Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:23:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_060923FTO_254509
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-06-004-005-004/656-D
(CHHIPON) 		1706004005NRG24060920230129714 06/09/2023 Ram singh 1706004005WL011464 Ram singh 00032 UTIB0000679 1326 1326 Processed 13/09/2023 178159559 Ramsingh (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-005-004/43
(CHHIPON) 		1706004000NRG24060920230129600 06/09/2023 SURAT 1706004WL011441 SURAT 00168 ICIC0000538 3094 3094 Processed 13/09/2023 178159559 SURAT (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-015-003/108-A
(HILAGANA) 		1706004015NRG24060920230129805 06/09/2023 Manoj 1706004015WL011491 Manoj 00354 PUNB0018600 2652 2652 Processed 13/09/2023 178159559 Manoj (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-005-004/130
(CHHIPON) 		1706004005NRG24060920230129710 06/09/2023 Arvind 1706004005WL011462 Arvind 00415 SBIN0003849 3094 3094 Processed 13/09/2023 178159559 Arvind (000000)
5 GUNA MP-06-004-005-004/143-A
(CHHIPON) 		1706004000NRG24060920230129838 06/09/2023 chandan 1706004WL011502 chandan 00415 SBIN0003849 1326 1326 Processed 13/09/2023 178159559 chandan (000000)
6 GUNA MP-06-004-015-003/271
(HILAGANA) 		1706004015NRG24060920230129813 06/09/2023 Karansingh Sehariya 1706004015WL011492 Karansingh Sehariya 00415 SBIN0003849 2652 2652 Processed 13/09/2023 178159559 KaransinghSehariya (000000)
SubTotal 7072 7072
7 GUNA MP-06-004-015-001/299-B
(HILAGANA) 		1706004015NRG24060920230129799 06/09/2023 gajanand 1706004015WL011490 gajanand 00415 SBIN0030081 2652 2652 Processed 13/09/2023 178159559 gajanand (000000)
8 GUNA MP-06-004-070-003/343
(SIRSI) 		1706004070NRG24060920230129763 06/09/2023 Ramdyal 1706004070WL011481 Ramdyal 00415 SBIN0030081 2210 2210 Processed 13/09/2023 178159559 Ramdyal (000000)
SubTotal 4862 4862
9 GUNA MP-06-004-012-002/950
(SAKATPUR) 		1706004057NRG24060920230129643 06/09/2023 Babu lal 1706004WL011453 Babu lal 00688 FINO0001001 1105 1105 Processed 13/09/2023 178159559 Babulal (000000)
10 GUNA MP-06-004-012-002/956
(SAKATPUR) 		1706004057NRG24060920230129646 06/09/2023 balkishan kushwah 1706004WL011453 balkishan kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 178159559 balkishankushwah (000000)
11 GUNA MP-06-004-012-002/960
(SAKATPUR) 		1706004057NRG24060920230129649 06/09/2023 rajesh 1706004WL011453 rajesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178159559 rajesh (000000)
12 GUNA MP-06-004-012-002/963
(SAKATPUR) 		1706004057NRG24060920230129650 06/09/2023 umesh 1706004WL011453 umesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178159559 umesh (000000)
13 GUNA MP-06-004-012-002/965
(SAKATPUR) 		1706004057NRG24060920230129652 06/09/2023 seema 1706004WL011453 seema 00688 FINO0001001 1326 1326 Processed 13/09/2023 178159559 seema (000000)
14 GUNA MP-06-004-012-002/968
(SAKATPUR) 		1706004057NRG24060920230129655 06/09/2023 rakesh 1706004WL011453 rakesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178159559 rakesh (000000)
15 GUNA MP-06-004-012-002/969
(SAKATPUR) 		1706004057NRG24060920230129656 06/09/2023 suresh kushwah 1706004WL011453 suresh kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 178159559 sureshkushwah (000000)
16 GUNA MP-06-004-012-002/971
(SAKATPUR) 		1706004057NRG24060920230129658 06/09/2023 rakesh 1706004WL011453 rakesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178159559 rakesh (000000)
17 GUNA MP-06-004-012-002/977
(SAKATPUR) 		1706004057NRG24060920230129664 06/09/2023 Kashiram ahirvar 1706004WL011453 Kashiram ahirvar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178159559 Kashiramahirvar (000000)
18 GUNA MP-06-004-012-002/990
(SAKATPUR) 		1706004057NRG24060920230129676 06/09/2023 Sunil 1706004WL011453 Sunil 00688 FINO0001001 1326 1326 Processed 13/09/2023 178159559 Sunil (000000)
19 GUNA MP-06-004-012-002/991
(SAKATPUR) 		1706004057NRG24060920230129677 06/09/2023 Raju 1706004WL011453 Raju 00688 FINO0001001 1326 1326 Processed 13/09/2023 178159559 Raju (000000)
20 GUNA MP-06-004-012-002/997
(SAKATPUR) 		1706004057NRG24060920230129683 06/09/2023 Sukmal 1706004WL011453 Sukmal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178159559 Sukmal (000000)
SubTotal 15691 15691
21 GUNA MP-06-004-012-002/976
(SAKATPUR) 		1706004057NRG24060920230129663 06/09/2023 Dhannalal kushwah 1706004WL011453 Dhannalal kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 178159559 Dhannalalkushwah (000000)
22 GUNA MP-06-004-012-002/981
(SAKATPUR) 		1706004057NRG24060920230129668 06/09/2023 Goutam 1706004WL011453 Goutam 00688 FINO0001446 1326 1326 Processed 13/09/2023 178159559 Goutam (000000)
23 GUNA MP-06-004-012-002/985
(SAKATPUR) 		1706004057NRG24060920230129671 06/09/2023 Santosh kushwah 1706004WL011453 Santosh kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 178159559 Santoshkushwah (000000)
24 GUNA MP-06-004-012-002/987
(SAKATPUR) 		1706004057NRG24060920230129673 06/09/2023 Premlata 1706004WL011453 Premlata 00688 FINO0001446 1326 1326 Processed 13/09/2023 178159559 Premlata (000000)
SubTotal 5304 5304
25 GUNA MP-06-004-070-006/131
(SIRSI) 		1706004070NRG24060920230129753 06/09/2023 Dinesh 1706004070WL011478 Dinesh 00691 IPOS0000001 221 221 Processed 13/09/2023 178159559 Dinesh (000000)
SubTotal 221 221
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060923FTO_254509 AXIS BANK UTIB0000679 GUNA 1326
2 GUNA MP1706004_060923FTO_254509 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 GUNA MP1706004_060923FTO_254509 Punjab National Bank PUNB0018600 GUNA 2652
4 GUNA MP1706004_060923FTO_254509 State Bank of India SBIN0003849 GUNA 7072
5 GUNA MP1706004_060923FTO_254509 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4862
6 GUNA MP1706004_060923FTO_254509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
7 GUNA MP1706004_060923FTO_254509 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 GUNA MP1706004_060923FTO_254509 India Post Payments Bank IPOS0000001 Guna 221

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