Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_150523FTO_43199
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-06-004-040-003/609-A
(DHAMNAR) 		1706004040NRG24150520230009155 15/05/2023 pradeep 1706004040WL000436 pradeep 00045 BARB0GUNAXX 1326 1326 Processed 20/05/2023 787560394 pradeep (000000)
2 GUNA MP-06-004-041-003/674
(HINOTIYA) 		1706004041NRG24150520230009173 15/05/2023 harinandan 1706004041WL000437 harinandan 00045 BARB0GUNAXX 1326 1326 Processed 20/05/2023 787560394 harinandan (000000)
3 GUNA MP-06-004-088-001/129-A
(GAJIPUR) 		1706004088NRG24150520230010121 15/05/2023 USHA BAI 1706004088WL000469 USHA BAI 00045 BARB0GUNAXX 884 884 Processed 20/05/2023 787560394 USHABAI (000000)
4 GUNA MP-06-004-088-001/158
(GAJIPUR) 		1706004088NRG24150520230009655 15/05/2023 PRAKASH 1706004088WL000457 PRAKASH 00045 BARB0GUNAXX 1105 1105 Processed 20/05/2023 787560394 PRAKASH (000000)
SubTotal 4641 4641
5 GUNA MP-06-004-040-003/609
(DHAMNAR) 		1706004040NRG24150520230009154 15/05/2023 rajkumar 1706004040WL000436 rajkumar 00089 CBIN0282156 1326 1326 Processed 20/05/2023 787560394 rajkumar (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-013-002/112-A
(MAHUGARHA) 		1706004013NRG24150520230009089 15/05/2023 Ratan 1706004013WL000432 Ratan 00152 HDFC0000911 221 221 Processed 20/05/2023 787560394 Ratan (000000)
SubTotal 221 221
7 GUNA MP-06-004-088-002/77
(GAJIPUR) 		1706004088NRG24150520230009639 15/05/2023 KHERU 1706004088WL000455 KHERU 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787560394 KHERU (000000)
SubTotal 1105 1105
8 GUNA MP-06-004-088-001/168
(GAJIPUR) 		1706004088NRG24150520230009514 15/05/2023 priyacharan 1706004088WL000454 priyacharan 00415 SBIN0030168 884 884 Processed 20/05/2023 787560394 priyacharan (000000)
9 GUNA MP-06-004-088-001/168
(GAJIPUR) 		1706004088NRG24150520230009513 15/05/2023 priyacharan 1706004088WL000454 priyacharan 00415 SBIN0030168 884 884 Processed 20/05/2023 787560394 priyacharan (000000)
10 GUNA MP-06-004-088-001/314-B
(GAJIPUR) 		1706004088NRG24150520230009540 15/05/2023 sajni bai 1706004088WL000454 sajni bai 00415 SBIN0030168 884 884 Processed 20/05/2023 787560394 sajnibai (000000)
11 GUNA MP-06-004-088-001/315
(GAJIPUR) 		1706004088NRG24150520230009542 15/05/2023 chanda bai 1706004088WL000454 chanda bai 00415 SBIN0030168 884 884 Processed 20/05/2023 787560394 chandabai (000000)
12 GUNA MP-06-004-088-001/72-B
(GAJIPUR) 		1706004088NRG24150520230009710 15/05/2023 vinod 1706004088WL000457 vinod 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787560394 vinod (000000)
SubTotal 4641 4641
13 GUNA MP-06-004-088-002/173
(GAJIPUR) 		1706004088NRG24150520230009595 15/05/2023 Bablu yadav 1706004088WL000455 Bablu yadav 00468 UBIN0573051 1105 1105 Processed 20/05/2023 787560394 Babluyadav (000000)
SubTotal 1105 1105
14 GUNA MP-06-004-039-001/906
(TARAWATA) 		1706004039NRG24150520230009013 15/05/2023 halki bai 1706004039WL000422 halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787560394 halkibai (000000)
15 GUNA MP-06-004-088-001/36
(GAJIPUR) 		1706004088NRG24150520230010166 15/05/2023 VIDYA BAI 1706004088WL000469 VIDYA BAI 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787560394 VIDYABAI (000000)
SubTotal 2210 2210
16 GUNA MP-06-004-088-001/136-B
