Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_310523FTO_66638
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-06-004-088-001/158
(GAJIPUR) 		1706004088NRG24310520230028468 31/05/2023 PRAKASH 1706004088WL001902 PRAKASH 00045 BARB0GUNAXX 442 442 Processed 03/06/2023 133964434 PRAKASH (000000)
SubTotal 442 442
2 GUNA MP-06-004-088-002/77
(GAJIPUR) 		1706004088NRG24310520230028454 31/05/2023 KHERU 1706004088WL001901 KHERU 00168 ICIC0000538 442 442 Processed 03/06/2023 133964434 KHERU (000000)
SubTotal 442 442
3 GUNA MP-06-004-088-001/315
(GAJIPUR) 		1706004088NRG24310520230028369 31/05/2023 chanda bai 1706004088WL001900 chanda bai 00415 SBIN0030168 663 663 Processed 03/06/2023 133964434 chandabai (000000)
4 GUNA MP-06-004-088-001/72-B
(GAJIPUR) 		1706004088NRG24310520230028523 31/05/2023 vinod 1706004088WL001902 vinod 00415 SBIN0030168 442 442 Processed 03/06/2023 133964434 vinod (000000)
SubTotal 1105 1105
5 GUNA MP-06-004-088-002/173
(GAJIPUR) 		1706004088NRG24310520230028416 31/05/2023 Bablu yadav 1706004088WL001901 Bablu yadav 00468 UBIN0573051 663 663 Processed 03/06/2023 133964434 Babluyadav (000000)
SubTotal 663 663
6 GUNA MP-06-004-088-001/136-B
(GAJIPUR) 		1706004088NRG24310520230028391 31/05/2023 anandhari dhakad 1706004088WL001901 anandhari dhakad 00688 FINO0001001 884 884 Processed 03/06/2023 133964434 anandharidhakad (000000)
7 GUNA MP-06-004-088-001/323
(GAJIPUR) 		1706004088NRG24310520230028328 31/05/2023 pooja dhakad 1706004088WL001899 pooja dhakad 00688 FINO0001001 442 442 Processed 03/06/2023 133964434 poojadhakad (000000)
SubTotal 1326 1326
8 GUNA MP-06-004-088-001/15-A
(GAJIPUR) 		1706004088NRG24310520230028462 31/05/2023 BEJANTI 1706004088WL001902 BEJANTI 00688 FINO0001446 221 221 Processed 03/06/2023 133964434 BEJANTI (000000)
9 GUNA MP-06-004-088-001/26-A
(GAJIPUR) 		1706004088NRG24310520230028317 31/05/2023 DESHRAJ 1706004088WL001899 DESHRAJ 00688 FINO0001446 221 221 Processed 03/06/2023 133964434 DESHRAJ (000000)
SubTotal 442 442
10 GUNA MP-06-004-088-001/295-A
(GAJIPUR) 		1706004088NRG24310520230028502 31/05/2023 shishupal 1706004088WL001902 shishupal 00691 IPOS0000001 442 442 Processed 03/06/2023 133964434 shishupal (000000)
11 GUNA MP-06-004-088-001/295-C
(GAJIPUR) 		1706004088NRG24310520230028505 31/05/2023 vinita bai 1706004088WL001902 vinita bai 00691 IPOS0000001 442 442 Processed 03/06/2023 133964434 vinitabai (000000)
12 GUNA MP-06-004-088-001/45-B
(GAJIPUR) 		1706004088NRG24310520230028516 31/05/2023 laxmi bai 1706004088WL001902 laxmi bai 00691 IPOS0000001 442 442 Processed 03/06/2023 133964434 laxmibai (000000)
13 GUNA MP-06-004-088-001/46-C
(GAJIPUR) 		1706004088NRG24310520230028517 31/05/2023 JANVED 1706004088WL001902 JANVED 00691 IPOS0000001 442 442 Processed 03/06/2023 133964434 JANVED (000000)
14 GUNA MP-06-004-088-001/6-B
(GAJIPUR) 		1706004088NRG24310520230028522 31/05/2023 santosh 1706004088WL001902 santosh 00691 IPOS0000001 442 442 Processed 03/06/2023 133964434 santosh (000000)
15 GUNA MP-06-004-088-002/109-C
(GAJIPUR) 		1706004088NRG24310520230028396 31/05/2023 shaetan singh 1706004088WL001901 shaetan singh 00691 IPOS0000001 663 663 Processed 03/06/2023 133964434 shaetansingh (000000)
16 GUNA MP-06-004-088-002/33-A
(GAJIPUR) 		1706004088NRG24310520230028426 31/05/2023 kau 1706004088WL001901 kau 00691 IPOS0000001 663 663 Processed 03/06/2023 133964434 kau (000000)
SubTotal 3536 3536
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_310523FTO_66638 Bank of Baroda BARB0GUNAXX GUNA, M.P. 442
2 GUNA MP1706004_310523FTO_66638 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
3 GUNA MP1706004_310523FTO_66638 State Bank of India SBIN0030168 MAYANA 1105
4 GUNA MP1706004_310523FTO_66638 Union Bank of India UBIN0573051 KUNDOL 663
5 GUNA MP1706004_310523FTO_66638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 GUNA MP1706004_310523FTO_66638 Fino Payments Bank Ltd FINO0001446 MP RO 442
7 GUNA MP1706004_310523FTO_66638 India Post Payments Bank IPOS0000001 Guna 3536

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