Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_280623FTO_134938
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-06-004-051-001/1010
(KHUTIYAWAD) 		1706004051NRG24280620230074199 28/06/2023 manak chand 1706004051WL004605 manak chand 00048 BKID0008890 1326 1326 Processed 05/07/2023 702480980 manakchand (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-051-001/1003
(KHUTIYAWAD) 		1706004051NRG24280620230074198 28/06/2023 devendra prsadsharma 1706004051WL004605 devendra prsadsharma 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702480980 devendraprsadsharma (000000)
3 GUNA MP-06-004-051-001/1112
(KHUTIYAWAD) 		1706004051NRG24280620230074201 28/06/2023 Narayan 1706004051WL004605 Narayan 00415 SBIN0030168 1326 1326 Rejected 05/07/2023 702480980 No Such Account
4 GUNA MP-06-004-051-001/498
(KHUTIYAWAD) 		1706004051NRG24280620230074208 28/06/2023 bhagbanlal 1706004051WL004605 bhagbanlal 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702480980 bhagbanlal (000000)
5 GUNA MP-06-004-051-001/878
(KHUTIYAWAD) 		1706004051NRG24280620230074224 28/06/2023 balkishan 1706004051WL004606 balkishan 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702480980 balkishan (000000)
6 GUNA MP-06-004-051-001/890
(KHUTIYAWAD) 		1706004051NRG24280620230074225 28/06/2023 Dharmendr 1706004051WL004606 Dharmendr 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702480980 Dharmendr (000000)
SubTotal 6630 6630
7 GUNA MP-06-004-089-001/105-A
(GAJNAI) 		1706004089NRG24280620230074246 28/06/2023 ramkrishan 1706004089WL004608 ramkrishan 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702480980 ramkrishan (000000)
8 GUNA MP-06-004-089-001/171-A
(GAJNAI) 		1706004089NRG24280620230074256 28/06/2023 sangeeta 1706004089WL004608 sangeeta 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702480980 sangeeta (000000)
SubTotal 2652 2652
9 GUNA MP-06-004-051-001/964
(KHUTIYAWAD) 		1706004051NRG24280620230074227 28/06/2023 Suresh 1706004051WL004606 Suresh 00415 SBIN0030519 1326 1326 Processed 05/07/2023 702480980 Suresh (000000)
SubTotal 1326 1326
10 GUNA MP-06-004-089-001/134
(GAJNAI) 		1706004089NRG24240620230067461 28/06/2023 ramveer singh raghuwanshi 1706004089WL004233 ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 05/07/2023 702480980 ramveersinghraghuwanshi (000000)
SubTotal 1326 1326
11 GUNA MP-06-004-089-001/130-A
(GAJNAI) 		1706004089NRG24280620230074250 28/06/2023 rajkumar 1706004089WL004608 rajkumar 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702480980 rajkumar (000000)
SubTotal 1326 1326
12 GUNA MP-06-004-051-001/1023
(KHUTIYAWAD) 		1706004051NRG24280620230074200 28/06/2023 shankar singh 1706004051WL004605 shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480980 shankarsingh (000000)
13 GUNA MP-06-004-051-001/497
(KHUTIYAWAD) 		1706004051NRG24280620230074207 28/06/2023 babulal 1706004051WL004605 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480980 babulal (000000)
14 GUNA MP-06-004-056-003/417
(PURAPOSAR) 		1706004056NRG24280620230073939 28/06/2023 Babulal Lodha 1706004056WL004586 Babulal Lodha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702480980 BabulalLodha (000000)
SubTotal 3978 3978
15 GUNA MP-06-004-051-001/951
(KHUTIYAWAD) 		1706004051NRG24280620230074226 28/06/2023 pramod sharma 1706004051WL004606 pramod sharma 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702480980 pramodsharma (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280623FTO_134938 Bank of India BKID0008890 GUNA 1326
2 GUNA MP1706004_280623FTO_134938 State Bank of India SBIN0030168 MAYANA 6630
3 GUNA MP1706004_280623FTO_134938 State Bank of India SBIN0030196 PAGARA 2652
4 GUNA MP1706004_280623FTO_134938 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
5 GUNA MP1706004_280623FTO_134938 UCO Bank UCBA0001720 GUNA 1326
6 GUNA MP1706004_280623FTO_134938 Union Bank of India UBIN0541061 GUNA 1326
7 GUNA MP1706004_280623FTO_134938 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
8 GUNA MP1706004_280623FTO_134938 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1326
9 GUNA MP1706004_280623FTO_134938 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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