Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_220523FTO_52703
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-06-004-077-003/40
(SANDKHEDA) 		1706004000NRG23220520230488463 22/05/2023 Amarsingh 1706004WL0057231 Amarsingh 00045 BARB0GUNAXX 2856 2856 Processed 02/06/2023 106341342 Amarsingh (000000)
2 GUNA MP-06-004-077-003/40
(SANDKHEDA) 		1706004000NRG23220520230488464 22/05/2023 rekhe bai 1706004WL0057231 rekhe bai 00045 BARB0GUNAXX 2856 2856 Processed 02/06/2023 106341342 rekhebai (000000)
3 GUNA MP-06-004-083-002/51
(UDAYPURI) 		1706004083NRG23220520230488493 22/05/2023 naresh 1706004WL0057241 naresh 00045 BARB0GUNAXX 1224 1224 Processed 02/06/2023 106341342 naresh (000000)
4 GUNA MP-06-004-096-006/254-D
(KARILI) 		1706004096NRG23220520230488486 22/05/2023 meharwan 1706004WL0057238 meharwan 00045 BARB0GUNAXX 1020 1020 Processed 02/06/2023 106341342 meharwan (000000)
5 GUNA MP-06-004-096-006/254-D
(KARILI) 		1706004096NRG23220520230488485 22/05/2023 meharwan 1706004WL0057238 meharwan 00045 BARB0GUNAXX 1224 1224 Processed 02/06/2023 106341342 meharwan (000000)
6 GUNA MP-06-004-096-006/254-D
(KARILI) 		1706004000NRG23220520230488487 22/05/2023 meharwan 1706004WL0057239 meharwan 00045 BARB0GUNAXX 816 816 Processed 02/06/2023 106341342 meharwan (000000)
SubTotal 9996 9996
7 GUNA MP-06-004-017-002/549
(PIPRODAKHURD) 		1706004000NRG23220520230488465 22/05/2023 JAMANA BAI 1706004WL0057232 JAMANA BAI 00048 BKID0008890 2856 2856 Processed 02/06/2023 106341342 JAMANABAI (000000)
8 GUNA MP-06-004-033-006/64
(BHIDRA) 		1706004000NRG23220520230488470 22/05/2023 gangaram barela 1706004WL0057234 gangaram barela 00048 BKID0008890 2652 2652 Processed 02/06/2023 106341342 gangarambarela (000000)
SubTotal 5508 5508
9 GUNA MP-06-004-027-002/163
(GEHUNKHEDA GIRD) 		1706004027NRG23220520230488472 22/05/2023 SURESH 1706004WL0057235 SURESH 00354 PUNB0018600 1020 1020 Processed 02/06/2023 106341342 SURESH (000000)
SubTotal 1020 1020
10 GUNA MP-06-004-017-002/767
(PIPRODAKHURD) 		1706004000NRG23220520230488466 22/05/2023 Bansi Lal 1706004WL0057232 Bansi Lal 00415 SBIN0030081 2244 2244 Processed 02/06/2023 106341342 BansiLal (000000)
SubTotal 2244 2244
11 GUNA MP-06-004-027-001/613
(GEHUNKHEDA GIRD) 		1706004027NRG23220520230488471 22/05/2023 jay singh 1706004WL0057235 jay singh 00415 SBIN0030391 1632 1632 Processed 02/06/2023 106341342 jaysingh (000000)
SubTotal 1632 1632
12 GUNA MP-06-004-028-001/106
(GOPALPURTAKTAIYA) 		1706004000NRG23220520230488469 22/05/2023 Arvind 1706004WL0057233 Arvind 00688 FINO0001001 408 408 Processed 02/06/2023 106341342 Arvind (000000)
13 GUNA MP-06-004-028-001/106
(GOPALPURTAKTAIYA) 		1706004000NRG23220520230488468 22/05/2023 Arvind 1706004WL0057233 Arvind 00688 FINO0001001 1224 1224 Processed 02/06/2023 106341342 Arvind (000000)
14 GUNA MP-06-004-028-001/106
(GOPALPURTAKTAIYA) 		1706004000NRG23220520230488467 22/05/2023 Arvind 1706004WL0057233 Arvind 00688 FINO0001001 1224 1224 Processed 02/06/2023 106341342 Arvind (000000)
15 GUNA MP-06-004-028-001/106
(GOPALPURTAKTAIYA) 		1706004028NRG23220520230488494 22/05/2023 Arvind 1706004WL0057242 Arvind 00688 FINO0001001 1224 1224 Processed 02/06/2023 106341342 Arvind (000000)
