Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_190623FTO_106724
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-06-004-070-004/134-A
(SIRSI) 		1706004070NRG24190620230057291 19/06/2023 sushila bi 1706004070WL003629 sushila bi 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515737082 sushilabi (000000)
2 GUNA MP-06-004-070-004/97
(SIRSI) 		1706004070NRG24190620230057331 19/06/2023 Jaimti Bai 1706004070WL003629 Jaimti Bai 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515737082 JaimtiBai (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-008-003/317-A
(TILLIKHEDA) 		1706004008NRG24190620230057089 19/06/2023 shriram 1706004008WL003621 shriram 00048 BKID0008890 2431 2431 Processed 23/06/2023 515737082 shriram (000000)
4 GUNA MP-06-004-028-004/125
(GOPALPURTAKTAIYA) 		1706004028NRG24190620230056993 19/06/2023 Anikesh 1706004028WL003618 Anikesh 00048 BKID0008890 663 663 Processed 23/06/2023 515737082 Anikesh (000000)
5 GUNA MP-06-004-070-004/141-B
(SIRSI) 		1706004070NRG24190620230057294 19/06/2023 Raju 1706004070WL003629 Raju 00048 BKID0008890 1547 1547 Processed 23/06/2023 515737082 Raju (000000)
6 GUNA MP-06-004-070-004/150-B
(SIRSI) 		1706004070NRG24190620230057299 19/06/2023 vikram 1706004070WL003629 vikram 00048 BKID0008890 1547 1547 Processed 23/06/2023 515737082 vikram (000000)
SubTotal 6188 6188
7 GUNA MP-06-004-028-004/119
(GOPALPURTAKTAIYA) 		1706004028NRG24190620230056989 19/06/2023 Rambhan 1706004028WL003618 Rambhan 00089 CBIN0282156 221 221 Processed 23/06/2023 515737082 Rambhan (000000)
SubTotal 221 221
8 GUNA MP-06-004-073-008/136-D
(PARSODA) 		1706004000NRG24190620230057400 19/06/2023 hanman singh 1706004WL003639 hanman singh 00354 PUNB0018600 3094 3094 Rejected 23/06/2023 515737082 No Such Account
SubTotal 3094 3094
9 GUNA MP-06-004-049-003/1106
(LAHARKOTA) 		1706004049NRG24190620230057366 19/06/2023 choronji 1706004049WL003632 choronji 00354 PUNB0061010 1547 1547 Processed 23/06/2023 515737082 choronji (000000)
SubTotal 1547 1547
10 GUNA MP-06-004-049-002/538
(LAHARKOTA) 		1706004049NRG24190620230057362 19/06/2023 gopal 1706004049WL003632 gopal 00415 SBIN0003849 1547 1547 Processed 23/06/2023 515737082 gopal (000000)
SubTotal 1547 1547
11 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24190620230057562 19/06/2023 guddi 1706004043WL003648 guddi 00415 SBIN0030196 1105 1105 Processed 23/06/2023 515737082 guddi (000000)
SubTotal 1105 1105
12 GUNA MP-06-004-043-001/192-A
(KUNDOL) 		1706004043NRG24190620230057572 19/06/2023 Dilip 1706004043WL003649 Dilip 00688 FINO0001001 884 884 Processed 23/06/2023 515737082 Dilip (000000)
13 GUNA MP-06-004-043-001/66
(KUNDOL) 		1706004043NRG24190620230057578 19/06/2023 Abhishek Sharma 1706004043WL003649 Abhishek Sharma 00688 FINO0001001 884 884 Processed 23/06/2023 515737082 AbhishekSharma (000000)
SubTotal 1768 1768
14 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24190620230057551 19/06/2023 Munesh 1706004043WL003648 Munesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515737082 Munesh (000000)
15 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24190620230057554 19/06/2023 balbir 1706004043WL003648 balbir 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515737082 balbir (000000)
16 GUNA MP-06-004-043-002/78
(KUNDOL) 		1706004043NRG24190620230057583 19/06/2023 pratap 1706004043WL003649 pratap 00691 IPOS0000001 884 884 Processed 23/06/2023 515737082 pratap (000000)
17 GUNA MP-06-004-070-004/346
(SIRSI) 		1706004070NRG24190620230057312 19/06/2023 Puran 1706004070WL003629 Puran 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515737082 Puran (000000)
18 GUNA MP-06-004-070-004/348
(SIRSI) 		1706004070NRG24190620230057313 19/06/2023 Amer singh 1706004070WL003629 Amer singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515737082 Amersingh (000000)
19 GUNA MP-06-004-070-004/36
(SIRSI) 		1706004070NRG24190620230057318 19/06/2023 reeta bai 1706004070WL003629 reeta bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515737082 reetabai (000000)
SubTotal 7735 7735
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_190623FTO_106724 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 GUNA MP1706004_190623FTO_106724 Bank of India BKID0008890 GUNA 6188
3 GUNA MP1706004_190623FTO_106724 Central Bank Of India CBIN0282156 GUNA 221
4 GUNA MP1706004_190623FTO_106724 Punjab National Bank PUNB0018600 GUNA 3094
5 GUNA MP1706004_190623FTO_106724 Punjab National Bank PUNB0061010 Guna 1547
6 GUNA MP1706004_190623FTO_106724 State Bank of India SBIN0003849 GUNA 1547
7 GUNA MP1706004_190623FTO_106724 State Bank of India SBIN0030196 PAGARA 1105
8 GUNA MP1706004_190623FTO_106724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 GUNA MP1706004_190623FTO_106724 India Post Payments Bank IPOS0000001 Guna 7735

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