Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_060623FTO_75934
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-06-004-017-001/508-C
(PIPRODAKHURD) 		1706004017NRG24060620230035576 06/06/2023 Pooja Bai 1706004017WL002357 Pooja Bai 00045 BARB0GUNAXX 3094 3094 Processed 12/06/2023 297861897 PoojaBai (000000)
2 GUNA MP-06-004-017-001/508-C
(PIPRODAKHURD) 		1706004017NRG24060620230035575 06/06/2023 Ram Babu 1706004017WL002357 Ram Babu 00045 BARB0GUNAXX 3094 3094 Processed 12/06/2023 297861897 RamBabu (000000)
3 GUNA MP-06-004-036-001/1000
(SILAWATI) 		1706004036NRG24060620230035532 06/06/2023 Dharemendra 1706004036WL002352 Dharemendra 00045 BARB0GUNAXX 408 408 Processed 12/06/2023 297861897 Dharemendra (000000)
4 GUNA MP-06-004-088-001/158
(GAJIPUR) 		1706004088NRG24060620230036198 06/06/2023 PRAKASH 1706004088WL002396 PRAKASH 00045 BARB0GUNAXX 1547 1547 Processed 12/06/2023 297861897 PRAKASH (000000)
SubTotal 8143 8143
5 GUNA MP-06-004-045-002/578
(IMJHARA) 		1706004045NRG24060620230035952 06/06/2023 Vanshilal 1706004045WL002377 Vanshilal 00048 BKID0008890 442 442 Processed 12/06/2023 297861897 Vanshilal (000000)
6 GUNA MP-06-004-081-004/50-A
(GADLAGIRD) 		1706004081NRG24060620230035235 06/06/2023 Ashok 1706004081WL002347 Ashok 00048 BKID0008890 1326 1326 Processed 12/06/2023 297861897 Ashok (000000)
SubTotal 1768 1768
7 GUNA MP-06-004-066-002/96-A
(PADMANKHEDI) 		1706004066NRG24060620230035828 06/06/2023 chandra bhan jatav 1706004066WL002367 chandra bhan jatav 00089 CBIN0282156 1326 1326 Processed 12/06/2023 297861897 chandrabhanjatav (000000)
SubTotal 1326 1326
8 GUNA MP-06-004-088-002/77
(GAJIPUR) 		1706004088NRG24060620230035452 06/06/2023 KHERU 1706004088WL002350 KHERU 00168 ICIC0000538 221 221 Processed 12/06/2023 297861897 KHERU (000000)
SubTotal 221 221
9 GUNA MP-06-004-066-002/107-B
(PADMANKHEDI) 		1706004066NRG24060620230035832 06/06/2023 Golu 1706004066WL002368 Golu 00415 SBIN0030168 1547 1547 Processed 12/06/2023 297861897 Golu (000000)
10 GUNA MP-06-004-066-002/107-B
(PADMANKHEDI) 		1706004066NRG24060620230035831 06/06/2023 Golu 1706004066WL002368 Golu 00415 SBIN0030168 1547 1547 Processed 12/06/2023 297861897 Golu (000000)
11 GUNA MP-06-004-066-002/177
(PADMANKHEDI) 		1706004066NRG24060620230035811 06/06/2023 ramkali 1706004066WL002367 ramkali 00415 SBIN0030168 1326 1326 Processed 12/06/2023 297861897 ramkali (000000)
12 GUNA MP-06-004-066-002/76
(PADMANKHEDI) 		1706004066NRG24060620230035853 06/06/2023 Chintu lal 1706004066WL002368 Chintu lal 00415 SBIN0030168 1547 1547 Processed 12/06/2023 297861897 Chintulal (000000)
13 GUNA MP-06-004-066-002/85-A
(PADMANKHEDI) 		1706004066NRG24060620230035856 06/06/2023 Ramkrashan 1706004066WL002368 Ramkrashan 00415 SBIN0030168 1547 1547 Processed 12/06/2023 297861897 Ramkrashan (000000)
14 GUNA MP-06-004-066-002/85-A
(PADMANKHEDI) 		1706004066NRG24060620230035855 06/06/2023 ramkrishn jatav 1706004066WL002368 ramkrishn jatav 00415 SBIN0030168 1547 1547 Processed 12/06/2023 297861897 ramkrishnjatav (000000)
15 GUNA MP-06-004-066-002/97-A
(PADMANKHEDI) 		1706004066NRG24060620230035857 06/06/2023 sunita 1706004066WL002368 sunita 00415 SBIN0030168 1547 1547 Processed 12/06/2023 297861897 sunita (000000)
16 GUNA MP-06-004-066-002/97-B
(PADMANKHEDI) 		1706004066NRG24060620230035860 06/06/2023 kala bai 1706004066WL002368 kala bai 00415 SBIN0030168 1326 1326 Processed 12/06/2023 297861897 kalabai (000000)
17 GUNA MP-06-004-088-001/315
(GAJIPUR) 		1706004088NRG24060620230035368 06/06/2023 chanda bai 1706004088WL002349 chanda bai 00415 SBIN0030168 1547 1547 Processed 12/06/2023 297861897 chandabai (000000)
SubTotal 13481 13481
18 GUNA MP-06-004-081-004/19
(GADLAGIRD) 		1706004081NRG24060620230035231 06/06/2023 heera 1706004081WL002347 heera 00415 SBIN0030391 1326 1326 Processed 12/06/2023 297861897 heera (000000)
SubTotal 1326 1326
19 GUNA MP-06-004-017-002/921-D
(PIPRODAKHURD) 		1706004017NRG24060620230035580 06/06/2023 Brijmohan Sehariya 1706004017WL002357 Brijmohan Sehariya 00462 UCBA0001720 3094 3094 Processed 12/06/2023 297861897 BrijmohanSehariya (000000)
