Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_100623FTO_82238
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-06-004-044-001/167
(GOPALPUR) 		1706004044NRG24090620230041111 10/06/2023 kok singh 1706004044WL002677 kok singh 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 364991887 koksingh (000000)
2 GUNA MP-06-004-044-002/600
(GOPALPUR) 		1706004044NRG24090620230041147 10/06/2023 kalyan singh 1706004044WL002678 kalyan singh 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 364991887 kalyansingh (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-008-003/317-A
(TILLIKHEDA) 		1706004000NRG24090620230041090 10/06/2023 shriram 1706004WL002676 shriram 00048 BKID0008890 3094 3094 Processed 15/06/2023 364991887 shriram (000000)
4 GUNA MP-06-004-008-003/317-A
(TILLIKHEDA) 		1706004000NRG24090620230041088 10/06/2023 shriram 1706004WL002676 shriram 00048 BKID0008890 663 663 Processed 15/06/2023 364991887 shriram (000000)
5 GUNA MP-06-004-016-002/260
(VINAYAKKHEDI) 		1706004016NRG24090620230041254 10/06/2023 Kranti bai 1706004016WL002684 Kranti bai 00048 BKID0008890 2652 2652 Processed 15/06/2023 364991887 Krantibai (000000)
SubTotal 6409 6409
6 GUNA MP-06-004-016-001/444-A
(VINAYAKKHEDI) 		1706004016NRG24090620230041251 10/06/2023 bhaggo bai 1706004016WL002684 bhaggo bai 00078 CNRB0002860 2652 2652 Processed 15/06/2023 364991887 bhaggobai (000000)
SubTotal 2652 2652
7 GUNA MP-06-004-044-002/46-B
(GOPALPUR) 		1706004044NRG24090620230041137 10/06/2023 sunita bai 1706004044WL002678 sunita bai 00349 PSIB0000314 1326 1326 Processed 15/06/2023 364991887 sunitabai (000000)
SubTotal 1326 1326
8 GUNA MP-06-004-016-002/177-A
(VINAYAKKHEDI) 		1706004016NRG24090620230041260 10/06/2023 Khilan 1706004016WL002685 Khilan 00415 SBIN0003849 2652 2652 Processed 15/06/2023 364991887 Khilan (000000)
9 GUNA MP-06-004-016-003/70
(VINAYAKKHEDI) 		1706004016NRG24090620230041257 10/06/2023 Abhishek 1706004016WL002684 Abhishek 00415 SBIN0003849 2652 2652 Processed 15/06/2023 364991887 Abhishek (000000)
SubTotal 5304 5304
10 GUNA MP-06-004-048-001/12-A
(BHADORA) 		1706004048NRG24090620230041070 10/06/2023 Neelam Singh 1706004048WL002675 Neelam Singh 00415 SBIN0030168 1105 1105 Processed 15/06/2023 364991887 NeelamSingh (000000)
SubTotal 1105 1105
11 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24090620230041104 10/06/2023 surendra 1706004044WL002677 surendra 00415 SBIN0030196 1326 1326 Processed 15/06/2023 364991887 surendra (000000)
12 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24090620230041101 10/06/2023 surendra 1706004044WL002677 surendra 00415 SBIN0030196 1326 1326 Processed 15/06/2023 364991887 surendra (000000)
13 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24090620230041116 10/06/2023 mathura ba 1706004044WL002677 mathura ba 00415 SBIN0030196 1326 1326 Processed 15/06/2023 364991887 mathuraba (000000)
14 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24090620230041115 10/06/2023 mathura ba 1706004044WL002677 mathura ba 00415 SBIN0030196 1326 1326 Processed 15/06/2023 364991887 mathuraba (000000)
15 GUNA MP-06-004-044-001/56-A
(GOPALPUR) 		1706004044NRG24090620230041293 10/06/2023 jaysingh 1706004044WL002688 jaysingh 00415 SBIN0030196 1326 1326 Processed 15/06/2023 364991887 jaysingh (000000)
16 GUNA MP-06-004-044-002/900
(GOPALPUR) 		1706004044NRG24090620230041197 10/06/2023 sairam 1706004044WL002678 sairam 00415 SBIN0030196 1326 1326 Processed 15/06/2023 364991887 sairam (000000)
SubTotal 7956 7956
17 GUNA MP-06-004-008-003/317
(TILLIKHEDA) 		1706004000NRG24090620230041087 10/06/2023 Ramnivas 1706004WL002676 Ramnivas 00415 SBIN0030204 663 663 Processed 15/06/2023 364991887 Ramnivas (000000)
