Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_050723FTO_149603
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-06-004-037-003/384
(RENJHAI) 		1706004000NRG24050720230091661 05/07/2023 Love Kumar 1706004WL005532 Love Kumar 00045 BARB0GUNAXX 2873 2873 Processed 28/07/2023 211100752 LoveKumar (000000)
2 GUNA MP-06-004-052-001/215
(JAMARA) 		1706004052NRG24050720230091667 05/07/2023 DINESH SINGH 1706004052WL005534 DINESH SINGH 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211100752 DINESHSINGH (000000)
SubTotal 4199 4199
3 GUNA MP-06-004-053-004/122
(DUNGASRA) 		1706004053NRG24050720230091447 05/07/2023 Bhagirat 1706004053WL005528 Bhagirat 00354 PUNB0061010 1326 1326 Processed 28/07/2023 211100752 Bhagirat (000000)
4 GUNA MP-06-004-053-004/133
(DUNGASRA) 		1706004053NRG24050720230091450 05/07/2023 Raghuveer 1706004053WL005528 Raghuveer 00354 PUNB0061010 1326 1326 Processed 28/07/2023 211100752 Raghuveer (000000)
5 GUNA MP-06-004-053-004/576-A
(DUNGASRA) 		1706004053NRG24050720230091530 05/07/2023 Kishan singh kushwah 1706004053WL005529 Kishan singh kushwah 00354 PUNB0061010 1547 1547 Processed 28/07/2023 211100752 Kishansinghkushwah (000000)
6 GUNA MP-06-004-053-004/71
(DUNGASRA) 		1706004053NRG24050720230091575 05/07/2023 Harveersingh 1706004053WL005530 Harveersingh 00354 PUNB0061010 1547 1547 Processed 28/07/2023 211100752 Harveersingh (000000)
SubTotal 5746 5746
7 GUNA MP-06-004-052-001/486
(JAMARA) 		1706004052NRG24050720230091683 05/07/2023 PRAVESH 1706004052WL005534 PRAVESH 00415 SBIN0030120 1326 1326 Processed 28/07/2023 211100752 PRAVESH (000000)
SubTotal 1326 1326
8 GUNA MP-06-004-052-001/185
(JAMARA) 		1706004052NRG24050720230091665 05/07/2023 ramkumar 1706004052WL005534 ramkumar 00415 SBIN0030168 1326 1326 Processed 28/07/2023 211100752 ramkumar (000000)
9 GUNA MP-06-004-052-001/501
(JAMARA) 		1706004052NRG24050720230091684 05/07/2023 manoj 1706004052WL005534 manoj 00415 SBIN0030168 1326 1326 Processed 28/07/2023 211100752 manoj (000000)
10 GUNA MP-06-004-053-004/53-A
(DUNGASRA) 		1706004053NRG24050720230091502 05/07/2023 brijmohan 1706004053WL005529 brijmohan 00415 SBIN0030168 1547 1547 Processed 28/07/2023 211100752 brijmohan (000000)
11 GUNA MP-06-004-053-004/542
(DUNGASRA) 		1706004053NRG24050720230091509 05/07/2023 Banti bai 1706004053WL005529 Banti bai 00415 SBIN0030168 1547 1547 Processed 28/07/2023 211100752 Bantibai (000000)
12 GUNA MP-06-004-053-004/599
(DUNGASRA) 		1706004053NRG24050720230091539 05/07/2023 Reena bai 1706004053WL005529 Reena bai 00415 SBIN0030168 1547 1547 Processed 28/07/2023 211100752 Reenabai (000000)
SubTotal 7293 7293
13 GUNA MP-06-004-052-001/721
(JAMARA) 		1706004052NRG24050720230091701 05/07/2023 monoj 1706004052WL005534 monoj 00468 UBIN0572128 1326 1326 Processed 28/07/2023 211100752 monoj (000000)
14 GUNA MP-06-004-053-004/606-D
(DUNGASRA) 		1706004053NRG24050720230091544 05/07/2023 Fool gir 1706004053WL005529 Fool gir 00468 UBIN0572128 1547 1547 Processed 28/07/2023 211100752 Foolgir (000000)
15 GUNA MP-06-004-053-004/745
(DUNGASRA) 		1706004053NRG24050720230091583 05/07/2023 Anil 1706004053WL005530 Anil 00468 UBIN0572128 1105 1105 Processed 28/07/2023 211100752 Anil (000000)
16 GUNA MP-06-004-053-004/801
(DUNGASRA) 		1706004053NRG24050720230091594 05/07/2023 Upendra Sharma 1706004053WL005530 Upendra Sharma 00468 UBIN0572128 1547 1547 Processed 28/07/2023 211100752 UpendraSharma (000000)
17 GUNA MP-06-004-053-004/98
