Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_070723FTO_153755
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-06-004-041-003/674
(HINOTIYA) 		1706004041NRG24060720230093426 07/07/2023 harinandan 1706004041WL005689 harinandan 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843976417 harinandan (000000)
2 GUNA MP-06-004-096-001/80-A
(KARILI) 		1706004096NRG24070720230093701 07/07/2023 raju 1706004096WL005704 raju 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843976417 raju (000000)
3 GUNA MP-06-004-096-001/81-D
(KARILI) 		1706004096NRG24070720230093703 07/07/2023 MUKESH 1706004096WL005704 MUKESH 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843976417 MUKESH (000000)
4 GUNA MP-06-004-096-006/1
(KARILI) 		1706004096NRG24070720230094292 07/07/2023 gangaram 1706004096WL005770 gangaram 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843976417 gangaram (000000)
5 GUNA MP-06-004-096-006/113
(KARILI) 		1706004096NRG24070720230093714 07/07/2023 jay 1706004096WL005704 jay 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843976417 jay (000000)
6 GUNA MP-06-004-096-006/278-B
(KARILI) 		1706004096NRG24070720230093728 07/07/2023 parem 1706004096WL005704 parem 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843976417 parem (000000)
SubTotal 7293 7293
7 GUNA MP-06-004-096-001/85-A
(KARILI) 		1706004096NRG24070720230093704 07/07/2023 parthi 1706004096WL005704 parthi 00048 BKID0008890 1326 1326 Processed 13/07/2023 843976417 parthi (000000)
SubTotal 1326 1326
8 GUNA MP-06-004-073-004/2
(PARSODA) 		1706004073NRG24070720230093555 07/07/2023 Heera Lal 1706004073WL005701 Heera Lal 00089 CBIN0282156 1326 1326 Processed 13/07/2023 843976417 HeeraLal (000000)
SubTotal 1326 1326
9 GUNA MP-06-004-041-003/133-A
(HINOTIYA) 		1706004041NRG24060720230092724 07/07/2023 Shyam Raghuwanshi 1706004041WL005602 Shyam Raghuwanshi 00152 HDFC0000911 1326 1326 Processed 13/07/2023 843976417 ShyamRaghuwanshi (000000)
SubTotal 1326 1326
10 GUNA MP-06-004-096-006/303-C
(KARILI) 		1706004096NRG24070720230093734 07/07/2023 raju 1706004096WL005704 raju 00354 PUNB0018600 1105 1105 Processed 13/07/2023 843976417 raju (000000)
SubTotal 1105 1105
11 GUNA MP-06-004-096-003/38
(KARILI) 		1706004096NRG24070720230093707 07/07/2023 Himat 1706004096WL005704 Himat 00415 SBIN0003849 1326 1326 Processed 13/07/2023 843976417 Himat (000000)
SubTotal 1326 1326
12 GUNA MP-06-004-041-003/706-A
(HINOTIYA) 		1706004041NRG24060720230092752 07/07/2023 Deepesh 1706004041WL005602 Deepesh 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843976417 Deepesh (000000)
13 GUNA MP-06-004-073-004/24
(PARSODA) 		1706004073NRG24070720230093558 07/07/2023 Hargovind 1706004073WL005701 Hargovind 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843976417 Hargovind (000000)
SubTotal 2652 2652
14 GUNA MP-06-004-052-002/46-A
(JAMARA) 		1706004052NRG24070720230093827 07/07/2023 RAMKRISHN 1706004052WL005711 RAMKRISHN 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843976417 RAMKRISHN (000000)
SubTotal 1326 1326
15 GUNA MP-06-004-041-003/272
(HINOTIYA) 		1706004041NRG24060720230092738 07/07/2023 Ramveer singh raghuwanshi 1706004041WL005602 Ramveer singh raghuwanshi 00415 SBIN0030391 1326 1326 Processed 13/07/2023 843976417 Ramveersinghraghuwanshi (000000)
SubTotal 1326 1326
16 GUNA MP-06-004-041-003/690
