Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_211223FTO_402330
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-06-004-061-005/527
(DHANWADI) 		1706004061NRG24211220230255019 21/12/2023 thakurlal 1706004061WL022345 thakurlal 00048 BKID0008890 221 221 Processed 11/03/2024 644060118 thakurlal (000000)
SubTotal 221 221
2 GUNA MP-06-004-027-002/213-A
(GEHUNKHEDA GIRD) 		1706004027NRG24201220230254289 21/12/2023 Krishn Veer Dhakad 1706004027WL022263 Krishn Veer Dhakad 00078 CNRB0002860 1547 1547 Processed 11/03/2024 644060118 KrishnVeerDhakad (000000)
SubTotal 1547 1547
3 GUNA MP-06-004-074-004/154
(NAYAGAON) 		1706004074NRG24211220230254644 21/12/2023 Rajkumar dhaka 1706004074WL022316 Rajkumar dhaka 00078 CNRB0017784 1105 1105 Processed 11/03/2024 644060118 Rajkumardhaka (000000)
SubTotal 1105 1105
4 GUNA MP-06-004-041-003/977-A
(HINOTIYA) 		1706004041NRG24211220230254962 21/12/2023 Ankit Raghuwanshi 1706004041WL022334 Ankit Raghuwanshi 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644060118 AnkitRaghuwanshi (000000)
SubTotal 1547 1547
5 GUNA MP-06-004-041-003/370-A
(HINOTIYA) 		1706004041NRG24211220230254893 21/12/2023 Ankit Ojha 1706004041WL022334 Ankit Ojha 00415 SBIN0030081 1547 1547 Processed 11/03/2024 644060118 AnkitOjha (000000)
SubTotal 1547 1547
6 GUNA MP-06-004-061-005/474
(DHANWADI) 		1706004061NRG24211220230255034 21/12/2023 kalu 1706004061WL022348 kalu 00415 SBIN0030168 221 221 Processed 11/03/2024 644060118 kalu (000000)
7 GUNA MP-06-004-061-005/496
(DHANWADI) 		1706004061NRG24211220230255017 21/12/2023 suvan 1706004061WL022345 suvan 00415 SBIN0030168 221 221 Processed 11/03/2024 644060118 suvan (000000)
8 GUNA MP-06-004-061-005/516
(DHANWADI) 		1706004061NRG24211220230255032 21/12/2023 badal 1706004061WL022347 badal 00415 SBIN0030168 221 221 Processed 11/03/2024 644060118 badal (000000)
9 GUNA MP-06-004-068-001/227
(TAKNERA) 		1706004068NRG24211220230255068 21/12/2023 banti 1706004068WL022350 banti 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644060118 banti (000000)
SubTotal 1989 1989
10 GUNA MP-06-004-041-003/663-A
(HINOTIYA) 		1706004041NRG24211220230254898 21/12/2023 VISHAL OJHA 1706004041WL022334 VISHAL OJHA 00462 UCBA0001720 1547 1547 Processed 11/03/2024 644060118 VISHALOJHA (000000)
11 GUNA MP-06-004-061-003/483
(DHANWADI) 		1706004061NRG24211220230255011 21/12/2023 dhukko 1706004061WL022344 dhukko 00462 UCBA0001720 2652 2652 Processed 11/03/2024 644060118 dhukko (000000)
SubTotal 4199 4199
12 GUNA MP-06-004-028-001/197
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254683 21/12/2023 Rajaram 1706004028WL022319 Rajaram 00688 FINO0001001 221 221 Processed 11/03/2024 644060118 Rajaram (000000)
13 GUNA MP-06-004-028-001/198
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254684 21/12/2023 Dilip 1706004028WL022319 Dilip 00688 FINO0001001 442 442 Processed 11/03/2024 644060118 Dilip (000000)
14 GUNA MP-06-004-028-002/144
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254703 21/12/2023 Pamkaj 1706004028WL022319 Pamkaj 00688 FINO0001001 221 221 Processed 11/03/2024 644060118 Pamkaj (000000)
15 GUNA MP-06-004-028-004/22
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254735 21/12/2023 hate singh 1706004028WL022319 hate singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 644060118 hatesingh (000000)
16 GUNA MP-06-004-031-001/134
(MANGWAR) 		1706004031NRG24211220230254535 21/12/2023 makam 1706004031WL022299 makam 00688 FINO0001001 1326 1326 Processed 11/03/2024 644060118 makam (000000)
17 GUNA MP-06-004-031-001/134
(MANGWAR) 		1706004031NRG24211220230254536 21/12/2023 mokam 1706004031WL022299 mokam 00688 FINO0001001 1326 1326 Processed 11/03/2024 644060118 mokam (000000)
SubTotal 4641 4641
18 GUNA MP-06-004-028-002/143
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254702 21/12/2023 Mukesh 1706004028WL022319 Mukesh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644060118 Mukesh (000000)
19 GUNA MP-06-004-028-004/161
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254733 21/12/2023 Bhavani Singh 1706004028WL022319 Bhavani Singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644060118 BhavaniSingh (000000)
20 GUNA MP-06-004-028-004/162
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254734 21/12/2023 Lakhan Singh 1706004028WL022319 Lakhan Singh 00691 IPOS0000001 442 442 Processed 11/03/2024 644060118 LakhanSingh (000000)
SubTotal 3536 3536
21 GUNA MP-06-004-028-005/75
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254745 21/12/2023 Pitam Singh 1706004028WL022319 Pitam Singh 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644060118 PitamSingh (000000)
SubTotal 1547 1547
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_211223FTO_402330 Bank of India BKID0008890 GUNA 221
2 GUNA MP1706004_211223FTO_402330 Canara Bank CNRB0002860 GUNA 1547
3 GUNA MP1706004_211223FTO_402330 Canara Bank CNRB0017784 GUNA II 1105
4 GUNA MP1706004_211223FTO_402330 Punjab National Bank PUNB0018600 GUNA 1547
5 GUNA MP1706004_211223FTO_402330 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
6 GUNA MP1706004_211223FTO_402330 State Bank of India SBIN0030168 MAYANA 1989
7 GUNA MP1706004_211223FTO_402330 UCO Bank UCBA0001720 GUNA 4199
8 GUNA MP1706004_211223FTO_402330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
9 GUNA MP1706004_211223FTO_402330 India Post Payments Bank IPOS0000001 Guna 3536
10 GUNA MP1706004_211223FTO_402330 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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