Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_280723FTO_192659
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-06-004-040-002/217
(DHAMNAR) 		1706004040NRG24280720230112394 28/07/2023 kallu 1706004040WL007683 kallu 00045 BARB0GUNAXX 3094 3094 Processed 02/08/2023 299486199 kallu (000000)
2 GUNA MP-06-004-040-003/609-A
(DHAMNAR) 		1706004040NRG24270720230112202 28/07/2023 pradeep 1706004040WL007649 pradeep 00045 BARB0GUNAXX 442 442 Processed 02/08/2023 299486199 pradeep (000000)
SubTotal 3536 3536
3 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24230720230109030 28/07/2023 mithlesh kushwah 1706004089WL007181 mithlesh kushwah 00048 BKID0008890 1326 1326 Processed 02/08/2023 299486199 mithleshkushwah (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24230720230109031 28/07/2023 bharati 1706004089WL007181 bharati 00415 SBIN0003849 1326 1326 Processed 02/08/2023 299486199 bharati (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-067-005/580
(SINGPUR) 		1706004000NRG24280720230112535 28/07/2023 Mohar Singh Jatav 1706004WL007721 Mohar Singh Jatav 00415 SBIN0030168 3094 3094 Processed 02/08/2023 299486199 MoharSinghJatav (000000)
6 GUNA MP-06-004-067-005/580
(SINGPUR) 		1706004000NRG24280720230112534 28/07/2023 Mohar Singh Jatav 1706004WL007721 Mohar Singh Jatav 00415 SBIN0030168 3094 3094 Processed 02/08/2023 299486199 MoharSinghJatav (000000)
SubTotal 6188 6188
7 GUNA MP-06-004-089-001/107
(GAJNAI) 		1706004089NRG24230720230109021 28/07/2023 babhulal 1706004089WL007175 babhulal 00415 SBIN0030196 1326 1326 Processed 02/08/2023 299486199 babhulal (000000)
8 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24230720230109016 28/07/2023 bablu kushwah 1706004089WL007171 bablu kushwah 00415 SBIN0030196 1326 1326 Processed 02/08/2023 299486199 bablukushwah (000000)
9 GUNA MP-06-004-089-001/256
(GAJNAI) 		1706004089NRG24230720230109028 28/07/2023 chandra bhan 1706004089WL007180 chandra bhan 00415 SBIN0030196 1326 1326 Processed 02/08/2023 299486199 chandrabhan (000000)
10 GUNA MP-06-004-089-001/58-A
(GAJNAI) 		1706004089NRG24230720230109023 28/07/2023 Hariom Kushwah 1706004089WL007176 Hariom Kushwah 00415 SBIN0030196 1326 1326 Processed 02/08/2023 299486199 HariomKushwah (000000)
SubTotal 5304 5304
11 GUNA MP-06-004-007-005/1053-A
(CHURAI) 		1706004000NRG24280720230112536 28/07/2023 MISHRILAL 1706004WL007722 MISHRILAL 00415 SBIN0030519 2652 2652 Processed 02/08/2023 299486199 MISHRILAL (000000)
SubTotal 2652 2652
12 GUNA MP-06-004-083-002/31-B
(UDAYPURI) 		1706004000NRG24280720230112538 28/07/2023 nursingh 1706004WL007723 nursingh 00462 UCBA0001720 1326 1326 Processed 02/08/2023 299486199 nursingh (000000)
13 GUNA MP-06-004-083-002/31-B
(UDAYPURI) 		1706004000NRG24280720230112537 28/07/2023 nursingh 1706004WL007723 nursingh 00462 UCBA0001720 1326 1326 Processed 02/08/2023 299486199 nursingh (000000)
14 GUNA MP-06-004-089-001/134
(GAJNAI) 		1706004089NRG24230720230109036 28/07/2023 ramveer singh raghuwanshi 1706004089WL007184 ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 02/08/2023 299486199 ramveersinghraghuwanshi (000000)
15 GUNA MP-06-004-089-001/243-A
(GAJNAI) 		1706004089NRG24230720230109044 28/07/2023 vijay singh 1706004089WL007192 vijay singh 00462 UCBA0001720 1326 1326 Processed 02/08/2023 299486199 vijaysingh (000000)
SubTotal 5304 5304
16 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24230720230109035 28/07/2023 neha kushavah 1706004089WL007183 neha kushavah 00468 UBIN0573051 1326 1326 Processed 02/08/2023 299486199 nehakushavah (000000)
17 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24230720230109034 28/07/2023 raj bai kushwah 1706004089WL007183 raj bai kushwah 00468 UBIN0573051 1326 1326 Processed 02/08/2023 299486199 rajbaikushwah (000000)
