Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_090623FTO_81373
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-06-004-076-004/154
(SANWADA) 		1706004076NRG23090620230489601 09/06/2023 Karu Bai 1706004WL0057441 Karu Bai 00045 BARB0GUNAXX 1224 1224 Processed 15/06/2023 365388128 KaruBai (000000)
SubTotal 1224 1224
2 GUNA MP-06-004-057-001/39-A
(HARIPUR) 		1706004057NRG23090620230489584 09/06/2023 Amol Singh Yadav 1706004WL0057437 Amol Singh Yadav 00152 HDFC0000911 1224 1224 Processed 15/06/2023 365388128 AmolSinghYadav (000000)
SubTotal 1224 1224
3 GUNA MP-06-004-015-003/271
(HILAGANA) 		1706004000NRG23070620230489531 09/06/2023 Karansingh Sehariya 1706004WL0057429 Karansingh Sehariya 00415 SBIN0003849 2448 2448 Processed 15/06/2023 365388128 KaransinghSehariya (000000)
4 GUNA MP-06-004-076-004/134
(SANWADA) 		1706004076NRG23090620230489600 09/06/2023 Gajara Barela 1706004WL0057441 Gajara Barela 00415 SBIN0003849 1224 1224 Processed 15/06/2023 365388128 GajaraBarela (000000)
SubTotal 3672 3672
5 GUNA MP-06-004-057-001/76-A
(HARIPUR) 		1706004057NRG23230520230488617 09/06/2023 Pinki Yadav 1706004WL0057274 Pinki Yadav 00415 SBIN0030081 1224 1224 Processed 15/06/2023 365388128 PinkiYadav (000000)
6 GUNA MP-06-004-057-001/76-A
(HARIPUR) 		1706004057NRG23230520230488616 09/06/2023 Pinki Yadav 1706004WL0057274 Pinki Yadav 00415 SBIN0030081 1224 1224 Processed 15/06/2023 365388128 PinkiYadav (000000)
SubTotal 2448 2448
7 GUNA MP-06-004-067-006/632-A
(SINGPUR) 		1706004067NRG23090620230489583 09/06/2023 Dule Singh Bhilala 1706004WL0057436 Dule Singh Bhilala 00415 SBIN0030168 2448 2448 Processed 15/06/2023 365388128 DuleSinghBhilala (000000)
8 GUNA MP-06-004-067-006/632-A
(SINGPUR) 		1706004000NRG23090620230489582 09/06/2023 Dule Singh Bhilala 1706004WL0057435 Dule Singh Bhilala 00415 SBIN0030168 2448 2448 Processed 15/06/2023 365388128 DuleSinghBhilala (000000)
SubTotal 4896 4896
9 GUNA MP-06-004-017-002/999-B
(PIPRODAKHURD) 		1706004017NRG23080620230489575 09/06/2023 Mokam 1706004WL0057433 Mokam 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 365388128 Mokam (000000)
10 GUNA MP-06-004-017-002/999-B
(PIPRODAKHURD) 		1706004017NRG23080620230489574 09/06/2023 Mokam 1706004WL0057433 Mokam 00602 SBIN0RRMBGB 1224 1224 Processed 15/06/2023 365388128 Mokam (000000)
SubTotal 2448 2448
11 GUNA MP-06-004-083-002/70-A
(UDAYPURI) 		1706004000NRG23090620230489585 09/06/2023 Siyaram 1706004WL0057438 Siyaram 00688 FINO0001001 204 204 Processed 15/06/2023 365388128 Siyaram (000000)
SubTotal 204 204
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_090623FTO_81373 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1224
2 GUNA MP1706004_090623FTO_81373 HDFC bank HDFC0000911 GUNA 1224
3 GUNA MP1706004_090623FTO_81373 State Bank of India SBIN0003849 GUNA 3672
4 GUNA MP1706004_090623FTO_81373 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2448
5 GUNA MP1706004_090623FTO_81373 State Bank of India SBIN0030168 MAYANA 4896
6 GUNA MP1706004_090623FTO_81373 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 2448
7 GUNA MP1706004_090623FTO_81373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204

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