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_270623FTO_132606
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-06-004-049-003/1143
(LAHARKOTA) 		1706004049NRG24270620230073753 27/06/2023 sanjay 1706004049WL004569 sanjay 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 702598094 sanjay (000000)
SubTotal 1105 1105
2 GUNA MP-06-004-049-003/1156
(LAHARKOTA) 		1706004049NRG24270620230073767 27/06/2023 chandan 1706004049WL004569 chandan 00078 CNRB0002860 1105 1105 Processed 05/07/2023 702598094 chandan (000000)
SubTotal 1105 1105
3 GUNA MP-06-004-049-003/1101
(LAHARKOTA) 		1706004049NRG24270620230073723 27/06/2023 chhuttan 1706004049WL004569 chhuttan 00089 CBIN0282156 1105 1105 Processed 05/07/2023 702598094 chhuttan (000000)
SubTotal 1105 1105
4 GUNA MP-06-004-049-003/1106
(LAHARKOTA) 		1706004049NRG24270620230073725 27/06/2023 choronji 1706004049WL004569 choronji 00354 PUNB0061010 1105 1105 Processed 05/07/2023 702598094 choronji (000000)
5 GUNA MP-06-004-049-003/1147
(LAHARKOTA) 		1706004049NRG24270620230073760 27/06/2023 sanjay 1706004049WL004569 sanjay 00354 PUNB0061010 1105 1105 Processed 05/07/2023 702598094 sanjay (000000)
6 GUNA MP-06-004-049-003/1152
(LAHARKOTA) 		1706004049NRG24270620230073764 27/06/2023 sivraj 1706004049WL004569 sivraj 00354 PUNB0061010 1105 1105 Processed 05/07/2023 702598094 sivraj (000000)
SubTotal 3315 3315
7 GUNA MP-06-004-049-003/1136
(LAHARKOTA) 		1706004049NRG24270620230073751 27/06/2023 musab 1706004049WL004569 musab 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598094 musab (000000)
8 GUNA MP-06-004-068-003/102827
(TAKNERA) 		1706004068NRG24270620230073549 27/06/2023 mamta bai 1706004068WL004540 mamta bai 00415 SBIN0030168 3094 3094 Processed 05/07/2023 702598094 mamtabai (000000)
9 GUNA MP-06-004-068-003/102842
(TAKNERA) 		1706004068NRG24270620230073550 27/06/2023 chhuttan 1706004068WL004540 chhuttan 00415 SBIN0030168 3094 3094 Processed 05/07/2023 702598094 chhuttan (000000)
10 GUNA MP-06-004-068-003/112-B
(TAKNERA) 		1706004068NRG24270620230073562 27/06/2023 parsutam 1706004068WL004542 parsutam 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702598094 parsutam (000000)
11 GUNA MP-06-004-068-003/130
(TAKNERA) 		1706004068NRG24270620230073592 27/06/2023 puspa 1706004068WL004543 puspa 00415 SBIN0030168 442 442 Processed 05/07/2023 702598094 puspa (000000)
12 GUNA MP-06-004-068-003/1420-A
(TAKNERA) 		1706004068NRG24270620230073593 27/06/2023 bhajan 1706004068WL004543 bhajan 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598094 bhajan (000000)
13 GUNA MP-06-004-068-003/256-A
(TAKNERA) 		1706004068NRG24270620230073599 27/06/2023 raju 1706004068WL004543 raju 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598094 raju (000000)
14 GUNA MP-06-004-068-003/4712
(TAKNERA) 		1706004068NRG24270620230073602 27/06/2023 DHANPAL 1706004068WL004543 DHANPAL 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702598094 DHANPAL (000000)
15 GUNA MP-06-004-068-003/724-A
(TAKNERA) 		1706004068NRG24270620230073611 27/06/2023 arvind 1706004068WL004543 arvind 00415 SBIN0030168 442 442 Processed 05/07/2023 702598094 arvind (000000)
SubTotal 12818 12818
16 GUNA MP-06-004-049-003/1122
(LAHARKOTA) 		1706004049NRG24270620230073735 27/06/2023 shitaram 1706004049WL004569 shitaram 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598094 shitaram (000000)
17 GUNA MP-06-004-049-003/1148
(LAHARKOTA) 		1706004049NRG24270620230073761 27/06/2023 padam 1706004049WL004569 padam 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598094 padam (000000)
18 GUNA MP-06-004-068-003/102801
(TAKNERA) 		1706004068NRG24270620230073547 27/06/2023 phul bai 1706004068WL004540 phul bai 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702598094 phulbai (000000)
SubTotal 5304 5304
19 GUNA MP-06-004-068-003/102792
