Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:47:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_030823FTO_201506
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-06-004-074-003/5-B
(NAYAGAON) 		1706004000NRG24030820230115593 03/08/2023 renuka 1706004WL008370 renuka 00048 BKID0008890 2210 2210 Processed 10/08/2023 454438003 renuka (000000)
2 GUNA MP-06-004-074-004/18-A
(NAYAGAON) 		1706004000NRG24030820230115565 03/08/2023 manish 1706004WL008364 manish 00048 BKID0008890 1989 1989 Processed 10/08/2023 454438003 manish (000000)
3 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24030820230115353 03/08/2023 mithlesh kushwah 1706004089WL008305 mithlesh kushwah 00048 BKID0008890 1326 1326 Processed 10/08/2023 454438003 mithleshkushwah (000000)
SubTotal 5525 5525
4 GUNA MP-06-004-009-001/1999-A
(SATANPUR) 		1706004009NRG24030820230115246 03/08/2023 Sunil Ojha 1706004009WL008291 Sunil Ojha 00078 CNRB0002860 221 221 Processed 10/08/2023 454438003 SunilOjha (000000)
SubTotal 221 221
5 GUNA MP-06-004-031-002/62
(MANGWAR) 		1706004000NRG24030820230115574 03/08/2023 NILAM 1706004WL008367 NILAM 00168 ICIC0000538 2652 2652 Processed 10/08/2023 454438003 NILAM (000000)
SubTotal 2652 2652
6 GUNA MP-06-004-028-002/54
(GOPALPURTAKTAIYA) 		1706004028NRG24030820230115533 03/08/2023 Hajrat 1706004028WL008353 Hajrat 00415 SBIN0030081 2210 2210 Processed 10/08/2023 454438003 Hajrat (000000)
SubTotal 2210 2210
7 GUNA MP-06-004-089-001/107
(GAJNAI) 		1706004089NRG24030820230115338 03/08/2023 babhulal 1706004089WL008299 babhulal 00415 SBIN0030196 1326 1326 Processed 10/08/2023 454438003 babhulal (000000)
8 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24030820230115322 03/08/2023 bablu kushwah 1706004089WL008294 bablu kushwah 00415 SBIN0030196 1326 1326 Processed 10/08/2023 454438003 bablukushwah (000000)
9 GUNA MP-06-004-089-001/256
(GAJNAI) 		1706004089NRG24030820230115351 03/08/2023 chandra bhan 1706004089WL008304 chandra bhan 00415 SBIN0030196 1326 1326 Processed 10/08/2023 454438003 chandrabhan (000000)
10 GUNA MP-06-004-089-001/58-A
(GAJNAI) 		1706004089NRG24030820230115340 03/08/2023 Hariom Kushwah 1706004089WL008300 Hariom Kushwah 00415 SBIN0030196 1326 1326 Processed 10/08/2023 454438003 HariomKushwah (000000)
SubTotal 5304 5304
11 GUNA MP-06-004-089-001/134
(GAJNAI) 		1706004089NRG24030820230115366 03/08/2023 ramveer singh raghuwanshi 1706004089WL008309 ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 10/08/2023 454438003 ramveersinghraghuwanshi (000000)
SubTotal 1326 1326
12 GUNA MP-06-004-032-013/76
(MAKRAWADA) 		1706004000NRG24030820230115568 03/08/2023 leela bai 1706004WL008366 leela bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454438003 leelabai (000000)
13 GUNA MP-06-004-089-001/95
(GAJNAI) 		1706004089NRG24030820230115384 03/08/2023 puniya bai 1706004089WL008317 puniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454438003 puniyabai (000000)
SubTotal 4420 4420
14 GUNA MP-06-004-089-001/198
(GAJNAI) 		1706004089NRG24030820230115383 03/08/2023 deepak 1706004089WL008316 deepak 00662 BDBL0001372 1326 1326 Processed 10/08/2023 454438003 deepak (000000)
SubTotal 1326 1326
15 GUNA MP-06-004-012-002/411
(SAKATPUR) 		1706004012NRG24030820230115464 03/08/2023 Ashok 1706004012WL008328 Ashok 00688 FINO0001001 1768 1768 Processed 11/08/2023 454438003 Ashok (000000)
16 GUNA MP-06-004-012-002/990
(SAKATPUR) 		1706004012NRG24030820230115459 03/08/2023 Sunil 1706004012WL008327 Sunil 00688 FINO0001001 1768 1768 Processed 11/08/2023 454438003 Sunil (000000)
17 GUNA MP-06-004-012-002/997
(SAKATPUR) 		1706004012NRG24030820230115466 03/08/2023 Sukmal 1706004012WL008328 Sukmal 00688 FINO0001001 1768 1768 Processed 11/08/2023 454438003 Sukmal (000000)
SubTotal 5304 5304
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_030823FTO_201506 Bank of India BKID0008890 GUNA 5525
2 GUNA MP1706004_030823FTO_201506 Canara Bank CNRB0002860 GUNA 221
3 GUNA MP1706004_030823FTO_201506 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 GUNA MP1706004_030823FTO_201506 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2210
5 GUNA MP1706004_030823FTO_201506 State Bank of India SBIN0030196 PAGARA 5304
6 GUNA MP1706004_030823FTO_201506 UCO Bank UCBA0001720 GUNA 1326
7 GUNA MP1706004_030823FTO_201506 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
8 GUNA MP1706004_030823FTO_201506 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
9 GUNA MP1706004_030823FTO_201506 Bandhan Bank Limited BDBL0001372 GUNA 1326
10 GUNA MP1706004_030823FTO_201506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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