Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_070823FTO_208134
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-06-004-033-006/32
(BHIDRA) 		1706004033NRG24070820230116939 07/08/2023 seetaram 1706004033WL008668 seetaram 00048 BKID0008890 2652 2652 Processed 14/08/2023 520996350 seetaram (000000)
2 GUNA MP-06-004-070-003/546
(SIRSI) 		1706004000NRG24070820230117052 07/08/2023 Godha 1706004WL008705 Godha 00048 BKID0008890 1547 1547 Processed 14/08/2023 520996350 Godha (000000)
SubTotal 4199 4199
3 GUNA MP-06-004-017-001/468-D
(PIPRODAKHURD) 		1706004017NRG24060820230116839 07/08/2023 Balwant Singh 1706004017WL008649 Balwant Singh 00078 CNRB0017784 3094 3094 Processed 14/08/2023 520996350 BalwantSingh (000000)
SubTotal 3094 3094
4 GUNA MP-06-004-038-002/314
(BILONIYA) 		1706004038NRG24070820230116968 07/08/2023 nepal singh jat 1706004038WL008693 nepal singh jat 00168 ICIC0000760 3315 3315 Processed 14/08/2023 520996350 nepalsinghjat (000000)
SubTotal 3315 3315
5 GUNA MP-06-004-068-003/10312-B
(TAKNERA) 		1706004068NRG24070820230116857 07/08/2023 babulal 1706004068WL008653 babulal 00415 SBIN0030168 3094 3094 Processed 14/08/2023 520996350 babulal (000000)
6 GUNA MP-06-004-068-003/256-A
(TAKNERA) 		1706004068NRG24070820230116863 07/08/2023 raju 1706004068WL008653 raju 00415 SBIN0030168 3094 3094 Processed 14/08/2023 520996350 raju (000000)
7 GUNA MP-06-004-068-003/6161-A
(TAKNERA) 		1706004068NRG24070820230116877 07/08/2023 harisingh khairua 1706004068WL008655 harisingh khairua 00415 SBIN0030168 3094 3094 Processed 14/08/2023 520996350 harisinghkhairua (000000)
SubTotal 9282 9282
8 GUNA MP-06-004-033-006/26
(BHIDRA) 		1706004033NRG24070820230116934 07/08/2023 bivli bai barela 1706004033WL008667 bivli bai barela 00415 SBIN0030519 2652 2652 Processed 14/08/2023 520996350 bivlibaibarela (000000)
SubTotal 2652 2652
9 GUNA MP-06-004-070-003/533
(SIRSI) 		1706004000NRG24070820230117051 07/08/2023 Barelal 1706004WL008705 Barelal 00462 UCBA0001720 1326 1326 Processed 14/08/2023 520996350 Barelal (000000)
SubTotal 1326 1326
10 GUNA MP-06-004-017-002/88-D
(PIPRODAKHURD) 		1706004017NRG24060820230116843 07/08/2023 Babro bai 1706004017WL008649 Babro bai 00468 UBIN0541061 1768 1768 Processed 14/08/2023 520996350 Babrobai (000000)
SubTotal 1768 1768
11 GUNA MP-06-004-068-003/102794
(TAKNERA) 		1706004068NRG24070820230116872 07/08/2023 sunita rawat 1706004068WL008655 sunita rawat 00468 UBIN0572128 3094 3094 Processed 14/08/2023 520996350 sunitarawat (000000)
SubTotal 3094 3094
12 GUNA MP-06-004-017-002/533
(PIPRODAKHURD) 		1706004000NRG24070820230117037 07/08/2023 ASHOK NARAYAN 1706004WL008702 ASHOK NARAYAN 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520996350 ASHOKNARAYAN (000000)
13 GUNA MP-06-004-032-005/113-A
(MAKRAWADA) 		1706004000NRG24070820230117035 07/08/2023 Malkhan 1706004WL008701 Malkhan 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520996350 Malkhan (000000)
14 GUNA MP-06-004-032-005/113-A
(MAKRAWADA) 		1706004000NRG24070820230117034 07/08/2023 Malkhan 1706004WL008701 Malkhan 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 520996350 Malkhan (000000)
15 GUNA MP-06-004-033-006/86-B
(BHIDRA) 		1706004033NRG24070820230116941 07/08/2023 durga bai 1706004033WL008668 durga bai 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 520996350 durgabai (000000)
16 GUNA MP-06-004-038-003/740
(BILONIYA) 		1706004038NRG24070820230116957 07/08/2023 savita bai 1706004038WL008682 savita bai 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 520996350 savitabai (000000)
17 GUNA MP-06-004-068-003/137-B
(TAKNERA) 		1706004068NRG24070820230116861 07/08/2023 mahesh 1706004068WL008653 mahesh 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 520996350 mahesh (000000)
SubTotal 17238 17238
18 GUNA MP-06-004-090-003/22-A
(KARKEKIMAHU) 		1706004000NRG24070820230117017 07/08/2023 sani bai 1706004WL008700 sani bai 00688 FINO0001446 2431 2431 Processed 14/08/2023 520996350 sanibai (000000)
SubTotal 2431 2431
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_070823FTO_208134 Bank of India BKID0008890 GUNA 4199
2 GUNA MP1706004_070823FTO_208134 Canara Bank CNRB0017784 GUNA II 3094
3 GUNA MP1706004_070823FTO_208134 ICICI BANK ICIC0000760 GUNA 3315
4 GUNA MP1706004_070823FTO_208134 State Bank of India SBIN0030168 MAYANA 9282
5 GUNA MP1706004_070823FTO_208134 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
6 GUNA MP1706004_070823FTO_208134 UCO Bank UCBA0001720 GUNA 1326
7 GUNA MP1706004_070823FTO_208134 Union Bank of India UBIN0541061 GUNA 1768
8 GUNA MP1706004_070823FTO_208134 Union Bank of India UBIN0572128 Myana 3094
9 GUNA MP1706004_070823FTO_208134 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 5746
10 GUNA MP1706004_070823FTO_208134 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
11 GUNA MP1706004_070823FTO_208134 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 8840
12 GUNA MP1706004_070823FTO_208134 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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