Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_010823FTO_198729
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-06-004-040-002/39-C
(DHAMNAR) 		1706004040NRG24010820230113868 01/08/2023 jagadish 1706004040WL008064 jagadish 00045 BARB0GUNAXX 3094 3094 Processed 04/08/2023 324816614 jagadish (000000)
2 GUNA MP-06-004-083-001/14-C
(UDAYPURI) 		1706004000NRG24010820230114254 01/08/2023 Imrathlal 1706004WL008128 Imrathlal 00045 BARB0GUNAXX 1547 1547 Processed 04/08/2023 324816614 Imrathlal (000000)
SubTotal 4641 4641
3 GUNA MP-06-004-016-001/444-A
(VINAYAKKHEDI) 		1706004016NRG24010820230114513 01/08/2023 bhaggo bai 1706004016WL008161 bhaggo bai 00078 CNRB0002860 2652 2652 Processed 04/08/2023 324816614 bhaggobai (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-034-001/10
(MAHUKHAN) 		1706004034NRG24010820230114480 01/08/2023 Sanpat Bai Ahirwar 1706004034WL008155 Sanpat Bai Ahirwar 00152 HDFC0000911 3094 3094 Processed 04/08/2023 324816614 SanpatBaiAhirwar (000000)
SubTotal 3094 3094
5 GUNA MP-06-004-016-001/88-B
(VINAYAKKHEDI) 		1706004016NRG24010820230114516 01/08/2023 Devendr lodha 1706004016WL008162 Devendr lodha 00415 SBIN0003849 3094 3094 Processed 04/08/2023 324816614 Devendrlodha (000000)
SubTotal 3094 3094
6 GUNA MP-06-004-049-001/500
(LAHARKOTA) 		1706004000NRG24010820230114260 01/08/2023 Kabul Dhakad 1706004WL008130 Kabul Dhakad 00415 SBIN0030168 3094 3094 Processed 04/08/2023 324816614 KabulDhakad (000000)
SubTotal 3094 3094
7 GUNA MP-06-004-016-002/113
(VINAYAKKHEDI) 		1706004016NRG24010820230114484 01/08/2023 ramji lal 1706004016WL008157 ramji lal 00415 SBIN0030391 3094 3094 Processed 04/08/2023 324816614 ramjilal (000000)
8 GUNA MP-06-004-083-001/18-B
(UDAYPURI) 		1706004000NRG24010820230114256 01/08/2023 siriya 1706004WL008128 siriya 00415 SBIN0030391 221 221 Processed 04/08/2023 324816614 siriya (000000)
SubTotal 3315 3315
9 GUNA MP-06-004-006-002/200-A
(DHURDHURU) 		1706004006NRG24010820230113874 01/08/2023 Hiriya Bai 1706004006WL008066 Hiriya Bai 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324816614 HiriyaBai (000000)
10 GUNA MP-06-004-006-006/63
(DHURDHURU) 		1706004006NRG24010820230113879 01/08/2023 Kamar Bai 1706004006WL008071 Kamar Bai 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324816614 KamarBai (000000)
11 GUNA MP-06-004-016-001/143-A
(VINAYAKKHEDI) 		1706004016NRG24010820230114496 01/08/2023 feran singh 1706004016WL008159 feran singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324816614 feransingh (000000)
12 GUNA MP-06-004-058-001/1078
(UMRI) 		1706004058NRG24010820230113851 01/08/2023 Pahalwan 1706004058WL008061 Pahalwan 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324816614 Pahalwan (000000)
13 GUNA MP-06-004-058-001/1078
(UMRI) 		1706004058NRG24010820230113862 01/08/2023 Ramveer 1706004058WL008063 Ramveer 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324816614 Ramveer (000000)
14 GUNA MP-06-004-058-006/863
(UMRI) 		1706004058NRG24010820230113863 01/08/2023 Ramratan 1706004058WL008063 Ramratan 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324816614 Ramratan (000000)
15 GUNA MP-06-004-058-006/892
(UMRI) 		1706004058NRG24010820230113854 01/08/2023 Mahendra 1706004058WL008061 Mahendra 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324816614 Mahendra (000000)
16 GUNA MP-06-004-058-006/894
(UMRI) 		1706004058NRG24010820230113865 01/08/2023 Jasman 1706004058WL008063 Jasman 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324816614 Jasman (000000)
17 GUNA MP-06-004-058-006/896
(UMRI) 		1706004058NRG24010820230113855 01/08/2023 Sarnam 1706004058WL008061 Sarnam 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324816614 Sarnam (000000)
18 GUNA MP-06-004-058-006/902
(UMRI) 		1706004058NRG24010820230113860 01/08/2023 Bati bai sehriya 1706004058WL008062 Bati bai sehriya 00602 SBIN0RRMBGB 1768 1768 Processed 04/08/2023 324816614 Batibaisehriya (000000)
SubTotal 25857 25857
19 GUNA MP-06-004-083-001/13-C
(UDAYPURI) 		1706004000NRG24010820230114253 01/08/2023 Ramvati bai 1706004WL008128 Ramvati bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324816614 Ramvatibai (000000)
20 GUNA MP-06-004-083-001/17-C
(UDAYPURI) 		1706004000NRG24010820230114255 01/08/2023 Chironja 1706004WL008128 Chironja 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324816614 Chironja (000000)
SubTotal 3094 3094
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010823FTO_198729 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4641
2 GUNA MP1706004_010823FTO_198729 Canara Bank CNRB0002860 GUNA 2652
3 GUNA MP1706004_010823FTO_198729 HDFC bank HDFC0000911 GUNA 3094
4 GUNA MP1706004_010823FTO_198729 State Bank of India SBIN0003849 GUNA 3094
5 GUNA MP1706004_010823FTO_198729 State Bank of India SBIN0030168 MAYANA 3094
6 GUNA MP1706004_010823FTO_198729 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3315
7 GUNA MP1706004_010823FTO_198729 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
8 GUNA MP1706004_010823FTO_198729 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 6188
9 GUNA MP1706004_010823FTO_198729 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 16575
10 GUNA MP1706004_010823FTO_198729 India Post Payments Bank IPOS0000001 Guna 3094

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