Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_230523FTO_54375
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-06-004-030-001/984
(KAROD) 		1706004030NRG23230520230488620 23/05/2023 KASHI RAM KUSHWAH 1706004WL0057275 KASHI RAM KUSHWAH 00078 CNRB0002860 2244 2244 Processed 29/05/2023 040396363 KASHIRAMKUSHWAH (000000)
2 GUNA MP-06-004-030-001/984
(KAROD) 		1706004030NRG23230520230488621 23/05/2023 KASHI RAM KUSHWAH 1706004WL0057275 KASHI RAM KUSHWAH 00078 CNRB0002860 1428 1428 Processed 29/05/2023 040396363 KASHIRAMKUSHWAH (000000)
SubTotal 3672 3672
3 GUNA MP-06-004-027-002/121
(GEHUNKHEDA GIRD) 		1706004000NRG23230520230488612 23/05/2023 jayram 1706004WL0057273 jayram 00354 PUNB0018600 1428 1428 Processed 29/05/2023 040396363 jayram (000000)
4 GUNA MP-06-004-027-002/121
(GEHUNKHEDA GIRD) 		1706004000NRG23230520230488613 23/05/2023 jayram 1706004WL0057273 jayram 00354 PUNB0018600 1428 1428 Processed 29/05/2023 040396363 jayram (000000)
SubTotal 2856 2856
5 GUNA MP-06-004-030-001/198-A
(KAROD) 		1706004030NRG23230520230488618 23/05/2023 SANTOSH KUSHWAH 1706004WL0057275 SANTOSH KUSHWAH 00415 SBIN0030081 1224 1224 Processed 29/05/2023 040396363 SANTOSHKUSHWAH (000000)
6 GUNA MP-06-004-030-001/198-A
(KAROD) 		1706004030NRG23230520230488619 23/05/2023 SANTOSH KUSHWAH 1706004WL0057275 SANTOSH KUSHWAH 00415 SBIN0030081 1224 1224 Processed 29/05/2023 040396363 SANTOSHKUSHWAH (000000)
7 GUNA MP-06-004-030-001/999
(KAROD) 		1706004030NRG23230520230488622 23/05/2023 DEVENDR CHANDEL 1706004WL0057275 DEVENDR CHANDEL 00415 SBIN0030081 2040 2040 Processed 29/05/2023 040396363 DEVENDRCHANDEL (000000)
8 GUNA MP-06-004-030-001/999
(KAROD) 		1706004030NRG23230520230488623 23/05/2023 DEVENDR CHANDEL 1706004WL0057275 DEVENDR CHANDEL 00415 SBIN0030081 2244 2244 Processed 29/05/2023 040396363 DEVENDRCHANDEL (000000)
9 GUNA MP-06-004-030-001/999
(KAROD) 		1706004030NRG23230520230488624 23/05/2023 DEVENDR CHANDEL 1706004WL0057275 DEVENDR CHANDEL 00415 SBIN0030081 2244 2244 Processed 29/05/2023 040396363 DEVENDRCHANDEL (000000)
SubTotal 8976 8976
10 GUNA MP-06-004-027-001/358
(GEHUNKHEDA GIRD) 		1706004000NRG23230520230488608 23/05/2023 Bittu 1706004WL0057273 Bittu 00415 SBIN0030391 1428 1428 Processed 29/05/2023 040396363 Bittu (000000)
11 GUNA MP-06-004-027-001/358
(GEHUNKHEDA GIRD) 		1706004000NRG23230520230488609 23/05/2023 Bittu 1706004WL0057273 Bittu 00415 SBIN0030391 1428 1428 Processed 29/05/2023 040396363 Bittu (000000)
12 GUNA MP-06-004-027-001/358
(GEHUNKHEDA GIRD) 		1706004000NRG23230520230488604 23/05/2023 Bittu 1706004WL0057273 Bittu 00415 SBIN0030391 1020 1020 Processed 29/05/2023 040396363 Bittu (000000)
13 GUNA MP-06-004-027-001/358
