Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_100723FTO_157349
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-06-004-022-005/20
(BEHANTAGHAT) 		1706004022NRG24090720230097048 10/07/2023 RAMASINGH 1706004022WL005940 RAMASINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858264854 RAMASINGH (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-065-002/98-B
(KHAJURI) 		1706004065NRG24090720230096952 10/07/2023 Harnam singh yadav 1706004065WL005935 Harnam singh yadav 00415 SBIN0030168 1326 1326 Processed 14/07/2023 858264854 Harnamsinghyadav (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-022-002/31
(BEHANTAGHAT) 		1706004022NRG24090720230097022 10/07/2023 BALVEER 1706004022WL005940 BALVEER 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264854 BALVEER (000000)
4 GUNA MP-06-004-047-001/592
(UKAWAD) 		1706004047NRG24090720230097070 10/07/2023 rajkumar shikari 1706004047WL005943 rajkumar shikari 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264854 rajkumarshikari (000000)
5 GUNA MP-06-004-047-001/592
(UKAWAD) 		1706004047NRG24090720230097069 10/07/2023 rajkumar shikari 1706004047WL005943 rajkumar shikari 00415 SBIN0030196 1326 1326 Processed 14/07/2023 858264854 rajkumarshikari (000000)
SubTotal 3978 3978
6 GUNA MP-06-004-022-002/40-A
(BEHANTAGHAT) 		1706004022NRG24090720230097026 10/07/2023 SIRIYA 1706004022WL005940 SIRIYA 00415 SBIN0030391 1326 1326 Processed 14/07/2023 858264854 SIRIYA (000000)
SubTotal 1326 1326
7 GUNA MP-06-004-047-001/627
(UKAWAD) 		1706004047NRG24090720230097088 10/07/2023 pista bai raghuwanshi 1706004047WL005943 pista bai raghuwanshi 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264854 pistabairaghuwanshi (000000)
8 GUNA MP-06-004-047-001/627
(UKAWAD) 		1706004047NRG24090720230097086 10/07/2023 pista bai raghuwanshi 1706004047WL005943 pista bai raghuwanshi 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264854 pistabairaghuwanshi (000000)
9 GUNA MP-06-004-047-001/627-B
(UKAWAD) 		1706004047NRG24090720230097094 10/07/2023 janki bai raghuwanshi 1706004047WL005943 janki bai raghuwanshi 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264854 jankibairaghuwanshi (000000)
10 GUNA MP-06-004-047-001/627-B
(UKAWAD) 		1706004047NRG24090720230097093 10/07/2023 janki bai raghuwanshi 1706004047WL005943 janki bai raghuwanshi 00468 UBIN0573051 1326 1326 Processed 14/07/2023 858264854 jankibairaghuwanshi (000000)
SubTotal 5304 5304
11 GUNA MP-06-004-022-002/81-A
(BEHANTAGHAT) 		1706004022NRG24090720230097040 10/07/2023 sudama sharma 1706004022WL005940 sudama sharma 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264854 sudamasharma (000000)
12 GUNA MP-06-004-022-005/49
(BEHANTAGHAT) 		1706004022NRG24090720230097060 10/07/2023 samshudin 1706004022WL005942 samshudin 00688 FINO0001001 1326 1326 Processed 14/07/2023 858264854 samshudin (000000)
SubTotal 2652 2652
13 GUNA MP-06-004-063-004/777
(KHERIKHATA) 		1706004063NRG24090720230097353 10/07/2023 ANITA 1706004063WL005952 ANITA 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264854 ANITA (000000)
14 GUNA MP-06-004-063-004/777
(KHERIKHATA) 		1706004063NRG24090720230097352 10/07/2023 KASHIRAM 1706004063WL005952 KASHIRAM 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858264854 KASHIRAM (000000)
SubTotal 2210 2210
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_100723FTO_157349 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 GUNA MP1706004_100723FTO_157349 State Bank of India SBIN0030168 MAYANA 1326
3 GUNA MP1706004_100723FTO_157349 State Bank of India SBIN0030196 PAGARA 3978
4 GUNA MP1706004_100723FTO_157349 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
5 GUNA MP1706004_100723FTO_157349 Union Bank of India UBIN0573051 KUNDOL 5304
6 GUNA MP1706004_100723FTO_157349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 GUNA MP1706004_100723FTO_157349 India Post Payments Bank IPOS0000001 Guna 2210

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