Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_200823FTO_227428
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-06-004-015-003/248
(HILAGANA) 		1706004015NRG24200820230122802 20/08/2023 Chandan singh 1706004015WL010016 Chandan singh 00045 BARB0GUNAXX 2652 2652 Processed 25/08/2023 728373332 Chandansingh (000000)
SubTotal 2652 2652
2 GUNA MP-06-004-044-002/55
(GOPALPUR) 		1706004000NRG24200820230123011 20/08/2023 leela bai 1706004WL010066 leela bai 00048 BKID0008890 3094 3094 Processed 25/08/2023 728373332 leelabai (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-015-003/274
(HILAGANA) 		1706004015NRG24200820230122811 20/08/2023 pappu 1706004015WL010017 pappu 00078 CNRB0002860 2652 2652 Processed 25/08/2023 728373332 pappu (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-015-003/108-A
(HILAGANA) 		1706004015NRG24200820230122795 20/08/2023 Manoj 1706004015WL010015 Manoj 00354 PUNB0018600 2652 2652 Processed 25/08/2023 728373332 Manoj (000000)
SubTotal 2652 2652
5 GUNA MP-06-004-015-003/101
(HILAGANA) 		1706004015NRG24200820230122794 20/08/2023 Karan singh 1706004015WL010015 Karan singh 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728373332 Karansingh (000000)
6 GUNA MP-06-004-015-003/271
(HILAGANA) 		1706004015NRG24200820230122810 20/08/2023 Karansingh Sehariya 1706004015WL010017 Karansingh Sehariya 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728373332 KaransinghSehariya (000000)
7 GUNA MP-06-004-016-001/88-B
(VINAYAKKHEDI) 		1706004016NRG24200820230122986 20/08/2023 Devendr lodha 1706004016WL010060 Devendr lodha 00415 SBIN0003849 3094 3094 Processed 25/08/2023 728373332 Devendrlodha (000000)
SubTotal 8398 8398
8 GUNA MP-06-004-015-001/299-B
(HILAGANA) 		1706004015NRG24200820230122788 20/08/2023 gajanand 1706004015WL010014 gajanand 00415 SBIN0030081 2652 2652 Processed 25/08/2023 728373332 gajanand (000000)
9 GUNA MP-06-004-015-001/364
(HILAGANA) 		1706004015NRG24200820230122800 20/08/2023 chogi lal 1706004015WL010016 chogi lal 00415 SBIN0030081 663 663 Processed 25/08/2023 728373332 chogilal (000000)
10 GUNA MP-06-004-015-003/227
(HILAGANA) 		1706004015NRG24200820230122789 20/08/2023 saroj 1706004015WL010014 saroj 00415 SBIN0030081 2652 2652 Rejected 25/08/2023 728373332 Account closed
SubTotal 5967 5967
11 GUNA MP-06-004-065-001/1150
(KHAJURI) 		1706004065NRG24190820230122675 20/08/2023 BHURIYA 1706004065WL009979 BHURIYA 00415 SBIN0030168 2652 2652 Processed 25/08/2023 728373332 BHURIYA (000000)
12 GUNA MP-06-004-068-003/102860
(TAKNERA) 		1706004000NRG24200820230123035 20/08/2023 jasman 1706004WL010087 jasman 00415 SBIN0030168 3094 3094 Processed 25/08/2023 728373332 jasman (000000)
13 GUNA MP-06-004-068-003/1611
(TAKNERA) 		1706004000NRG24200820230123037 20/08/2023 jamuna 1706004WL010087 jamuna 00415 SBIN0030168 3094 3094 Processed 25/08/2023 728373332 jamuna (000000)
14 GUNA MP-06-004-068-003/925
(TAKNERA) 		1706004000NRG24200820230123038 20/08/2023 jagdeesh singh yadav 1706004WL010087 jagdeesh singh yadav 00415 SBIN0030168 3094 3094 Processed 25/08/2023 728373332 jagdeeshsinghyadav (000000)
SubTotal 11934 11934
15 GUNA MP-06-004-015-003/76
(HILAGANA) 		1706004015NRG24200820230122830 20/08/2023 MUNNALAL 1706004015WL010020 MUNNALAL 00415 SBIN0030391 221 221 Processed 25/08/2023 728373332 MUNNALAL (000000)
16 GUNA MP-06-004-044-002/902
(GOPALPUR) 		1706004000NRG24200820230123013 20/08/2023 vinod raghuwanshi 1706004WL010066 vinod raghuwanshi 00415 SBIN0030391 3094 3094 Processed 25/08/2023 728373332 vinodraghuwanshi (000000)
SubTotal 3315 3315
17 GUNA MP-06-004-015-001/298
(HILAGANA) 		1706004015NRG24200820230122825 20/08/2023 GOPAL 1706004015WL010020 GOPAL 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728373332 GOPAL (000000)
18 GUNA MP-06-004-015-001/298-A
(HILAGANA) 		1706004015NRG24200820230122806 20/08/2023 shyamlal 1706004015WL010017 shyamlal 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728373332 shyamlal (000000)
19 GUNA MP-06-004-038-003/659
(BILONIYA) 		1706004038NRG24200820230123028 20/08/2023 RAJU SEHARIYA 1706004038WL010081 RAJU SEHARIYA 00691 IPOS0000001 1768 1768 Processed 25/08/2023 728373332 RAJUSEHARIYA (000000)
SubTotal 6851 6851
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_200823FTO_227428 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_200823FTO_227428 Bank of India BKID0008890 GUNA 3094
3 GUNA MP1706004_200823FTO_227428 Canara Bank CNRB0002860 GUNA 2652
4 GUNA MP1706004_200823FTO_227428 Punjab National Bank PUNB0018600 GUNA 2652
5 GUNA MP1706004_200823FTO_227428 State Bank of India SBIN0003849 GUNA 8398
6 GUNA MP1706004_200823FTO_227428 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5967
7 GUNA MP1706004_200823FTO_227428 State Bank of India SBIN0030168 MAYANA 11934
8 GUNA MP1706004_200823FTO_227428 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3315
9 GUNA MP1706004_200823FTO_227428 India Post Payments Bank IPOS0000001 Guna 6851

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