(TAKNERA) 		1706004068NRG24270620230073576 27/06/2023 nimma bai 1706004068WL004543 nimma bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702598094 nimmabai (000000)
20 GUNA MP-06-004-068-003/102792
(TAKNERA) 		1706004068NRG24270620230073577 27/06/2023 nimma bai 1706004068WL004543 nimma bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702598094 nimmabai (000000)
21 GUNA MP-06-004-068-003/113-B
(TAKNERA) 		1706004068NRG24270620230073587 27/06/2023 vanshi 1706004068WL004543 vanshi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702598094 vanshi (000000)
22 GUNA MP-06-004-068-003/113-B
(TAKNERA) 		1706004068NRG24270620230073588 27/06/2023 vanshi 1706004068WL004543 vanshi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702598094 vanshi (000000)
23 GUNA MP-06-004-068-003/113-B
(TAKNERA) 		1706004068NRG24270620230073590 27/06/2023 vanshi 1706004068WL004543 vanshi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702598094 vanshi (000000)
24 GUNA MP-06-004-068-003/113-B
(TAKNERA) 		1706004068NRG24270620230073591 27/06/2023 vanshi 1706004068WL004543 vanshi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702598094 vanshi (000000)
25 GUNA MP-06-004-068-003/197-B
(TAKNERA) 		1706004068NRG24270620230073553 27/06/2023 ramsevak 1706004068WL004540 ramsevak 00688 FINO0001001 3094 3094 Processed 05/07/2023 702598094 ramsevak (000000)
SubTotal 9724 9724
26 GUNA MP-06-004-049-003/1125
(LAHARKOTA) 		1706004049NRG24270620230073740 27/06/2023 panchi 1706004049WL004569 panchi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598094 panchi (000000)
27 GUNA MP-06-004-049-003/1127
(LAHARKOTA) 		1706004049NRG24270620230073742 27/06/2023 bideshi bai 1706004049WL004569 bideshi bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598094 bideshibai (000000)
28 GUNA MP-06-004-049-003/1128
(LAHARKOTA) 		1706004049NRG24270620230073743 27/06/2023 ramko 1706004049WL004569 ramko 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598094 ramko (000000)
29 GUNA MP-06-004-049-003/1129
(LAHARKOTA) 		1706004049NRG24270620230073744 27/06/2023 ramkali 1706004049WL004569 ramkali 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598094 ramkali (000000)
30 GUNA MP-06-004-049-003/1130
(LAHARKOTA) 		1706004049NRG24270620230073745 27/06/2023 guddi 1706004049WL004569 guddi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598094 guddi (000000)
31 GUNA MP-06-004-049-003/1131
(LAHARKOTA) 		1706004049NRG24270620230073746 27/06/2023 atar bai 1706004049WL004569 atar bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598094 atarbai (000000)
32 GUNA MP-06-004-049-003/1133
(LAHARKOTA) 		1706004049NRG24270620230073748 27/06/2023 gudiya 1706004049WL004569 gudiya 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598094 gudiya (000000)
33 GUNA MP-06-004-049-003/1134
(LAHARKOTA) 		1706004049NRG24270620230073749 27/06/2023 jay kumari 1706004049WL004569 jay kumari 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702598094 jaykumari (000000)
SubTotal 8840 8840
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270623FTO_132606 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 GUNA MP1706004_270623FTO_132606 Canara Bank CNRB0002860 GUNA 1105
3 GUNA MP1706004_270623FTO_132606 Central Bank Of India CBIN0282156 GUNA 1105
4 GUNA MP1706004_270623FTO_132606 Punjab National Bank PUNB0061010 Guna 3315
5 GUNA MP1706004_270623FTO_132606 State Bank of India SBIN0030168 MAYANA 12818
6 GUNA MP1706004_270623FTO_132606 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2210
7 GUNA MP1706004_270623FTO_132606 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 3094
8 GUNA MP1706004_270623FTO_132606 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
9 GUNA MP1706004_270623FTO_132606 India Post Payments Bank IPOS0000001 Guna 8840

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