Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_180823FTO_225001
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-06-004-085-002/17-A
(KALECHHRI) 		1706004000NRG24180820230122095 18/08/2023 Kan singh 1706004WL009862 Kan singh 00177 IOBA0002956 1326 1326 Processed 25/08/2023 728798895 Kansingh (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-067-004/94
(SINGPUR) 		1706004067NRG24180820230122030 18/08/2023 MONIKABAI JATAV GUDDA 1706004067WL009837 MONIKABAI JATAV GUDDA 00415 SBIN0030106 2652 2652 Processed 25/08/2023 728798895 MONIKABAIJATAVGUDDA (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-067-002/10
(SINGPUR) 		1706004067NRG24180820230122038 18/08/2023 Kamal 1706004067WL009838 Kamal 00415 SBIN0030168 1989 1989 Processed 25/08/2023 728798895 Kamal (000000)
4 GUNA MP-06-004-067-002/18-A
(SINGPUR) 		1706004067NRG24180820230122044 18/08/2023 Rajo bai sehriya 1706004067WL009839 Rajo bai sehriya 00415 SBIN0030168 221 221 Processed 25/08/2023 728798895 Rajobaisehriya (000000)
5 GUNA MP-06-004-067-006/632-A
(SINGPUR) 		1706004067NRG24180820230122021 18/08/2023 Dule Singh Bhilala 1706004067WL009835 Dule Singh Bhilala 00415 SBIN0030168 2652 2652 Processed 25/08/2023 728798895 DuleSinghBhilala (000000)
6 GUNA MP-06-004-067-007/705
(SINGPUR) 		1706004067NRG24180820230122055 18/08/2023 Ramprasad Kherua 1706004067WL009840 Ramprasad Kherua 00415 SBIN0030168 2652 2652 Processed 25/08/2023 728798895 RamprasadKherua (000000)
SubTotal 7514 7514
7 GUNA MP-06-004-067-004/75
(SINGPUR) 		1706004067NRG24180820230122023 18/08/2023 Mangi Lal 1706004067WL009836 Mangi Lal 00468 UBIN0572128 2652 2652 Processed 25/08/2023 728798895 MangiLal (000000)
8 GUNA MP-06-004-067-005/14-A
(SINGPUR) 		1706004067NRG24180820230122048 18/08/2023 Sagar Singh Jatav 1706004067WL009839 Sagar Singh Jatav 00468 UBIN0572128 2652 2652 Processed 25/08/2023 728798895 SagarSinghJatav (000000)
SubTotal 5304 5304
9 GUNA MP-06-004-067-004/63-A
(SINGPUR) 		1706004067NRG24180820230122017 18/08/2023 Hatua Aadiwasi 1706004067WL009835 Hatua Aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728798895 HatuaAadiwasi (000000)
SubTotal 1326 1326
10 GUNA MP-06-004-067-005/567
(SINGPUR) 		1706004067NRG24180820230122025 18/08/2023 Jamnalal Jatav 1706004067WL009836 Jamnalal Jatav 00688 FINO0001001 2652 2652 Processed 26/08/2023 728798895 JamnalalJatav (000000)
SubTotal 2652 2652
11 GUNA MP-06-004-067-001/29
(SINGPUR) 		1706004067NRG24180820230122049 18/08/2023 Kuka Pateliya 1706004067WL009840 Kuka Pateliya 00688 FINO0001446 2652 2652 Processed 26/08/2023 728798895 KukaPateliya (000000)
SubTotal 2652 2652
12 GUNA MP-06-004-067-002/10-B
(SINGPUR) 		1706004067NRG24180820230122039 18/08/2023 Kallu 1706004067WL009838 Kallu 00691 IPOS0000001 2210 2210 Processed 25/08/2023 728798895 Kallu (000000)
13 GUNA MP-06-004-067-005/574
(SINGPUR) 		1706004067NRG24180820230122052 18/08/2023 Purshottam Jatav 1706004067WL009840 Purshottam Jatav 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728798895 PurshottamJatav (000000)
14 GUNA MP-06-004-067-005/574
(SINGPUR) 		1706004067NRG24180820230122051 18/08/2023 Purshottam Jatav 1706004067WL009840 Purshottam Jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728798895 PurshottamJatav (000000)
15 GUNA MP-06-004-067-005/583
(SINGPUR) 		1706004067NRG24180820230122026 18/08/2023 Parwat Singh Jatav 1706004067WL009836 Parwat Singh Jatav 00691 IPOS0000001 884 884 Processed 25/08/2023 728798895 ParwatSinghJatav (000000)
16 GUNA MP-06-004-067-005/585
(SINGPUR) 		1706004067NRG24180820230122033 18/08/2023 Kalyan Singh Gurjar 1706004067WL009837 Kalyan Singh Gurjar 00691 IPOS0000001 1989 1989 Processed 25/08/2023 728798895 KalyanSinghGurjar (000000)
17 GUNA MP-06-004-067-005/591
(SINGPUR) 		1706004067NRG24180820230122034 18/08/2023 Hajrat Singh Gurjar 1706004067WL009837 Hajrat Singh Gurjar 00691 IPOS0000001 884 884 Processed 25/08/2023 728798895 HajratSinghGurjar (000000)
SubTotal 8398 8398
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_180823FTO_225001 Indian Overseas Bank IOBA0002956 GUNA 1326
2 GUNA MP1706004_180823FTO_225001 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
3 GUNA MP1706004_180823FTO_225001 State Bank of India SBIN0030168 MAYANA 7514
4 GUNA MP1706004_180823FTO_225001 Union Bank of India UBIN0572128 Myana 5304
5 GUNA MP1706004_180823FTO_225001 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
6 GUNA MP1706004_180823FTO_225001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 GUNA MP1706004_180823FTO_225001 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 GUNA MP1706004_180823FTO_225001 India Post Payments Bank IPOS0000001 Guna 8398

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