(DUNGASRA) 		1706004053NRG24050720230091617 05/07/2023 Dalchandra 1706004053WL005530 Dalchandra 00468 UBIN0572128 1547 1547 Processed 28/07/2023 211100752 Dalchandra (000000)
SubTotal 7072 7072
18 GUNA MP-06-004-052-001/718
(JAMARA) 		1706004052NRG24050720230091699 05/07/2023 arvind ojha 1706004052WL005534 arvind ojha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211100752 arvindojha (000000)
19 GUNA MP-06-004-053-001/98
(DUNGASRA) 		1706004053NRG24050720230091572 05/07/2023 AAjad khan 1706004053WL005530 AAjad khan 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211100752 AAjadkhan (000000)
20 GUNA MP-06-004-053-001/98
(DUNGASRA) 		1706004053NRG24050720230091571 05/07/2023 AAjad khan 1706004053WL005530 AAjad khan 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211100752 AAjadkhan (000000)
21 GUNA MP-06-004-053-004/204
(DUNGASRA) 		1706004053NRG24050720230091479 05/07/2023 GANESHRAM 1706004053WL005528 GANESHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211100752 GANESHRAM (000000)
22 GUNA MP-06-004-053-006/25
(DUNGASRA) 		1706004053NRG24050720230091629 05/07/2023 Kishansingh 1706004053WL005530 Kishansingh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 211100752 Kishansingh (000000)
SubTotal 7293 7293
23 GUNA MP-06-004-083-004/27-A
(UDAYPURI) 		1706004083NRG24050720230091715 05/07/2023 Pappu 1706004083WL005536 Pappu 00688 FINO0001001 1105 1105 Processed 28/07/2023 211100752 Pappu (000000)
24 GUNA MP-06-004-083-004/27-B
(UDAYPURI) 		1706004083NRG24050720230091716 05/07/2023 tomar singh 1706004083WL005536 tomar singh 00688 FINO0001001 1105 1105 Processed 28/07/2023 211100752 tomarsingh (000000)
SubTotal 2210 2210
25 GUNA MP-06-004-083-004/150-B
(UDAYPURI) 		1706004083NRG24050720230091713 05/07/2023 kiran 1706004083WL005536 kiran 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100752 kiran (000000)
26 GUNA MP-06-004-083-004/150-B
(UDAYPURI) 		1706004083NRG24050720230091712 05/07/2023 kiran 1706004083WL005536 kiran 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100752 kiran (000000)
27 GUNA MP-06-004-083-005/438-B
(UDAYPURI) 		1706004083NRG24050720230091722 05/07/2023 govind 1706004083WL005536 govind 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100752 govind (000000)
28 GUNA MP-06-004-083-005/450-B
(UDAYPURI) 		1706004083NRG24050720230091725 05/07/2023 Sardar singh 1706004083WL005536 Sardar singh 00688 FINO0001446 1105 1105 Processed 28/07/2023 211100752 Sardarsingh (000000)
SubTotal 4420 4420
29 GUNA MP-06-004-052-001/680
(JAMARA) 		1706004052NRG24050720230091693 05/07/2023 bhaiya lal 1706004052WL005534 bhaiya lal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211100752 bhaiyalal (000000)
SubTotal 1326 1326
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050723FTO_149603 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4199
2 GUNA MP1706004_050723FTO_149603 Punjab National Bank PUNB0061010 Guna 5746
3 GUNA MP1706004_050723FTO_149603 State Bank of India SBIN0030120 BADARWAS 1326
4 GUNA MP1706004_050723FTO_149603 State Bank of India SBIN0030168 MAYANA 7293
5 GUNA MP1706004_050723FTO_149603 Union Bank of India UBIN0572128 Myana 7072
6 GUNA MP1706004_050723FTO_149603 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 7293
7 GUNA MP1706004_050723FTO_149603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 GUNA MP1706004_050723FTO_149603 Fino Payments Bank Ltd FINO0001446 MP RO 4420
9 GUNA MP1706004_050723FTO_149603 India Post Payments Bank IPOS0000001 Guna 1326

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