Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:02:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_281123FTO_367448
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-06-004-016-001/654
(VINAYAKKHEDI) 		1706004016NRG24281120230229326 28/11/2023 Sunita Sahariya 1706004WL0020103 Sunita Sahariya 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 322415283 SunitaSahariya (000000)
2 GUNA MP-06-004-016-001/654
(VINAYAKKHEDI) 		1706004016NRG24281120230229325 28/11/2023 Sunita Sahariya 1706004WL0020103 Sunita Sahariya 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 322415283 SunitaSahariya (000000)
3 GUNA MP-06-004-016-001/654
(VINAYAKKHEDI) 		1706004016NRG24281120230229324 28/11/2023 Sunita Sahariya 1706004WL0020103 Sunita Sahariya 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 322415283 SunitaSahariya (000000)
SubTotal 4420 4420
4 GUNA MP-06-004-027-002/213-A
(GEHUNKHEDA GIRD) 		1706004027NRG24281120230229278 28/11/2023 Krishn Veer Dhakad 1706004WL0020101 Krishn Veer Dhakad 00078 CNRB0002860 1547 1547 Processed 01/01/2024 322415283 KrishnVeerDhakad (000000)
SubTotal 1547 1547
5 GUNA MP-06-004-074-002/94-C
(NAYAGAON) 		1706004000NRG24271120230228525 28/11/2023 pappu yadav 1706004WL0020060 pappu yadav 00089 CBIN0282156 1768 1768 Processed 01/01/2024 322415283 pappuyadav (000000)
SubTotal 1768 1768
6 GUNA MP-06-004-074-001/31-A
(NAYAGAON) 		1706004000NRG24271120230228524 28/11/2023 jitetndar 1706004WL0020060 jitetndar 00415 SBIN0003849 3094 3094 Processed 01/01/2024 322415283 jitetndar (000000)
SubTotal 3094 3094
7 GUNA MP-06-004-051-001/1112
(KHUTIYAWAD) 		1706004051NRG24281120230229530 28/11/2023 Shanti Bai 1706004WL0020119 Shanti Bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 322415283 ShantiBai (000000)
8 GUNA MP-06-004-068-001/231
(TAKNERA) 		1706004000NRG24271120230228523 28/11/2023 parmal 1706004WL0020059 parmal 00415 SBIN0030168 3094 3094 Processed 01/01/2024 322415283 parmal (000000)
9 GUNA MP-06-004-068-001/231
(TAKNERA) 		1706004000NRG24271120230228522 28/11/2023 parmal 1706004WL0020059 parmal 00415 SBIN0030168 3094 3094 Processed 01/01/2024 322415283 parmal (000000)
SubTotal 7514 7514
10 GUNA MP-06-004-016-002/113
(VINAYAKKHEDI) 		1706004016NRG24281120230229327 28/11/2023 ramji lal 1706004WL0020103 ramji lal 00415 SBIN0030391 2652 2652 Processed 01/01/2024 322415283 ramjilal (000000)
SubTotal 2652 2652
11 GUNA MP-06-004-047-001/88
(UKAWAD) 		1706004047NRG24281120230229487 28/11/2023 ramesh kori 1706004WL0020115 ramesh kori 00468 UBIN0573051 1326 1326 Processed 01/01/2024 322415283 rameshkori (000000)
12 GUNA MP-06-004-047-001/88
(UKAWAD) 		1706004047NRG24281120230229486 28/11/2023 ramesh kori 1706004WL0020115 ramesh kori 00468 UBIN0573051 1326 1326 Processed 01/01/2024 322415283 rameshkori (000000)
13 GUNA MP-06-004-047-003/204
(UKAWAD) 		1706004047NRG24281120230229489 28/11/2023 chintu 1706004WL0020115 chintu 00468 UBIN0573051 1326 1326 Processed 01/01/2024 322415283 chintu (000000)
14 GUNA MP-06-004-047-003/204
(UKAWAD) 		1706004047NRG24281120230229488 28/11/2023 chintu 1706004WL0020115 chintu 00468 UBIN0573051 1326 1326 Processed 01/01/2024 322415283 chintu (000000)
SubTotal 5304 5304
15 GUNA MP-06-004-047-001/322-B
(UKAWAD) 		1706004047NRG24281120230229481 28/11/2023 dinesh 1706004WL0020115 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322415283 dinesh (000000)
16 GUNA MP-06-004-047-001/322-B