SubTotal 3094 3094
20 GUNA MP-06-004-047-001/614
(UKAWAD) 		1706004047NRG24060620230035483 06/06/2023 ramesh gir 1706004047WL002351 ramesh gir 00468 UBIN0573051 1326 1326 Processed 12/06/2023 297861897 rameshgir (000000)
21 GUNA MP-06-004-088-002/173
(GAJIPUR) 		1706004088NRG24060620230035415 06/06/2023 Bablu yadav 1706004088WL002350 Bablu yadav 00468 UBIN0573051 1547 1547 Processed 12/06/2023 297861897 Babluyadav (000000)
SubTotal 2873 2873
22 GUNA MP-06-004-066-002/66
(PADMANKHEDI) 		1706004066NRG24060620230035851 06/06/2023 Sunil Adiwasi 1706004066WL002368 Sunil Adiwasi 00688 FINO0001001 1547 1547 Processed 12/06/2023 297861897 SunilAdiwasi (000000)
23 GUNA MP-06-004-088-001/136-B
(GAJIPUR) 		1706004088NRG24060620230035390 06/06/2023 anandhari dhakad 1706004088WL002350 anandhari dhakad 00688 FINO0001001 1547 1547 Processed 12/06/2023 297861897 anandharidhakad (000000)
24 GUNA MP-06-004-088-001/323
(GAJIPUR) 		1706004088NRG24060620230035326 06/06/2023 pooja dhakad 1706004088WL002348 pooja dhakad 00688 FINO0001001 884 884 Processed 12/06/2023 297861897 poojadhakad (000000)
SubTotal 3978 3978
25 GUNA MP-06-004-088-001/15-A
(GAJIPUR) 		1706004088NRG24060620230036194 06/06/2023 BEJANTI 1706004088WL002396 BEJANTI 00688 FINO0001446 1547 1547 Processed 12/06/2023 297861897 BEJANTI (000000)
SubTotal 1547 1547
26 GUNA MP-06-004-045-002/1051
(IMJHARA) 		1706004045NRG24060620230035940 06/06/2023 lakhan singh 1706004045WL002377 lakhan singh 00691 IPOS0000001 442 442 Processed 12/06/2023 297861897 lakhansingh (000000)
27 GUNA MP-06-004-045-002/1051
(IMJHARA) 		1706004045NRG24060620230035939 06/06/2023 lakhan singh 1706004045WL002377 lakhan singh 00691 IPOS0000001 442 442 Processed 12/06/2023 297861897 lakhansingh (000000)
28 GUNA MP-06-004-066-002/206
(PADMANKHEDI) 		1706004066NRG24060620230035846 06/06/2023 khalak 1706004066WL002368 khalak 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297861897 khalak (000000)
29 GUNA MP-06-004-066-002/60-A
(PADMANKHEDI) 		1706004066NRG24060620230035849 06/06/2023 sabudhra 1706004066WL002368 sabudhra 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297861897 sabudhra (000000)
30 GUNA MP-06-004-088-001/295-A
(GAJIPUR) 		1706004088NRG24060620230036231 06/06/2023 shishupal 1706004088WL002396 shishupal 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297861897 shishupal (000000)
31 GUNA MP-06-004-088-001/295-C
(GAJIPUR) 		1706004088NRG24060620230036234 06/06/2023 vinita bai 1706004088WL002396 vinita bai 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297861897 vinitabai (000000)
32 GUNA MP-06-004-088-002/109-C
(GAJIPUR) 		1706004088NRG24060620230035395 06/06/2023 shaetan singh 1706004088WL002350 shaetan singh 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297861897 shaetansingh (000000)
33 GUNA MP-06-004-088-002/33-A
(GAJIPUR) 		1706004088NRG24060620230035424 06/06/2023 kau 1706004088WL002350 kau 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297861897 kau (000000)
SubTotal 10166 10166
Total 47923 47923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060623FTO_75934 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8143
2 GUNA MP1706004_060623FTO_75934 Bank of India BKID0008890 GUNA 1768
3 GUNA MP1706004_060623FTO_75934 Central Bank Of India CBIN0282156 GUNA 1326
4 GUNA MP1706004_060623FTO_75934 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
5 GUNA MP1706004_060623FTO_75934 State Bank of India SBIN0030168 MAYANA 13481
6 GUNA MP1706004_060623FTO_75934 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
7 GUNA MP1706004_060623FTO_75934 UCO Bank UCBA0001720 GUNA 3094
8 GUNA MP1706004_060623FTO_75934 Union Bank of India UBIN0573051 KUNDOL 2873
9 GUNA MP1706004_060623FTO_75934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 GUNA MP1706004_060623FTO_75934 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 GUNA MP1706004_060623FTO_75934 India Post Payments Bank IPOS0000001 Guna 10166

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