SubTotal 4080 4080
16 GUNA MP-06-004-096-004/101-C
(KARILI) 		1706004096NRG23220520230488473 22/05/2023 girraj 1706004WL0057236 girraj 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106341342 girraj (000000)
17 GUNA MP-06-004-096-006/193-A
(KARILI) 		1706004096NRG23220520230488474 22/05/2023 minabai 1706004WL0057236 minabai 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106341342 minabai (000000)
18 GUNA MP-06-004-096-006/244
(KARILI) 		1706004096NRG23220520230488476 22/05/2023 pinkibai 1706004WL0057236 pinkibai 00691 IPOS0000001 1020 1020 Processed 02/06/2023 106341342 pinkibai (000000)
19 GUNA MP-06-004-096-006/244
(KARILI) 		1706004096NRG23220520230488475 22/05/2023 pinkibai 1706004WL0057236 pinkibai 00691 IPOS0000001 1428 1428 Processed 02/06/2023 106341342 pinkibai (000000)
20 GUNA MP-06-004-096-006/244
(KARILI) 		1706004000NRG23220520230488483 22/05/2023 pinkibai 1706004WL0057237 pinkibai 00691 IPOS0000001 816 816 Processed 02/06/2023 106341342 pinkibai (000000)
21 GUNA MP-06-004-096-006/250-C
(KARILI) 		1706004096NRG23220520230488477 22/05/2023 fendibai 1706004WL0057236 fendibai 00691 IPOS0000001 1428 1428 Processed 02/06/2023 106341342 fendibai (000000)
22 GUNA MP-06-004-096-006/284-A
(KARILI) 		1706004096NRG23220520230488480 22/05/2023 sahba 1706004WL0057236 sahba 00691 IPOS0000001 1224 1224 Processed 02/06/2023 106341342 sahba (000000)
23 GUNA MP-06-004-096-006/284-A
(KARILI) 		1706004096NRG23220520230488479 22/05/2023 sahba 1706004WL0057236 sahba 00691 IPOS0000001 816 816 Processed 02/06/2023 106341342 sahba (000000)
24 GUNA MP-06-004-096-006/284-A
(KARILI) 		1706004096NRG23220520230488478 22/05/2023 sahba 1706004WL0057236 sahba 00691 IPOS0000001 1020 1020 Processed 02/06/2023 106341342 sahba (000000)
25 GUNA MP-06-004-096-006/284-A
(KARILI) 		1706004000NRG23220520230488484 22/05/2023 sahba 1706004WL0057237 sahba 00691 IPOS0000001 816 816 Processed 02/06/2023 106341342 sahba (000000)
26 GUNA MP-06-004-096-006/286-A
(KARILI) 		1706004096NRG23220520230488482 22/05/2023 kuvarsingh 1706004WL0057236 kuvarsingh 00691 IPOS0000001 816 816 Processed 02/06/2023 106341342 kuvarsingh (000000)
27 GUNA MP-06-004-096-006/286-A
(KARILI) 		1706004096NRG23220520230488481 22/05/2023 kuvarsingh 1706004WL0057236 kuvarsingh 00691 IPOS0000001 1428 1428 Processed 02/06/2023 106341342 kuvarsingh (000000)
SubTotal 13260 13260
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_220523FTO_52703 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9996
2 GUNA MP1706004_220523FTO_52703 Bank of India BKID0008890 GUNA 5508
3 GUNA MP1706004_220523FTO_52703 Punjab National Bank PUNB0018600 GUNA 1020
4 GUNA MP1706004_220523FTO_52703 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2244
5 GUNA MP1706004_220523FTO_52703 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1632
6 GUNA MP1706004_220523FTO_52703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
7 GUNA MP1706004_220523FTO_52703 India Post Payments Bank IPOS0000001 Guna 13260

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