Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:16:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_260923FTO_290682
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-06-004-046-001/219-B
(MAGRANA) 		1706004046NRG24260920230146992 26/09/2023 himmat puri 1706004046WL013870 himmat puri 00165 IBKL0001107 1326 1326 Processed 10/11/2023 307940368 himmatpuri (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-046-001/31
(MAGRANA) 		1706004046NRG24260920230147068 26/09/2023 SUNDAR BAI 1706004046WL013875 SUNDAR BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 307940368 SUNDARBAI (000000)
3 GUNA MP-06-004-046-001/38
(MAGRANA) 		1706004046NRG24260920230147071 26/09/2023 SHILA 1706004046WL013875 SHILA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 307940368 SHILA (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-007-002/999
(CHURAI) 		1706004000NRG24260920230147666 26/09/2023 Manish 1706004WL013925 Manish 00415 SBIN0030081 3094 3094 Processed 10/11/2023 307940368 Manish (000000)
5 GUNA MP-06-004-007-002/999-A
(CHURAI) 		1706004000NRG24260920230147667 26/09/2023 Laxmi bai 1706004WL013925 Laxmi bai 00415 SBIN0030081 3094 3094 Processed 10/11/2023 307940368 Laxmibai (000000)
6 GUNA MP-06-004-015-003/277
(HILAGANA) 		1706004000NRG24260920230147718 26/09/2023 Kali Bai 1706004WL013928 Kali Bai 00415 SBIN0030081 2652 2652 Processed 10/11/2023 307940368 KaliBai (000000)
SubTotal 8840 8840
7 GUNA MP-06-004-046-001/106
(MAGRANA) 		1706004046NRG24260920230147046 26/09/2023 Harveer Singh 1706004046WL013873 Harveer Singh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 307940368 HarveerSingh (000000)
8 GUNA MP-06-004-046-001/139-B
(MAGRANA) 		1706004046NRG24260920230146976 26/09/2023 Ashok Singh 1706004046WL013869 Ashok Singh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 307940368 AshokSingh (000000)
9 GUNA MP-06-004-046-001/219-B
(MAGRANA) 		1706004046NRG24260920230146993 26/09/2023 asheel bai 1706004046WL013870 asheel bai 00415 SBIN0030196 1326 1326 Processed 10/11/2023 307940368 asheelbai (000000)
10 GUNA MP-06-004-046-001/31
(MAGRANA) 		1706004046NRG24260920230147084 26/09/2023 Atar Bai Sehriya 1706004046WL013876 Atar Bai Sehriya 00415 SBIN0030196 1326 1326 Processed 10/11/2023 307940368 AtarBaiSehriya (000000)
11 GUNA MP-06-004-046-001/31
(MAGRANA) 		1706004046NRG24260920230147083 26/09/2023 Satendra Sehriya 1706004046WL013876 Satendra Sehriya 00415 SBIN0030196 1326 1326 Processed 10/11/2023 307940368 SatendraSehriya (000000)
12 GUNA MP-06-004-046-001/39-B
(MAGRANA) 		1706004046NRG24260920230147073 26/09/2023 Rekha Sehriya 1706004046WL013875 Rekha Sehriya 00415 SBIN0030196 1326 1326 Processed 10/11/2023 307940368 RekhaSehriya (000000)
13 GUNA MP-06-004-046-001/39-B
(MAGRANA) 		1706004046NRG24260920230147072 26/09/2023 Rinku Sehriya 1706004046WL013875 Rinku Sehriya 00415 SBIN0030196 1326 1326 Processed 10/11/2023 307940368 RinkuSehriya (000000)
14 GUNA MP-06-004-046-001/53
(MAGRANA) 		1706004046NRG24260920230146989 26/09/2023 gajanand 1706004046WL013869 gajanand 00415 SBIN0030196 1326 1326 Processed 10/11/2023 307940368 gajanand (000000)
15 GUNA MP-06-004-046-001/728-A
(MAGRANA) 		1706004046NRG24260920230147089 26/09/2023 geeta sahariya 1706004046WL013876 geeta sahariya 00415 SBIN0030196 1326 1326 Processed 10/11/2023 307940368 geetasahariya (000000)
