Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_210923FTO_280706
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-06-004-016-001/88-B
(VINAYAKKHEDI) 		1706004000NRG24200920230141125 21/09/2023 Devendr lodha 1706004WL0013089 Devendr lodha 00415 SBIN0003849 3094 3094 Processed 10/11/2023 309480823 Devendrlodha (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-081-002/35-B
(GADLAGIRD) 		1706004000NRG24200920230141036 21/09/2023 akshay 1706004WL0013062 akshay 00415 SBIN0030081 3094 3094 Processed 10/11/2023 309480823 akshay (000000)
3 GUNA MP-06-004-081-003/102
(GADLAGIRD) 		1706004000NRG24200920230141037 21/09/2023 ajab singh 1706004WL0013062 ajab singh 00415 SBIN0030081 3094 3094 Processed 10/11/2023 309480823 ajabsingh (000000)
SubTotal 6188 6188
4 GUNA MP-06-004-068-001/231
(TAKNERA) 		1706004000NRG24190920230139537 21/09/2023 parmal 1706004WL0012890 parmal 00415 SBIN0030168 3094 3094 Processed 10/11/2023 309480823 parmal (000000)
SubTotal 3094 3094
5 GUNA MP-06-004-006-003/108-A
(DHURDHURU) 		1706004006NRG24210920230142321 21/09/2023 Jagnnath 1706004WL0013237 Jagnnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480823 Jagnnath (000000)
6 GUNA MP-06-004-006-003/94
(DHURDHURU) 		1706004006NRG24210920230142322 21/09/2023 Bhura 1706004WL0013237 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480823 Bhura (000000)
SubTotal 2652 2652
7 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24200920230141072 21/09/2023 ravi raghuwanshi 1706004WL0013068 ravi raghuwanshi 00688 FINO0001001 1547 1547 Processed 10/11/2023 309480823 raviraghuwanshi (000000)
8 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24200920230141073 21/09/2023 PURAN BANJARA 1706004WL0013068 PURAN BANJARA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309480823 PURANBANJARA (000000)
SubTotal 3094 3094
9 GUNA MP-06-004-028-002/130
(GOPALPURTAKTAIYA) 		1706004028NRG24190920230139334 21/09/2023 Mohar Singh 1706004WL0012876 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480823 MoharSingh (000000)
10 GUNA MP-06-004-028-002/136
(GOPALPURTAKTAIYA) 		1706004028NRG24190920230139335 21/09/2023 Lakhan Singh 1706004WL0012876 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480823 LakhanSingh (000000)
11 GUNA MP-06-004-028-002/138
(GOPALPURTAKTAIYA) 		1706004028NRG24190920230139336 21/09/2023 Arvind 1706004WL0012876 Arvind 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480823 Arvind (000000)
12 GUNA MP-06-004-028-002/139
(GOPALPURTAKTAIYA) 		1706004028NRG24190920230139337 21/09/2023 Gudda 1706004WL0012876 Gudda 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480823 Gudda (000000)
13 GUNA MP-06-004-028-002/139
(GOPALPURTAKTAIYA) 		1706004028NRG24190920230139338 21/09/2023 Urmila Bai 1706004WL0012876 Urmila Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480823 UrmilaBai (000000)
14 GUNA MP-06-004-028-002/51-B
(GOPALPURTAKTAIYA) 		1706004028NRG24190920230139339 21/09/2023 Kripan Singh 1706004WL0012876 Kripan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480823 KripanSingh (000000)
15 GUNA MP-06-004-028-002/88
(GOPALPURTAKTAIYA) 		1706004028NRG24190920230139340 21/09/2023 Maharaj Singh 1706004WL0012876 Maharaj Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480823 MaharajSingh (000000)
SubTotal 9282 9282
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210923FTO_280706 State Bank of India SBIN0003849 GUNA 3094
2 GUNA MP1706004_210923FTO_280706 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 6188
3 GUNA MP1706004_210923FTO_280706 State Bank of India SBIN0030168 MAYANA 3094
4 GUNA MP1706004_210923FTO_280706 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
5 GUNA MP1706004_210923FTO_280706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 GUNA MP1706004_210923FTO_280706 India Post Payments Bank IPOS0000001 Guna 9282

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