Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170523FTO_44985
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-06-004-071-007/79
(DEVRIMAR) 		1706004071NRG23160520230488151 17/05/2023 suneel kumar ahirwar 1706004WL0057167 suneel kumar ahirwar 00089 CBIN0282156 1224 1224 Processed 24/05/2023 836229003 suneelkumarahirwar (000000)
2 GUNA MP-06-004-071-007/79
(DEVRIMAR) 		1706004071NRG23160520230488150 17/05/2023 suneel kumar ahirwar 1706004WL0057167 suneel kumar ahirwar 00089 CBIN0282156 1224 1224 Processed 24/05/2023 836229003 suneelkumarahirwar (000000)
SubTotal 2448 2448
3 GUNA MP-06-004-071-007/21
(DEVRIMAR) 		1706004071NRG23160520230488149 17/05/2023 ravi ahirwar 1706004WL0057167 ravi ahirwar 00165 IBKL0001107 1224 1224 Processed 24/05/2023 836229003 raviahirwar (000000)
4 GUNA MP-06-004-071-007/21
(DEVRIMAR) 		1706004071NRG23160520230488148 17/05/2023 ravi ahirwar 1706004WL0057167 ravi ahirwar 00165 IBKL0001107 1224 1224 Processed 24/05/2023 836229003 raviahirwar (000000)
SubTotal 2448 2448
5 GUNA MP-06-004-067-002/69
(SINGPUR) 		1706004000NRG23160520230488152 17/05/2023 Kalla 1706004WL0057168 Kalla 00415 SBIN0030168 2448 2448 Processed 24/05/2023 836229003 Kalla (000000)
6 GUNA MP-06-004-067-006/632-A
(SINGPUR) 		1706004067NRG23160520230488142 17/05/2023 Bharat Singh Bhilala 1706004WL0057165 Bharat Singh Bhilala 00415 SBIN0030168 2448 2448 Rejected 24/05/2023 836229003 Account closed
7 GUNA MP-06-004-067-006/632-A
(SINGPUR) 		1706004000NRG23160520230488153 17/05/2023 Bharat Singh Bhilala 1706004WL0057168 Bharat Singh Bhilala 00415 SBIN0030168 2448 2448 Rejected 24/05/2023 836229003 Account closed
SubTotal 7344 7344
8 GUNA MP-06-004-067-004/38
(SINGPUR) 		1706004067NRG23160520230488140 17/05/2023 Kolaram 1706004WL0057165 Kolaram 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836229003 Kolaram (000000)
SubTotal 1224 1224
9 GUNA MP-06-004-014-002/104
(PANJ) 		1706004014NRG23150520230488054 17/05/2023 Shishupal Yadav 1706004WL0057159 Shishupal Yadav 00688 FINO0001001 1224 1224 Processed 24/05/2023 836229003 ShishupalYadav (000000)
10 GUNA MP-06-004-014-002/104
(PANJ) 		1706004014NRG23150520230488056 17/05/2023 Shishupal Yadav 1706004WL0057159 Shishupal Yadav 00688 FINO0001001 204 204 Processed 24/05/2023 836229003 ShishupalYadav (000000)
11 GUNA MP-06-004-014-002/104
(PANJ) 		1706004014NRG23150520230488055 17/05/2023 Shishupal Yadav 1706004WL0057159 Shishupal Yadav 00688 FINO0001001 1224 1224 Processed 24/05/2023 836229003 ShishupalYadav (000000)
12 GUNA MP-06-004-076-001/99
(SANWADA) 		1706004000NRG23160520230488145 17/05/2023 SHIVRAJ 1706004WL0057166 SHIVRAJ 00688 FINO0001001 2856 2856 Processed 24/05/2023 836229003 SHIVRAJ (000000)
SubTotal 5508 5508
13 GUNA MP-06-004-071-001/142
(DEVRIMAR) 		1706004071NRG23160520230488147 17/05/2023 Ashok Raghuwanshi 1706004WL0057167 Ashok Raghuwanshi 00688 FINO0001446 1224 1224 Processed 24/05/2023 836229003 AshokRaghuwanshi (000000)
14 GUNA MP-06-004-071-001/142
(DEVRIMAR) 		1706004071NRG23160520230488146 17/05/2023 Ashok Raghuwanshi 1706004WL0057167 Ashok Raghuwanshi 00688 FINO0001446 1224 1224 Processed 24/05/2023 836229003 AshokRaghuwanshi (000000)
SubTotal 2448 2448
15 GUNA MP-06-004-067-005/12-B
(SINGPUR) 		1706004067NRG23160520230488141 17/05/2023 Ramcharan 1706004WL0057165 Ramcharan 00691 IPOS0000001 1428 1428 Processed 24/05/2023 836229003 Ramcharan (000000)
SubTotal 1428 1428
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170523FTO_44985 Central Bank Of India CBIN0282156 GUNA 2448
2 GUNA MP1706004_170523FTO_44985 IDBI Bank IBKL0001107 GUNA 2448
3 GUNA MP1706004_170523FTO_44985 State Bank of India SBIN0030168 MAYANA 7344
4 GUNA MP1706004_170523FTO_44985 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1224
5 GUNA MP1706004_170523FTO_44985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5508
6 GUNA MP1706004_170523FTO_44985 Fino Payments Bank Ltd FINO0001446 MP RO 2448
7 GUNA MP1706004_170523FTO_44985 India Post Payments Bank IPOS0000001 Guna 1428

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