18 GUNA MP-06-004-008-003/317
(TILLIKHEDA) 		1706004000NRG24090620230041086 10/06/2023 Ramnivas 1706004WL002676 Ramnivas 00415 SBIN0030204 3094 3094 Processed 15/06/2023 364991887 Ramnivas (000000)
SubTotal 3757 3757
19 GUNA MP-06-004-016-002/375
(VINAYAKKHEDI) 		1706004016NRG24090620230041248 10/06/2023 jitendra Dhakad 1706004016WL002683 jitendra Dhakad 00468 UBIN0541061 2652 2652 Processed 15/06/2023 364991887 jitendraDhakad (000000)
SubTotal 2652 2652
20 GUNA MP-06-004-044-002/213-D
(GOPALPUR) 		1706004044NRG24090620230041306 10/06/2023 SEEMA 1706004044WL002688 SEEMA 00468 UBIN0573051 1326 1326 Processed 15/06/2023 364991887 SEEMA (000000)
SubTotal 1326 1326
21 GUNA MP-06-004-016-002/420
(VINAYAKKHEDI) 		1706004016NRG24090620230041236 10/06/2023 Atar Bai Yadav 1706004016WL002682 Atar Bai Yadav 00468 UBIN0911542 2652 2652 Processed 15/06/2023 364991887 AtarBaiYadav (000000)
SubTotal 2652 2652
22 GUNA MP-06-004-016-003/134
(VINAYAKKHEDI) 		1706004016NRG24090620230041241 10/06/2023 laalhan singh yadav 1706004016WL002682 laalhan singh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364991887 laalhansinghyadav (000000)
23 GUNA MP-06-004-044-002/701-B
(GOPALPUR) 		1706004044NRG24090620230041157 10/06/2023 mahesh 1706004044WL002678 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364991887 mahesh (000000)
24 GUNA MP-06-004-044-002/702-B
(GOPALPUR) 		1706004044NRG24090620230041164 10/06/2023 kashiram 1706004044WL002678 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364991887 kashiram (000000)
25 GUNA MP-06-004-044-002/703
(GOPALPUR) 		1706004044NRG24090620230041169 10/06/2023 seetaram 1706004044WL002678 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364991887 seetaram (000000)
SubTotal 6630 6630
26 GUNA MP-06-004-024-001/8-A
(RICHHERA) 		1706004024NRG24090620230041271 10/06/2023 Santosh 1706004024WL002687 Santosh 00691 IPOS0000001 3094 3094 Processed 15/06/2023 364991887 Santosh (000000)
27 GUNA MP-06-004-044-002/55-A
(GOPALPUR) 		1706004044NRG24090620230041140 10/06/2023 VISVEER 1706004044WL002678 VISVEER 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364991887 VISVEER (000000)
28 GUNA MP-06-004-044-002/6
(GOPALPUR) 		1706004044NRG24090620230041145 10/06/2023 bhagchand 1706004044WL002678 bhagchand 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364991887 bhagchand (000000)
SubTotal 5746 5746
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_100623FTO_82238 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_100623FTO_82238 Bank of India BKID0008890 GUNA 6409
3 GUNA MP1706004_100623FTO_82238 Canara Bank CNRB0002860 GUNA 2652
4 GUNA MP1706004_100623FTO_82238 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
5 GUNA MP1706004_100623FTO_82238 State Bank of India SBIN0003849 GUNA 5304
6 GUNA MP1706004_100623FTO_82238 State Bank of India SBIN0030168 MAYANA 1105
7 GUNA MP1706004_100623FTO_82238 State Bank of India SBIN0030196 PAGARA 7956
8 GUNA MP1706004_100623FTO_82238 State Bank of India SBIN0030204 BARKHEDA HAT 3757
9 GUNA MP1706004_100623FTO_82238 Union Bank of India UBIN0541061 GUNA 2652
10 GUNA MP1706004_100623FTO_82238 Union Bank of India UBIN0573051 KUNDOL 1326
11 GUNA MP1706004_100623FTO_82238 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2652
12 GUNA MP1706004_100623FTO_82238 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
13 GUNA MP1706004_100623FTO_82238 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3978
14 GUNA MP1706004_100623FTO_82238 India Post Payments Bank IPOS0000001 Guna 5746

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