Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_021123FTO_342189
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-06-004-046-001/219-B
(MAGRANA) 		1706004046NRG24021120230198550 02/11/2023 himmat puri 1706004046WL017942 himmat puri 00165 IBKL0001107 1326 1326 Processed 02/01/2024 333069768 himmatpuri (000000)
2 GUNA MP-06-004-046-001/219-B
(MAGRANA) 		1706004046NRG24021120230198548 02/11/2023 himmat puri 1706004046WL017942 himmat puri 00165 IBKL0001107 1326 1326 Processed 02/01/2024 333069768 himmatpuri (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-070-004/641
(SIRSI) 		1706004070NRG24311020230197541 02/11/2023 Ashok 1706004070WL017834 Ashok 00354 PUNB0061010 1326 1326 Processed 02/01/2024 333069768 Ashok (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-060-005/34-B
(RAI) 		1706004060NRG24011120230198381 02/11/2023 amar singh 1706004060WL017924 amar singh 00415 SBIN0003849 221 221 Processed 02/01/2024 333069768 amarsingh (000000)
SubTotal 221 221
5 GUNA MP-06-004-046-001/39-B
(MAGRANA) 		1706004046NRG24021120230198604 02/11/2023 Rinku Sehriya 1706004046WL017942 Rinku Sehriya 00415 SBIN0030196 1326 1326 Processed 02/01/2024 333069768 RinkuSehriya (000000)
6 GUNA MP-06-004-046-001/39-B
(MAGRANA) 		1706004046NRG24021120230198602 02/11/2023 Rinku Sehriya 1706004046WL017942 Rinku Sehriya 00415 SBIN0030196 1326 1326 Processed 02/01/2024 333069768 RinkuSehriya (000000)
7 GUNA MP-06-004-046-001/53
(MAGRANA) 		1706004046NRG24021120230198644 02/11/2023 gajanand 1706004046WL017942 gajanand 00415 SBIN0030196 1326 1326 Processed 02/01/2024 333069768 gajanand (000000)
8 GUNA MP-06-004-046-001/53
(MAGRANA) 		1706004046NRG24021120230198642 02/11/2023 gajanand 1706004046WL017942 gajanand 00415 SBIN0030196 1326 1326 Processed 02/01/2024 333069768 gajanand (000000)
9 GUNA MP-06-004-046-001/805-A
(MAGRANA) 		1706004046NRG24021120230198688 02/11/2023 rammohan 1706004046WL017942 rammohan 00415 SBIN0030196 1326 1326 Processed 02/01/2024 333069768 rammohan (000000)
10 GUNA MP-06-004-046-001/805-A
(MAGRANA) 		1706004046NRG24021120230198689 02/11/2023 rammohan 1706004046WL017942 rammohan 00415 SBIN0030196 1326 1326 Processed 02/01/2024 333069768 rammohan (000000)
SubTotal 7956 7956
11 GUNA MP-06-004-070-004/492
(SIRSI) 		1706004070NRG24311020230197532 02/11/2023 Jamna Pateliya 1706004070WL017834 Jamna Pateliya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333069768 JamnaPateliya (000000)
SubTotal 1326 1326
12 GUNA MP-06-004-028-005/73
(GOPALPURTAKTAIYA) 		1706004028NRG24011120230197942 02/11/2023 Udaybhan 1706004028WL017895 Udaybhan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333069768 Udaybhan (000000)
13 GUNA MP-06-004-046-001/274-B
(MAGRANA) 		1706004046NRG24021120230198579 02/11/2023 Shivdayal 1706004046WL017942 Shivdayal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333069768 Shivdayal (000000)
14 GUNA MP-06-004-046-001/274-B
(MAGRANA) 		1706004046NRG24021120230198578 02/11/2023 Shivdayal 1706004046WL017942 Shivdayal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333069768 Shivdayal (000000)
15 GUNA MP-06-004-070-004/61
(SIRSI) 		1706004070NRG24311020230197535 02/11/2023 Deelip 1706004070WL017834 Deelip 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333069768 Deelip (000000)
SubTotal 5304 5304
16 GUNA MP-06-004-028-001/196
(GOPALPURTAKTAIYA) 		1706004028NRG24011120230197957 02/11/2023 Priya 1706004028WL017898 Priya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333069768 Priya (000000)
SubTotal 1326 1326
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_021123FTO_342189 IDBI Bank IBKL0001107 GUNA 2652
2 GUNA MP1706004_021123FTO_342189 Punjab National Bank PUNB0061010 Guna 1326
3 GUNA MP1706004_021123FTO_342189 State Bank of India SBIN0003849 GUNA 221
4 GUNA MP1706004_021123FTO_342189 State Bank of India SBIN0030196 PAGARA 7956
5 GUNA MP1706004_021123FTO_342189 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
6 GUNA MP1706004_021123FTO_342189 India Post Payments Bank IPOS0000001 Guna 5304
7 GUNA MP1706004_021123FTO_342189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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