Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:20:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_220923FTO_282286
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-06-004-015-003/248
(HILAGANA) 		1706004015NRG24220920230142939 22/09/2023 Chandan singh 1706004WL0013285 Chandan singh 00045 BARB0GUNAXX 2652 2652 Processed 10/11/2023 309468265 Chandansingh (000000)
2 GUNA MP-06-004-039-001/807
(TARAWATA) 		1706004039NRG24220920230143496 22/09/2023 balaprashad sharma 1706004WL0013377 balaprashad sharma 00045 BARB0GUNAXX 663 663 Processed 10/11/2023 309468265 balaprashadsharma (000000)
3 GUNA MP-06-004-039-001/814
(TARAWATA) 		1706004039NRG24220920230143495 22/09/2023 Rajkumar 1706004WL0013377 Rajkumar 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309468265 Rajkumar (000000)
SubTotal 4641 4641
4 GUNA MP-06-004-083-002/75
(UDAYPURI) 		1706004000NRG24220920230143567 22/09/2023 KUMAR SINGH 1706004WL0013380 KUMAR SINGH 00048 BKID0008890 884 884 Processed 10/11/2023 309468265 KUMARSINGH (000000)
5 GUNA MP-06-004-095-002/157
(MAJHOLA) 		1706004095NRG24220920230142945 22/09/2023 vijay singh 1706004WL0013289 vijay singh 00048 BKID0008890 1326 1326 Processed 10/11/2023 309468265 vijaysingh (000000)
SubTotal 2210 2210
6 GUNA MP-06-004-015-003/274
(HILAGANA) 		1706004015NRG24220920230142940 22/09/2023 pappu 1706004WL0013285 pappu 00078 CNRB0002860 2652 2652 Processed 10/11/2023 309468265 pappu (000000)
SubTotal 2652 2652
7 GUNA MP-06-004-095-002/163
(MAJHOLA) 		1706004095NRG24220920230142947 22/09/2023 Raju dhakad 1706004WL0013289 Raju dhakad 00176 IDIB000G127 2652 2652 Processed 10/11/2023 309468265 Rajudhakad (000000)
SubTotal 2652 2652
8 GUNA MP-06-004-016-001/145-A
(VINAYAKKHEDI) 		1706004016NRG24220920230143576 22/09/2023 nanu lal 1706004WL0013383 nanu lal 00349 PSIB0000314 221 221 Processed 10/11/2023 309468265 nanulal (000000)
SubTotal 221 221
9 GUNA MP-06-004-016-003/153
(VINAYAKKHEDI) 		1706004016NRG24220920230143574 22/09/2023 champa 1706004WL0013383 champa 00354 PUNB0497300 2652 2652 Processed 10/11/2023 309468265 champa (000000)
10 GUNA MP-06-004-016-003/153
(VINAYAKKHEDI) 		1706004016NRG24220920230143575 22/09/2023 champa 1706004WL0013383 champa 00354 PUNB0497300 2652 2652 Processed 10/11/2023 309468265 champa (000000)
SubTotal 5304 5304
11 GUNA MP-06-004-015-003/101
(HILAGANA) 		1706004015NRG24220920230142941 22/09/2023 Karan singh 1706004WL0013286 Karan singh 00415 SBIN0003849 2652 2652 Processed 10/11/2023 309468265 Karansingh (000000)
SubTotal 2652 2652
12 GUNA MP-06-004-020-001/28
(TORIYA) 		1706004020NRG24220920230143238 22/09/2023 DHARMENDRA 1706004WL0013323 DHARMENDRA 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309468265 DHARMENDRA (000000)
13 GUNA MP-06-004-020-001/28
(TORIYA) 		1706004020NRG24220920230143239 22/09/2023 DHARMENDRA 1706004WL0013323 DHARMENDRA 00415 SBIN0030196 1105 1105 Processed 10/11/2023 309468265 DHARMENDRA (000000)
SubTotal 2431 2431
14 GUNA MP-06-004-005-001/25-C
(CHHIPON) 		1706004000NRG24210920230142133 22/09/2023 sangram 1706004WL0013215 sangram 00415 SBIN0030519 3094 3094 Processed 10/11/2023 309468265 sangram (000000)
SubTotal 3094 3094
15 GUNA MP-06-004-095-002/163
(MAJHOLA) 		1706004095NRG24220920230142946 22/09/2023 Rakesh dhakad 1706004WL0013289 Rakesh dhakad 00468 UBIN0572128 2652 2652 Processed 10/11/2023 309468265 Rakeshdhakad (000000)
16 GUNA MP-06-004-095-003/171-A
(MAJHOLA) 		1706004095NRG24220920230142948 22/09/2023 mulayam singh 1706004WL0013289 mulayam singh 00468 UBIN0572128 2652 2652 Processed 10/11/2023 309468265 mulayamsingh (000000)