(GAJIPUR) 		1706004088NRG24150520230009568 15/05/2023 anandhari dhakad 1706004088WL000455 anandhari dhakad 00688 FINO0001001 1105 1105 Processed 20/05/2023 787560394 anandharidhakad (000000)
17 GUNA MP-06-004-088-001/323
(GAJIPUR) 		1706004088NRG24150520230010151 15/05/2023 pooja dhakad 1706004088WL000469 pooja dhakad 00688 FINO0001001 884 884 Processed 20/05/2023 787560394 poojadhakad (000000)
SubTotal 1989 1989
18 GUNA MP-06-004-088-001/15-A
(GAJIPUR) 		1706004088NRG24150520230009649 15/05/2023 BEJANTI 1706004088WL000457 BEJANTI 00688 FINO0001446 1105 1105 Processed 20/05/2023 787560394 BEJANTI (000000)
19 GUNA MP-06-004-088-001/26-A
(GAJIPUR) 		1706004088NRG24150520230010139 15/05/2023 DESHRAJ 1706004088WL000469 DESHRAJ 00688 FINO0001446 884 884 Processed 20/05/2023 787560394 DESHRAJ (000000)
SubTotal 1989 1989
20 GUNA MP-06-004-040-003/533
(DHAMNAR) 		1706004040NRG24150520230009153 15/05/2023 dhokabai 1706004040WL000436 dhokabai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787560394 dhokabai (000000)
21 GUNA MP-06-004-088-001/295-A
(GAJIPUR) 		1706004088NRG24150520230009689 15/05/2023 shishupal 1706004088WL000457 shishupal 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787560394 shishupal (000000)
22 GUNA MP-06-004-088-001/295-C
(GAJIPUR) 		1706004088NRG24150520230009692 15/05/2023 vinita bai 1706004088WL000457 vinita bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787560394 vinitabai (000000)
23 GUNA MP-06-004-088-001/45-B
(GAJIPUR) 		1706004088NRG24150520230009703 15/05/2023 laxmi bai 1706004088WL000457 laxmi bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787560394 laxmibai (000000)
24 GUNA MP-06-004-088-001/46-C
(GAJIPUR) 		1706004088NRG24150520230009704 15/05/2023 JANVED 1706004088WL000457 JANVED 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787560394 JANVED (000000)
25 GUNA MP-06-004-088-001/6-B
(GAJIPUR) 		1706004088NRG24150520230009709 15/05/2023 santosh 1706004088WL000457 santosh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787560394 santosh (000000)
26 GUNA MP-06-004-088-002/109-C
(GAJIPUR) 		1706004088NRG24150520230009574 15/05/2023 shaetan singh 1706004088WL000455 shaetan singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787560394 shaetansingh (000000)
27 GUNA MP-06-004-088-002/33-A
(GAJIPUR) 		1706004088NRG24150520230009609 15/05/2023 kau 1706004088WL000455 kau 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787560394 kau (000000)
SubTotal 9061 9061
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_150523FTO_43199 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4641
2 GUNA MP1706004_150523FTO_43199 Central Bank Of India CBIN0282156 GUNA 1326
3 GUNA MP1706004_150523FTO_43199 HDFC bank HDFC0000911 GUNA 221
4 GUNA MP1706004_150523FTO_43199 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 GUNA MP1706004_150523FTO_43199 State Bank of India SBIN0030168 MAYANA 4641
6 GUNA MP1706004_150523FTO_43199 Union Bank of India UBIN0573051 KUNDOL 1105
7 GUNA MP1706004_150523FTO_43199 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
8 GUNA MP1706004_150523FTO_43199 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 884
9 GUNA MP1706004_150523FTO_43199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
10 GUNA MP1706004_150523FTO_43199 Fino Payments Bank Ltd FINO0001446 MP RO 1989
11 GUNA MP1706004_150523FTO_43199 India Post Payments Bank IPOS0000001 Guna 9061

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