Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_270723FTO_190773
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-06-004-061-005/527
(DHANWADI) 		1706004061NRG24270720230111809 27/07/2023 thakurlal 1706004061WL007605 thakurlal 00048 BKID0008890 2652 2652 Processed 01/08/2023 274459563 thakurlal (000000)
SubTotal 2652 2652
2 GUNA MP-06-004-056-003/69-A
(PURAPOSAR) 		1706004056NRG24270720230111597 27/07/2023 Harnarayan Lodha 1706004056WL007569 Harnarayan Lodha 00165 IBKL0001107 1326 1326 Processed 01/08/2023 274459563 HarnarayanLodha (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-056-003/69-C
(PURAPOSAR) 		1706004056NRG24270720230111601 27/07/2023 Mohar Bai Lodha 1706004056WL007569 Mohar Bai Lodha 00415 SBIN0003849 1326 1326 Processed 01/08/2023 274459563 MoharBaiLodha (000000)
4 GUNA MP-06-004-061-001/318
(DHANWADI) 		1706004061NRG24270720230111807 27/07/2023 brijesh 1706004061WL007605 brijesh 00415 SBIN0003849 2652 2652 Processed 01/08/2023 274459563 brijesh (000000)
SubTotal 3978 3978
5 GUNA MP-06-004-061-005/474
(DHANWADI) 		1706004061NRG24270720230111800 27/07/2023 kalu 1706004061WL007604 kalu 00415 SBIN0030168 2652 2652 Processed 01/08/2023 274459563 kalu (000000)
6 GUNA MP-06-004-061-005/496
(DHANWADI) 		1706004061NRG24270720230111782 27/07/2023 suvan 1706004061WL007601 suvan 00415 SBIN0030168 2652 2652 Processed 01/08/2023 274459563 suvan (000000)
7 GUNA MP-06-004-061-005/516
(DHANWADI) 		1706004061NRG24270720230111797 27/07/2023 badal 1706004061WL007603 badal 00415 SBIN0030168 2652 2652 Processed 01/08/2023 274459563 badal (000000)
8 GUNA MP-06-004-061-005/525
(DHANWADI) 		1706004061NRG24270720230111804 27/07/2023 nurla 1706004061WL007604 nurla 00415 SBIN0030168 2652 2652 Processed 01/08/2023 274459563 nurla (000000)
9 GUNA MP-06-004-068-003/102844
(TAKNERA) 		1706004068NRG24270720230111461 27/07/2023 dashrath singh 1706004068WL007564 dashrath singh 00415 SBIN0030168 1326 1326 Processed 01/08/2023 274459563 dashrathsingh (000000)
10 GUNA MP-06-004-068-003/1420-A
(TAKNERA) 		1706004068NRG24270720230111451 27/07/2023 bhajan 1706004068WL007563 bhajan 00415 SBIN0030168 884 884 Processed 01/08/2023 274459563 bhajan (000000)
SubTotal 12818 12818
11 GUNA MP-06-004-073-008/136-D
(PARSODA) 		1706004073NRG24270720230111321 27/07/2023 Hanman singh 1706004073WL007544 Hanman singh 00415 SBIN0030391 3094 3094 Processed 01/08/2023 274459563 Hanmansingh (000000)
SubTotal 3094 3094
12 GUNA MP-06-004-061-005/494
(DHANWADI) 		1706004061NRG24270720230111802 27/07/2023 bhav singh 1706004061WL007604 bhav singh 00462 UCBA0001720 2652 2652 Processed 01/08/2023 274459563 bhavsingh (000000)
SubTotal 2652 2652
13 GUNA MP-06-004-061-005/504
(DHANWADI) 		1706004061NRG24270720230111783 27/07/2023 naan singh 1706004061WL007601 naan singh 00468 UBIN0572128 2652 2652 Processed 01/08/2023 274459563 naansingh (000000)
14 GUNA MP-06-004-061-005/511
(DHANWADI) 		1706004061NRG24270720230111803 27/07/2023 munna barela 1706004061WL007604 munna barela 00468 UBIN0572128 2652 2652 Processed 01/08/2023 274459563 munnabarela (000000)
SubTotal 5304 5304
15 GUNA MP-06-004-033-001/19-A
(BHIDRA) 		1706004033NRG24270720230111339 27/07/2023 mukesh 1706004033WL007549 mukesh 00602 SBIN0RRMBGB 2210 2210 Processed 01/08/2023 274459563 mukesh (000000)
SubTotal 2210 2210
16 GUNA MP-06-004-061-005/619
(DHANWADI) 		1706004061NRG24270720230111789 27/07/2023 anita bai 1706004061WL007602 anita bai 00688 FINO0001446 2652 2652 Processed 01/08/2023 274459563 anitabai (000000)
17 GUNA MP-06-004-061-005/631
(DHANWADI) 		1706004061NRG24270720230111791 27/07/2023 sundri 1706004061WL007602 sundri 00688 FINO0001446 2652 2652 Processed 01/08/2023 274459563 sundri (000000)
SubTotal 5304 5304
18 GUNA MP-06-004-056-003/396-A
(PURAPOSAR) 		1706004056NRG24270720230111576 27/07/2023 Harisingh Lodha 1706004056WL007569 Harisingh Lodha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274459563 HarisinghLodha (000000)
19 GUNA MP-06-004-056-003/591
(PURAPOSAR) 		1706004056NRG24270720230111589 27/07/2023 BHAGWAN SINGH 1706004056WL007569 BHAGWAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274459563 BHAGWANSINGH (000000)
20 GUNA MP-06-004-056-003/592
(PURAPOSAR) 		1706004056NRG24270720230111591 27/07/2023 PAWAN 1706004056WL007569 PAWAN 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274459563 PAWAN (000000)
21 GUNA MP-06-004-056-003/592
(PURAPOSAR) 		1706004056NRG24270720230111590 27/07/2023 PAWAN 1706004056WL007569 PAWAN 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274459563 PAWAN (000000)
22 GUNA MP-06-004-060-003/79
(RAI) 		1706004060NRG24260720230111198 27/07/2023 melash 1706004060WL007515 melash 00691 IPOS0000001 442 442 Processed 01/08/2023 274459563 melash (000000)
23 GUNA MP-06-004-061-005/431
(DHANWADI) 		1706004061NRG24270720230111795 27/07/2023 mangal 1706004061WL007603 mangal 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274459563 mangal (000000)
SubTotal 8398 8398
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270723FTO_190773 Bank of India BKID0008890 GUNA 2652
2 GUNA MP1706004_270723FTO_190773 IDBI Bank IBKL0001107 GUNA 1326
3 GUNA MP1706004_270723FTO_190773 State Bank of India SBIN0003849 GUNA 3978
4 GUNA MP1706004_270723FTO_190773 State Bank of India SBIN0030168 MAYANA 12818
5 GUNA MP1706004_270723FTO_190773 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
6 GUNA MP1706004_270723FTO_190773 UCO Bank UCBA0001720 GUNA 2652
7 GUNA MP1706004_270723FTO_190773 Union Bank of India UBIN0572128 Myana 5304
8 GUNA MP1706004_270723FTO_190773 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2210
9 GUNA MP1706004_270723FTO_190773 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 GUNA MP1706004_270723FTO_190773 India Post Payments Bank IPOS0000001 Guna 8398

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