SubTotal 5304 5304
17 GUNA MP-06-004-002-001/297
(GARHA) 		1706004002NRG24210920230142428 22/09/2023 NARESH SEN 1706004WL0013245 NARESH SEN 00468 UBIN0911542 3315 3315 Processed 10/11/2023 309468265 NARESHSEN (000000)
SubTotal 3315 3315
18 GUNA MP-06-004-005-001/226-A
(CHHIPON) 		1706004000NRG24210920230142132 22/09/2023 ABHITAP 1706004WL0013215 ABHITAP 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309468265 ABHITAP (000000)
19 GUNA MP-06-004-016-001/143-A
(VINAYAKKHEDI) 		1706004000NRG24220920230142938 22/09/2023 feran singh 1706004WL0013284 feran singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309468265 feransingh (000000)
SubTotal 6188 6188
20 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24220920230142961 22/09/2023 premi 1706004WL0013295 premi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468265 premi (000000)
21 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24220920230142962 22/09/2023 premi 1706004WL0013295 premi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468265 premi (000000)
22 GUNA MP-06-004-054-003/173-A
(TINSIYAI) 		1706004054NRG24220920230142963 22/09/2023 golu 1706004WL0013295 golu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309468265 golu (000000)
SubTotal 3978 3978
23 GUNA MP-06-004-083-002/414-B
(UDAYPURI) 		1706004000NRG24220920230143570 22/09/2023 Uma Chiya 1706004WL0013380 Uma Chiya 00688 FINO0001446 1547 1547 Processed 10/11/2023 309468265 UmaChiya (000000)
24 GUNA MP-06-004-083-005/443-B
(UDAYPURI) 		1706004000NRG24220920230143569 22/09/2023 vijay singh 1706004WL0013380 vijay singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309468265 vijaysingh (000000)
25 GUNA MP-06-004-083-005/456-B
(UDAYPURI) 		1706004000NRG24220920230143568 22/09/2023 Pahalwan 1706004WL0013380 Pahalwan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468265 Pahalwan (000000)
26 GUNA MP-06-004-095-001/64-B
(MAJHOLA) 		1706004095NRG24190920230139181 22/09/2023 bhura singh pateliya 1706004WL0012854 bhura singh pateliya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468265 bhurasinghpateliya (000000)
SubTotal 5746 5746
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_220923FTO_282286 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4641
2 GUNA MP1706004_220923FTO_282286 Bank of India BKID0008890 GUNA 2210
3 GUNA MP1706004_220923FTO_282286 Canara Bank CNRB0002860 GUNA 2652
4 GUNA MP1706004_220923FTO_282286 Indian Bank IDIB000G127 Guna 2652
5 GUNA MP1706004_220923FTO_282286 Punjab & Sind Bank PSIB0000314 GUNA, MP 221
6 GUNA MP1706004_220923FTO_282286 Punjab National Bank PUNB0497300 RAGHOGARH 5304
7 GUNA MP1706004_220923FTO_282286 State Bank of India SBIN0003849 GUNA 2652
8 GUNA MP1706004_220923FTO_282286 State Bank of India SBIN0030196 PAGARA 2431
9 GUNA MP1706004_220923FTO_282286 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
10 GUNA MP1706004_220923FTO_282286 Union Bank of India UBIN0572128 Myana 5304
11 GUNA MP1706004_220923FTO_282286 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3315
12 GUNA MP1706004_220923FTO_282286 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
13 GUNA MP1706004_220923FTO_282286 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3094
14 GUNA MP1706004_220923FTO_282286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 GUNA MP1706004_220923FTO_282286 Fino Payments Bank Ltd FINO0001446 MP RO 5746

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