(HINOTIYA) 		1706004041NRG24060720230092747 07/07/2023 uda 1706004041WL005602 uda 00468 UBIN0573051 1326 1326 Processed 13/07/2023 843976417 uda (000000)
SubTotal 1326 1326
17 GUNA MP-06-004-041-003/702
(HINOTIYA) 		1706004041NRG24060720230092750 07/07/2023 narayan singh 1706004041WL005602 narayan singh 00662 BDBL0001372 1326 1326 Processed 13/07/2023 843976417 narayansingh (000000)
SubTotal 1326 1326
18 GUNA MP-06-004-041-003/790
(HINOTIYA) 		1706004041NRG24060720230093432 07/07/2023 Jagram Adivasi 1706004041WL005689 Jagram Adivasi 00688 FINO0001001 1105 1105 Processed 13/07/2023 843976417 JagramAdivasi (000000)
19 GUNA MP-06-004-041-003/88
(HINOTIYA) 		1706004041NRG24060720230093439 07/07/2023 Mansingh 1706004041WL005689 Mansingh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843976417 Mansingh (000000)
20 GUNA MP-06-004-096-006/137-B
(KARILI) 		1706004096NRG24070720230093715 07/07/2023 RAMESH 1706004096WL005704 RAMESH 00688 FINO0001001 1105 1105 Processed 13/07/2023 843976417 RAMESH (000000)
SubTotal 3315 3315
21 GUNA MP-06-004-096-006/74-A
(KARILI) 		1706004096NRG24070720230093741 07/07/2023 Lalaram 1706004096WL005704 Lalaram 00688 FINO0001446 1105 1105 Processed 13/07/2023 843976417 Lalaram (000000)
SubTotal 1105 1105
22 GUNA MP-06-004-041-003/747
(HINOTIYA) 		1706004041NRG24060720230093428 07/07/2023 SHOBHA 1706004041WL005689 SHOBHA 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843976417 SHOBHA (000000)
23 GUNA MP-06-004-073-004/149-D
(PARSODA) 		1706004073NRG24070720230093554 07/07/2023 Harisingh 1706004073WL005701 Harisingh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843976417 Harisingh (000000)
24 GUNA MP-06-004-073-004/149-D
(PARSODA) 		1706004073NRG24070720230093553 07/07/2023 Harisingh 1706004073WL005701 Harisingh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843976417 Harisingh (000000)
25 GUNA MP-06-004-096-001/323-B
(KARILI) 		1706004096NRG24070720230094274 07/07/2023 karan 1706004096WL005770 karan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843976417 karan (000000)
SubTotal 5083 5083
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_070723FTO_153755 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7293
2 GUNA MP1706004_070723FTO_153755 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_070723FTO_153755 Central Bank Of India CBIN0282156 GUNA 1326
4 GUNA MP1706004_070723FTO_153755 HDFC bank HDFC0000911 GUNA 1326
5 GUNA MP1706004_070723FTO_153755 Punjab National Bank PUNB0018600 GUNA 1105
6 GUNA MP1706004_070723FTO_153755 State Bank of India SBIN0003849 GUNA 1326
7 GUNA MP1706004_070723FTO_153755 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
8 GUNA MP1706004_070723FTO_153755 State Bank of India SBIN0030081 GUNA 1326
9 GUNA MP1706004_070723FTO_153755 State Bank of India SBIN0030168 MAYANA 1326
10 GUNA MP1706004_070723FTO_153755 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
11 GUNA MP1706004_070723FTO_153755 Union Bank of India UBIN0573051 KUNDOL 1326
12 GUNA MP1706004_070723FTO_153755 Bandhan Bank Limited BDBL0001372 GUNA 1326
13 GUNA MP1706004_070723FTO_153755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
14 GUNA MP1706004_070723FTO_153755 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 GUNA MP1706004_070723FTO_153755 India Post Payments Bank IPOS0000001 Guna 5083

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