Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_051023FTO_304352
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-06-004-006-003/38
(DHURDHURU) 		1706004006NRG24051020230158840 05/10/2023 mohan singh 1706004006WL014862 mohan singh 00048 BKID0008890 1105 1105 Processed 08/11/2023 287109532 mohansingh (000000)
SubTotal 1105 1105
2 GUNA MP-06-004-007-005/1067-A
(CHURAI) 		1706004007NRG24051020230158794 05/10/2023 Ramesh Dhakad 1706004007WL014861 Ramesh Dhakad 00089 CBIN0282156 1105 1105 Processed 08/11/2023 287109532 RameshDhakad (000000)
3 GUNA MP-06-004-007-005/1076
(CHURAI) 		1706004007NRG24051020230158796 05/10/2023 Shyam Dhakad 1706004007WL014861 Shyam Dhakad 00089 CBIN0282156 1105 1105 Processed 08/11/2023 287109532 ShyamDhakad (000000)
4 GUNA MP-06-004-007-005/1088
(CHURAI) 		1706004007NRG24051020230158800 05/10/2023 PREMNARAYAN 1706004007WL014861 PREMNARAYAN 00089 CBIN0282156 1105 1105 Processed 08/11/2023 287109532 PREMNARAYAN (000000)
5 GUNA MP-06-004-007-005/1095
(CHURAI) 		1706004007NRG24051020230158802 05/10/2023 BHUPENDRA DHAKAD 1706004007WL014861 BHUPENDRA DHAKAD 00089 CBIN0282156 1105 1105 Processed 08/11/2023 287109532 BHUPENDRADHAKAD (000000)
6 GUNA MP-06-004-007-005/1126
(CHURAI) 		1706004007NRG24051020230158810 05/10/2023 Bhureram Dhakad 1706004007WL014861 Bhureram Dhakad 00089 CBIN0282156 1105 1105 Processed 08/11/2023 287109532 BhureramDhakad (000000)
SubTotal 5525 5525
7 GUNA MP-06-004-007-005/1125
(CHURAI) 		1706004007NRG24051020230158809 05/10/2023 JANKILAL DHAKA D 1706004007WL014861 JANKILAL DHAKA D 00177 IOBA0002956 1105 1105 Processed 08/11/2023 287109532 JANKILALDHAKAD (000000)
SubTotal 1105 1105
8 GUNA MP-06-004-007-005/1086
(CHURAI) 		1706004007NRG24051020230158799 05/10/2023 HANUMAT SINGH DHAKAD 1706004007WL014861 HANUMAT SINGH DHAKAD 00354 PUNB0018600 1105 1105 Processed 09/11/2023 287109532 HANUMATSINGHDHAKAD (000000)
SubTotal 1105 1105
9 GUNA MP-06-004-007-005/1207
(CHURAI) 		1706004007NRG24051020230158818 05/10/2023 Manoj Dhakad 1706004007WL014861 Manoj Dhakad 00415 SBIN0003849 1105 1105 Processed 08/11/2023 287109532 ManojDhakad (000000)
SubTotal 1105 1105
10 GUNA MP-06-004-007-005/1091
(CHURAI) 		1706004007NRG24051020230158801 05/10/2023 Shivnarayan 1706004007WL014861 Shivnarayan 00415 SBIN0030204 1105 1105 Processed 08/11/2023 287109532 Shivnarayan (000000)
11 GUNA MP-06-004-007-005/1107
(CHURAI) 		1706004007NRG24051020230158806 05/10/2023 RAJESH SEN 1706004007WL014861 RAJESH SEN 00415 SBIN0030204 1105 1105 Processed 08/11/2023 287109532 RAJESHSEN (000000)
12 GUNA MP-06-004-007-005/1206-B
(CHURAI) 		1706004007NRG24051020230158816 05/10/2023 hariram dhakad 1706004007WL014861 hariram dhakad 00415 SBIN0030204 1105 1105 Processed 08/11/2023 287109532 hariramdhakad (000000)
SubTotal 3315 3315
13 GUNA MP-06-004-007-005/1113
(CHURAI) 		1706004007NRG24051020230158807 05/10/2023 Dhanpal Ahirwar 1706004007WL014861 Dhanpal Ahirwar 00462 UCBA0001720 1105 1105 Processed 08/11/2023 287109532 DhanpalAhirwar (000000)
14 GUNA MP-06-004-007-005/1207-B
(CHURAI) 		1706004007NRG24051020230158819 05/10/2023 Omprakash Dhakad 1706004007WL014861 Omprakash Dhakad 00462 UCBA0001720 1105 1105 Processed 08/11/2023 287109532 OmprakashDhakad (000000)
SubTotal 2210 2210
15 GUNA MP-06-004-007-005/1081
(CHURAI) 		1706004007NRG24051020230158798 05/10/2023 Devendra Prajapati 1706004007WL014861 Devendra Prajapati 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 No Such Account
16 GUNA MP-06-004-007-005/1097
(CHURAI) 		1706004007NRG24051020230158803 05/10/2023 RAMVEER SINGH DHAKAD 1706004007WL014861 RAMVEER SINGH DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287109532 RAMVEERSINGHDHAKAD (000000)
17 GUNA MP-06-004-007-005/1117
(CHURAI) 		1706004007NRG24051020230158808 05/10/2023 HARICHARAN TIWARI 1706004007WL014861 HARICHARAN TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287109532 HARICHARANTIWARI (000000)
SubTotal 3315 3315
18 GUNA MP-06-004-007-005/1064-A
(CHURAI) 		1706004007NRG24051020230158793 05/10/2023 RAGHUVEER OJHA 1706004007WL014861 RAGHUVEER OJHA 00688 FINO0001001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
19 GUNA MP-06-004-007-005/1071-A
(CHURAI) 		1706004007NRG24051020230158795 05/10/2023 aSHOK dHAKAD 1706004007WL014861 aSHOK dHAKAD 00688 FINO0001001 1105 1105 Processed 08/11/2023 287109532 aSHOKdHAKAD (000000)
20 GUNA MP-06-004-007-005/522
(CHURAI) 		1706004007NRG24051020230158826 05/10/2023 hari singh 1706004007WL014861 hari singh 00688 FINO0001001 884 884 Processed 08/11/2023 287109532 harisingh (000000)
SubTotal 3094 3094
21 GUNA MP-06-004-077-001/100-A
(SANDKHEDA) 		1706004077NRG24051020230158848 05/10/2023 Brajraj 1706004077WL014863 Brajraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287109532 Brajraj (000000)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_051023FTO_304352 Bank of India BKID0008890 GUNA 1105
2 GUNA MP1706004_051023FTO_304352 Central Bank Of India CBIN0282156 GUNA 5525
3 GUNA MP1706004_051023FTO_304352 Indian Overseas Bank IOBA0002956 GUNA 1105
4 GUNA MP1706004_051023FTO_304352 Punjab National Bank PUNB0018600 GUNA 1105
5 GUNA MP1706004_051023FTO_304352 State Bank of India SBIN0003849 GUNA 1105
6 GUNA MP1706004_051023FTO_304352 State Bank of India SBIN0030204 BARKHEDA HAT 3315
7 GUNA MP1706004_051023FTO_304352 UCO Bank UCBA0001720 GUNA 2210
8 GUNA MP1706004_051023FTO_304352 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3315
9 GUNA MP1706004_051023FTO_304352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 GUNA MP1706004_051023FTO_304352 India Post Payments Bank IPOS0000001 Guna 1326

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