16 GUNA MP-06-004-046-001/805-A
(MAGRANA) 		1706004046NRG24260920230147043 26/09/2023 rammohan 1706004046WL013872 rammohan 00415 SBIN0030196 1326 1326 Processed 10/11/2023 307940368 rammohan (000000)
17 GUNA MP-06-004-046-001/88
(MAGRANA) 		1706004046NRG24260920230147057 26/09/2023 GEETA BAI 1706004046WL013873 GEETA BAI 00415 SBIN0030196 1326 1326 Processed 10/11/2023 307940368 GEETABAI (000000)
SubTotal 14586 14586
18 GUNA MP-06-004-046-001/3
(MAGRANA) 		1706004046NRG24260920230147109 26/09/2023 PARMAL 1706004046WL013878 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307940368 PARMAL (000000)
SubTotal 1326 1326
19 GUNA MP-06-004-028-002/119
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147768 26/09/2023 Bhagvan Singh 1706004028WL013929 Bhagvan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307940368 BhagvanSingh (000000)
20 GUNA MP-06-004-028-002/119
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147769 26/09/2023 Saroj Bai 1706004028WL013929 Saroj Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307940368 SarojBai (000000)
21 GUNA MP-06-004-028-004/154
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147797 26/09/2023 Deenbandu 1706004028WL013930 Deenbandu 00688 FINO0001001 1326 1326 Processed 10/11/2023 307940368 Deenbandu (000000)
22 GUNA MP-06-004-028-005/72
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147813 26/09/2023 Sunil 1706004028WL013930 Sunil 00688 FINO0001001 1326 1326 Processed 10/11/2023 307940368 Sunil (000000)
23 GUNA MP-06-004-028-005/74
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147814 26/09/2023 Shivnandan 1706004028WL013930 Shivnandan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307940368 Shivnandan (000000)
24 GUNA MP-06-004-076-004/234
(SANWADA) 		1706004076NRG24260920230148046 26/09/2023 Punki Bai Barela 1706004076WL013937 Punki Bai Barela 00688 FINO0001001 1326 1326 Processed 10/11/2023 307940368 PunkiBaiBarela (000000)
25 GUNA MP-06-004-076-004/234
(SANWADA) 		1706004076NRG24260920230148044 26/09/2023 Punki Bai Barela 1706004076WL013937 Punki Bai Barela 00688 FINO0001001 1326 1326 Processed 10/11/2023 307940368 PunkiBaiBarela (000000)
26 GUNA MP-06-004-091-002/158-A
(LAHARGHAT) 		1706004091NRG24260920230147156 26/09/2023 Premnarayan 1706004091WL013879 Premnarayan 00688 FINO0001001 1547 1547 Processed 10/11/2023 307940368 Premnarayan (000000)
SubTotal 10829 10829
27 GUNA MP-06-004-046-001/274-B
(MAGRANA) 		1706004046NRG24260920230146988 26/09/2023 Shivdayal 1706004046WL013869 Shivdayal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307940368 Shivdayal (000000)
SubTotal 1326 1326
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_260923FTO_290682 IDBI Bank IBKL0001107 GUNA 1326
2 GUNA MP1706004_260923FTO_290682 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 GUNA MP1706004_260923FTO_290682 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 8840
4 GUNA MP1706004_260923FTO_290682 State Bank of India SBIN0030196 PAGARA 14586
5 GUNA MP1706004_260923FTO_290682 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
6 GUNA MP1706004_260923FTO_290682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
7 GUNA MP1706004_260923FTO_290682 India Post Payments Bank IPOS0000001 Guna 1326

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