Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_280823FTO_238837
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-06-004-083-008/3670
(UDAYPURI) 		1706004000NRG24280820230125736 28/08/2023 Gora Bai 1706004WL010620 Gora Bai 00045 BARB0GUNAXX 1547 1547 Processed 01/09/2023 843758965 GoraBai (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-012-002/950
(SAKATPUR) 		1706004057NRG24280820230125792 28/08/2023 Babu lal 1706004WL010629 Babu lal 00688 FINO0001001 884 884 Processed 01/09/2023 843758965 Babulal (000000)
3 GUNA MP-06-004-012-002/956
(SAKATPUR) 		1706004057NRG24280820230125795 28/08/2023 balkishan kushwah 1706004WL010629 balkishan kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843758965 balkishankushwah (000000)
4 GUNA MP-06-004-012-002/960
(SAKATPUR) 		1706004057NRG24280820230125798 28/08/2023 rajesh 1706004WL010629 rajesh 00688 FINO0001001 884 884 Processed 01/09/2023 843758965 rajesh (000000)
5 GUNA MP-06-004-012-002/963
(SAKATPUR) 		1706004057NRG24280820230125799 28/08/2023 umesh 1706004WL010629 umesh 00688 FINO0001001 884 884 Processed 01/09/2023 843758965 umesh (000000)
6 GUNA MP-06-004-012-002/965
(SAKATPUR) 		1706004057NRG24280820230125801 28/08/2023 seema 1706004WL010629 seema 00688 FINO0001001 884 884 Processed 01/09/2023 843758965 seema (000000)
7 GUNA MP-06-004-012-002/968
(SAKATPUR) 		1706004057NRG24280820230125804 28/08/2023 rakesh 1706004WL010629 rakesh 00688 FINO0001001 884 884 Processed 01/09/2023 843758965 rakesh (000000)
8 GUNA MP-06-004-012-002/969
(SAKATPUR) 		1706004057NRG24280820230125805 28/08/2023 suresh kushwah 1706004WL010629 suresh kushwah 00688 FINO0001001 884 884 Processed 01/09/2023 843758965 sureshkushwah (000000)
9 GUNA MP-06-004-012-002/971
(SAKATPUR) 		1706004057NRG24280820230125807 28/08/2023 rakesh 1706004WL010629 rakesh 00688 FINO0001001 884 884 Processed 01/09/2023 843758965 rakesh (000000)
10 GUNA MP-06-004-012-002/977
(SAKATPUR) 		1706004057NRG24280820230125813 28/08/2023 Kashiram ahirvar 1706004WL010629 Kashiram ahirvar 00688 FINO0001001 884 884 Processed 01/09/2023 843758965 Kashiramahirvar (000000)
11 GUNA MP-06-004-012-002/990
(SAKATPUR) 		1706004057NRG24280820230125825 28/08/2023 Sunil 1706004WL010629 Sunil 00688 FINO0001001 884 884 Processed 01/09/2023 843758965 Sunil (000000)
12 GUNA MP-06-004-012-002/991
(SAKATPUR) 		1706004057NRG24280820230125826 28/08/2023 Raju 1706004WL010629 Raju 00688 FINO0001001 884 884 Processed 01/09/2023 843758965 Raju (000000)
13 GUNA MP-06-004-012-002/997
(SAKATPUR) 		1706004057NRG24280820230125832 28/08/2023 Sukmal 1706004WL010629 Sukmal 00688 FINO0001001 884 884 Processed 01/09/2023 843758965 Sukmal (000000)
14 GUNA MP-06-004-021-001/595-B
(MAHUR) 		1706004021NRG24270820230125577 28/08/2023 atul 1706004021WL010580 atul 00688 FINO0001001 442 442 Processed 01/09/2023 843758965 atul (000000)
SubTotal 11050 11050
15 GUNA MP-06-004-012-002/976
(SAKATPUR) 		1706004057NRG24280820230125812 28/08/2023 Dhannalal kushwah 1706004WL010629 Dhannalal kushwah 00688 FINO0001446 884 884 Processed 01/09/2023 843758965 Dhannalalkushwah (000000)
16 GUNA MP-06-004-012-002/981
(SAKATPUR) 		1706004057NRG24280820230125817 28/08/2023 Goutam 1706004WL010629 Goutam 00688 FINO0001446 884 884 Processed 01/09/2023 843758965 Goutam (000000)
17 GUNA MP-06-004-012-002/985
(SAKATPUR) 		1706004057NRG24280820230125820 28/08/2023 Santosh kushwah 1706004WL010629 Santosh kushwah 00688 FINO0001446 884 884 Processed 01/09/2023 843758965 Santoshkushwah (000000)
18 GUNA MP-06-004-012-002/987
(SAKATPUR) 		1706004057NRG24280820230125822 28/08/2023 Premlata 1706004WL010629 Premlata 00688 FINO0001446 884 884 Processed 01/09/2023 843758965 Premlata (000000)
19 GUNA MP-06-004-083-002/408-B
(UDAYPURI) 		1706004000NRG24280820230125734 28/08/2023 Munshi 1706004WL010620 Munshi 00688 FINO0001446 663 663 Processed 01/09/2023 843758965 Munshi (000000)
20 GUNA MP-06-004-083-005/461-B
(UDAYPURI) 		1706004000NRG24280820230125773 28/08/2023 Mithi 1706004WL010626 Mithi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843758965 Mithi (000000)
SubTotal 5746 5746
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280823FTO_238837 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 GUNA MP1706004_280823FTO_238837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
3 GUNA MP1706004_280823FTO_238837 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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