SubTotal 2652 2652
18 GUNA MP-06-004-089-001/95
(GAJNAI) 		1706004089NRG24230720230109042 28/07/2023 puniya bai 1706004089WL007190 puniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299486199 puniyabai (000000)
SubTotal 1326 1326
19 GUNA MP-06-004-089-001/198
(GAJNAI) 		1706004089NRG24230720230109041 28/07/2023 deepak 1706004089WL007189 deepak 00662 BDBL0001372 1326 1326 Processed 02/08/2023 299486199 deepak (000000)
SubTotal 1326 1326
20 GUNA MP-06-004-040-003/266
(DHAMNAR) 		1706004040NRG24270720230112195 28/07/2023 Tophan singh 1706004040WL007649 Tophan singh 00688 FINO0001001 442 442 Processed 02/08/2023 299486199 Tophansingh (000000)
21 GUNA MP-06-004-064-001/1257
(MYANA) 		1706004064NRG24280720230112403 28/07/2023 aakib shekh 1706004064WL007684 aakib shekh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486199 aakibshekh (000000)
22 GUNA MP-06-004-064-001/283
(MYANA) 		1706004064NRG24280720230112406 28/07/2023 premnarayan 1706004064WL007684 premnarayan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486199 premnarayan (000000)
23 GUNA MP-06-004-064-001/518
(MYANA) 		1706004064NRG24280720230112414 28/07/2023 Chandrashekhar ojha 1706004064WL007684 Chandrashekhar ojha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486199 Chandrashekharojha (000000)
24 GUNA MP-06-004-064-001/525
(MYANA) 		1706004064NRG24280720230112415 28/07/2023 Bhanu Bhargava 1706004064WL007684 Bhanu Bhargava 00688 FINO0001001 1326 1326 Processed 02/08/2023 299486199 BhanuBhargava (000000)
SubTotal 5746 5746
25 GUNA MP-06-004-084-001/126-C
(MARKIMAHU) 		1706004084NRG24280720230112271 28/07/2023 kavita 1706004084WL007661 kavita 00688 FINO0001446 1547 1547 Processed 02/08/2023 299486199 kavita (000000)
SubTotal 1547 1547
26 GUNA MP-06-004-084-001/102-C
(MARKIMAHU) 		1706004084NRG24280720230112240 28/07/2023 ranu 1706004084WL007661 ranu 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299486199 ranu (000000)
27 GUNA MP-06-004-084-001/105-D
(MARKIMAHU) 		1706004084NRG24280720230112244 28/07/2023 kanhaiya 1706004084WL007661 kanhaiya 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299486199 kanhaiya (000000)
28 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24280720230112246 28/07/2023 sivraj 1706004084WL007661 sivraj 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299486199 sivraj (000000)
29 GUNA MP-06-004-084-001/109-D
(MARKIMAHU) 		1706004084NRG24280720230112257 28/07/2023 devant 1706004084WL007661 devant 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299486199 devant (000000)
SubTotal 6188 6188
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280723FTO_192659 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3536
2 GUNA MP1706004_280723FTO_192659 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_280723FTO_192659 State Bank of India SBIN0003849 GUNA 1326
4 GUNA MP1706004_280723FTO_192659 State Bank of India SBIN0030168 MAYANA 6188
5 GUNA MP1706004_280723FTO_192659 State Bank of India SBIN0030196 PAGARA 5304
6 GUNA MP1706004_280723FTO_192659 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
7 GUNA MP1706004_280723FTO_192659 UCO Bank UCBA0001720 GUNA 5304
8 GUNA MP1706004_280723FTO_192659 Union Bank of India UBIN0573051 KUNDOL 2652
9 GUNA MP1706004_280723FTO_192659 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
10 GUNA MP1706004_280723FTO_192659 Bandhan Bank Limited BDBL0001372 GUNA 1326
11 GUNA MP1706004_280723FTO_192659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
12 GUNA MP1706004_280723FTO_192659 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 GUNA MP1706004_280723FTO_192659 India Post Payments Bank IPOS0000001 Guna 6188

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