Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_231123FTO_363581
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-06-004-048-001/10
(BHADORA) 		1706004048NRG24231120230225841 23/11/2023 HARAVIR 1706004048WL019840 HARAVIR 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324473044 HARAVIR (000000)
2 GUNA MP-06-004-048-001/124
(BHADORA) 		1706004048NRG24231120230225863 23/11/2023 RADHA 1706004048WL019840 RADHA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324473044 RADHA (000000)
3 GUNA MP-06-004-048-001/140
(BHADORA) 		1706004048NRG24231120230225880 23/11/2023 DURJAN 1706004048WL019840 DURJAN 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324473044 DURJAN (000000)
4 GUNA MP-06-004-048-001/56
(BHADORA) 		1706004048NRG24231120230225916 23/11/2023 BHUJAVAL 1706004048WL019840 BHUJAVAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324473044 BHUJAVAL (000000)
5 GUNA MP-06-004-048-001/62
(BHADORA) 		1706004048NRG24231120230225918 23/11/2023 GOMATIVAI 1706004048WL019840 GOMATIVAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324473044 GOMATIVAI (000000)
6 GUNA MP-06-004-048-001/64
(BHADORA) 		1706004048NRG24231120230225920 23/11/2023 GUDDI 1706004048WL019840 GUDDI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324473044 GUDDI (000000)
7 GUNA MP-06-004-048-001/64
(BHADORA) 		1706004048NRG24231120230225919 23/11/2023 KAMAL SINGH 1706004048WL019840 KAMAL SINGH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324473044 KAMALSINGH (000000)
SubTotal 7735 7735
8 GUNA MP-06-004-048-001/67-A
(BHADORA) 		1706004048NRG24231120230225921 23/11/2023 Ram Swaroop Kushwah 1706004048WL019840 Ram Swaroop Kushwah 00415 SBIN0003849 1105 1105 Processed 01/01/2024 324473044 RamSwaroopKushwah (000000)
SubTotal 1105 1105
9 GUNA MP-06-004-048-001/1250
(BHADORA) 		1706004048NRG24231120230225864 23/11/2023 Datar singh 1706004048WL019840 Datar singh 00415 SBIN0030168 1105 1105 Processed 01/01/2024 324473044 Datarsingh (000000)
10 GUNA MP-06-004-048-001/1270
(BHADORA) 		1706004048NRG24231120230225872 23/11/2023 Hiriya Bai 1706004048WL019840 Hiriya Bai 00415 SBIN0030168 1105 1105 Processed 01/01/2024 324473044 HiriyaBai (000000)
11 GUNA MP-06-004-048-001/308
(BHADORA) 		1706004048NRG24231120230225892 23/11/2023 Rajesh Parihar 1706004048WL019840 Rajesh Parihar 00415 SBIN0030168 1105 1105 Processed 01/01/2024 324473044 RajeshParihar (000000)
12 GUNA MP-06-004-048-001/44
(BHADORA) 		1706004048NRG24231120230225908 23/11/2023 Bablesh Kushwah 1706004048WL019840 Bablesh Kushwah 00415 SBIN0030168 1105 1105 Processed 01/01/2024 324473044 BableshKushwah (000000)
13 GUNA MP-06-004-048-001/44
(BHADORA) 		1706004048NRG24231120230225907 23/11/2023 Ramkali Bai 1706004048WL019840 Ramkali Bai 00415 SBIN0030168 1105 1105 Processed 01/01/2024 324473044 RamkaliBai (000000)
14 GUNA MP-06-004-048-001/56
(BHADORA) 		1706004048NRG24231120230225917 23/11/2023 Doli Bai 1706004048WL019840 Doli Bai 00415 SBIN0030168 1105 1105 Processed 01/01/2024 324473044 DoliBai (000000)
15 GUNA MP-06-004-048-001/73-A
(BHADORA) 		1706004048NRG24231120230225924 23/11/2023 Malti Bai 1706004048WL019840 Malti Bai 00415 SBIN0030168 1105 1105 Processed 01/01/2024 324473044 MaltiBai (000000)
16 GUNA MP-06-004-048-001/73-A
(BHADORA) 		1706004048NRG24231120230225923 23/11/2023 Mohan 1706004048WL019840 Mohan 00415 SBIN0030168 1105 1105 Processed 01/01/2024 324473044 Mohan (000000)
SubTotal 8840 8840
17 GUNA MP-06-004-048-001/67-A
(BHADORA) 		1706004048NRG24231120230225922 23/11/2023 Guddi Bai Kushwah 1706004048WL019840 Guddi Bai Kushwah 00415 SBIN0061127 1105 1105 Processed 01/01/2024 324473044 GuddiBaiKushwah (000000)
SubTotal 1105 1105
18 GUNA MP-06-004-048-001/1257
(BHADORA) 		1706004048NRG24231120230225868 23/11/2023 Guddi Bai 1706004048WL019840 Guddi Bai 00462 UCBA0001720 1105 1105 Processed 01/01/2024 324473044 GuddiBai (000000)
19 GUNA MP-06-004-048-001/200
(BHADORA) 		1706004048NRG24231120230225890 23/11/2023 Shishupal Singh 1706004048WL019840 Shishupal Singh 00462 UCBA0001720 1105 1105 Processed 01/01/2024 324473044 ShishupalSingh (000000)
SubTotal 2210 2210
20 GUNA MP-06-004-048-001/308
(BHADORA) 		1706004048NRG24231120230225893 23/11/2023 Guddi Bai 1706004048WL019840 Guddi Bai 00468 UBIN0572128 1105 1105 Processed 01/01/2024 324473044 GuddiBai (000000)
SubTotal 1105 1105
21 GUNA MP-06-004-048-001/1061
(BHADORA) 		1706004048NRG24231120230225842 23/11/2023 Bhaiya Lal Parihar 1706004048WL019840 Bhaiya Lal Parihar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324473044 BhaiyaLalParihar (000000)
SubTotal 1105 1105
22 GUNA MP-06-004-048-001/1258
(BHADORA) 		1706004048NRG24231120230225869 23/11/2023 Suresh Basod 1706004048WL019840 Suresh Basod 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324473044 SureshBasod (000000)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_231123FTO_363581 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
2 GUNA MP1706004_231123FTO_363581 State Bank of India SBIN0003849 GUNA 1105
3 GUNA MP1706004_231123FTO_363581 State Bank of India SBIN0030168 MAYANA 8840
4 GUNA MP1706004_231123FTO_363581 State Bank of India SBIN0061127 MANDI AREA GUNA 1105
5 GUNA MP1706004_231123FTO_363581 UCO Bank UCBA0001720 GUNA 2210
6 GUNA MP1706004_231123FTO_363581 Union Bank of India UBIN0572128 Myana 1105
7 GUNA MP1706004_231123FTO_363581 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1105
8 GUNA MP1706004_231123FTO_363581 India Post Payments Bank IPOS0000001 Guna 1105

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