(GEHUNKHEDA GIRD) 		1706004000NRG23230520230488602 23/05/2023 Guddi Bai 1706004WL0057273 Guddi Bai 00415 SBIN0030391 1020 1020 Processed 29/05/2023 040396363 GuddiBai (000000)
14 GUNA MP-06-004-027-001/358
(GEHUNKHEDA GIRD) 		1706004000NRG23230520230488610 23/05/2023 Guddi Bai 1706004WL0057273 Guddi Bai 00415 SBIN0030391 1428 1428 Processed 29/05/2023 040396363 GuddiBai (000000)
15 GUNA MP-06-004-027-001/358
(GEHUNKHEDA GIRD) 		1706004000NRG23230520230488611 23/05/2023 Guddi Bai 1706004WL0057273 Guddi Bai 00415 SBIN0030391 1428 1428 Processed 29/05/2023 040396363 GuddiBai (000000)
16 GUNA MP-06-004-027-001/358
(GEHUNKHEDA GIRD) 		1706004000NRG23230520230488614 23/05/2023 HEMANT 1706004WL0057273 HEMANT 00415 SBIN0030391 1428 1428 Processed 29/05/2023 040396363 HEMANT (000000)
17 GUNA MP-06-004-027-001/358
(GEHUNKHEDA GIRD) 		1706004000NRG23230520230488615 23/05/2023 HEMANT 1706004WL0057273 HEMANT 00415 SBIN0030391 1428 1428 Processed 29/05/2023 040396363 HEMANT (000000)
18 GUNA MP-06-004-027-001/358
(GEHUNKHEDA GIRD) 		1706004000NRG23230520230488603 23/05/2023 HEMANT 1706004WL0057273 HEMANT 00415 SBIN0030391 1020 1020 Processed 29/05/2023 040396363 HEMANT (000000)
19 GUNA MP-06-004-027-001/358
(GEHUNKHEDA GIRD) 		1706004000NRG23230520230488607 23/05/2023 Nitesh 1706004WL0057273 Nitesh 00415 SBIN0030391 612 612 Processed 29/05/2023 040396363 Nitesh (000000)
20 GUNA MP-06-004-027-001/358
(GEHUNKHEDA GIRD) 		1706004000NRG23230520230488606 23/05/2023 Nitesh 1706004WL0057273 Nitesh 00415 SBIN0030391 1428 1428 Processed 29/05/2023 040396363 Nitesh (000000)
21 GUNA MP-06-004-027-001/358
(GEHUNKHEDA GIRD) 		1706004000NRG23230520230488605 23/05/2023 Nitesh 1706004WL0057273 Nitesh 00415 SBIN0030391 204 204 Processed 29/05/2023 040396363 Nitesh (000000)
SubTotal 13872 13872
22 GUNA MP-06-004-084-001/107
(MARKIMAHU) 		1706004084NRG23230520230488600 23/05/2023 ramswarup 1706004WL0057272 ramswarup 00688 FINO0001446 1224 1224 Rejected 29/05/2023 040396363 A/c Blocked or Frozen
23 GUNA MP-06-004-084-001/107
(MARKIMAHU) 		1706004084NRG23230520230488601 23/05/2023 ramswarup 1706004WL0057272 ramswarup 00688 FINO0001446 1224 1224 Rejected 29/05/2023 040396363 A/c Blocked or Frozen
SubTotal 2448 2448
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_230523FTO_54375 Canara Bank CNRB0002860 GUNA 3672
2 GUNA MP1706004_230523FTO_54375 Punjab National Bank PUNB0018600 GUNA 2856
3 GUNA MP1706004_230523FTO_54375 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 8976
4 GUNA MP1706004_230523FTO_54375 State Bank of India SBIN0030391 COLLECTORATE , GUNA 13872
5 GUNA MP1706004_230523FTO_54375 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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