(UKAWAD) 		1706004047NRG24281120230229480 28/11/2023 dinesh 1706004WL0020115 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322415283 dinesh (000000)
17 GUNA MP-06-004-047-003/280
(UKAWAD) 		1706004047NRG24281120230229490 28/11/2023 NARENDRA 1706004WL0020115 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322415283 NARENDRA (000000)
SubTotal 3978 3978
18 GUNA MP-06-004-084-001/1-A
(MARKIMAHU) 		1706004084NRG24281120230229523 28/11/2023 satish 1706004WL0020118 satish 00688 FINO0001446 1105 1105 Processed 01/01/2024 322415283 satish (000000)
19 GUNA MP-06-004-084-001/102-C
(MARKIMAHU) 		1706004084NRG24281120230229524 28/11/2023 ranu 1706004WL0020118 ranu 00688 FINO0001446 1105 1105 Processed 01/01/2024 322415283 ranu (000000)
20 GUNA MP-06-004-084-001/109-D
(MARKIMAHU) 		1706004084NRG24281120230229527 28/11/2023 devant 1706004WL0020118 devant 00688 FINO0001446 1105 1105 Processed 01/01/2024 322415283 devant (000000)
21 GUNA MP-06-004-084-001/109-D
(MARKIMAHU) 		1706004084NRG24281120230229526 28/11/2023 devant 1706004WL0020118 devant 00688 FINO0001446 884 884 Processed 01/01/2024 322415283 devant (000000)
22 GUNA MP-06-004-084-001/109-D
(MARKIMAHU) 		1706004084NRG24281120230229525 28/11/2023 devant 1706004WL0020118 devant 00688 FINO0001446 1105 1105 Processed 01/01/2024 322415283 devant (000000)
23 GUNA MP-06-004-084-002/22
(MARKIMAHU) 		1706004084NRG24281120230229529 28/11/2023 Amlal 1706004WL0020118 Amlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322415283 Amlal (000000)
24 GUNA MP-06-004-084-002/22
(MARKIMAHU) 		1706004084NRG24281120230229528 28/11/2023 Amlal 1706004WL0020118 Amlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 322415283 Amlal (000000)
SubTotal 7956 7956
25 GUNA MP-06-004-047-001/383
(UKAWAD) 		1706004047NRG24281120230229485 28/11/2023 Mang Bai 1706004WL0020115 Mang Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322415283 MangBai (000000)
26 GUNA MP-06-004-047-001/383
(UKAWAD) 		1706004047NRG24281120230229484 28/11/2023 Mang Bai 1706004WL0020115 Mang Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322415283 MangBai (000000)
27 GUNA MP-06-004-047-001/383
(UKAWAD) 		1706004047NRG24281120230229483 28/11/2023 Mang Bai 1706004WL0020115 Mang Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322415283 MangBai (000000)
28 GUNA MP-06-004-047-001/383
(UKAWAD) 		1706004047NRG24281120230229482 28/11/2023 Mang Bai 1706004WL0020115 Mang Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322415283 MangBai (000000)
SubTotal 5304 5304
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_281123FTO_367448 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 GUNA MP1706004_281123FTO_367448 Canara Bank CNRB0002860 GUNA 1547
3 GUNA MP1706004_281123FTO_367448 Central Bank Of India CBIN0282156 GUNA 1768
4 GUNA MP1706004_281123FTO_367448 State Bank of India SBIN0003849 GUNA 3094
5 GUNA MP1706004_281123FTO_367448 State Bank of India SBIN0030168 MAYANA 7514
6 GUNA MP1706004_281123FTO_367448 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
7 GUNA MP1706004_281123FTO_367448 Union Bank of India UBIN0573051 KUNDOL 5304
8 GUNA MP1706004_281123FTO_367448 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3978
9 GUNA MP1706004_281123FTO_367448 Fino Payments Bank Ltd FINO0001446 MP RO 7956
10 GUNA MP1706004_281123FTO_367448 India Post Payments Bank IPOS0000001 Guna 5304

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