Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:21:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_290523FTO_63043
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-06-004-057-003/19-D
(HARIPUR) 		1706004057NRG24290520230025445 29/05/2023 Chandrabhan Yadav 1706004057WL001723 Chandrabhan Yadav 00048 BKID0008890 1547 1547 Processed 01/06/2023 090296744 ChandrabhanYadav (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-057-003/323-A
(HARIPUR) 		1706004057NRG24290520230025449 29/05/2023 Raju Lodha 1706004057WL001723 Raju Lodha 00078 CNRB0002860 1547 1547 Processed 01/06/2023 090296744 RajuLodha (000000)
SubTotal 1547 1547
3 GUNA MP-06-004-057-001/3-A
(HARIPUR) 		1706004057NRG24290520230025419 29/05/2023 Kalla Yadav 1706004057WL001723 Kalla Yadav 00152 HDFC0000911 1498 1498 Processed 01/06/2023 090296744 KallaYadav (000000)
4 GUNA MP-06-004-057-001/30
(HARIPUR) 		1706004057NRG24290520230025421 29/05/2023 Munni Bai 1706004057WL001723 Munni Bai 00152 HDFC0000911 1498 1498 Processed 01/06/2023 090296744 MunniBai (000000)
SubTotal 2996 2996
5 GUNA MP-06-004-057-003/97-B
(HARIPUR) 		1706004057NRG24290520230025459 29/05/2023 KALLU MALVIYA 1706004057WL001724 KALLU MALVIYA 00415 SBIN0003849 1547 1547 Processed 01/06/2023 090296744 KALLUMALVIYA (000000)
SubTotal 1547 1547
6 GUNA MP-06-004-057-001/401
(HARIPUR) 		1706004057NRG24290520230025435 29/05/2023 Banmala Yadav 1706004057WL001723 Banmala Yadav 00415 SBIN0030081 1547 1547 Processed 01/06/2023 090296744 BanmalaYadav (000000)
7 GUNA MP-06-004-078-002/280
(BAJRANGGARH) 		1706004078NRG24290520230025555 29/05/2023 ghansyam 1706004078WL001729 ghansyam 00415 SBIN0030081 1326 1326 Processed 01/06/2023 090296744 ghansyam (000000)
SubTotal 2873 2873
8 GUNA MP-06-004-048-001/12-A
(BHADORA) 		1706004048NRG24290520230025702 29/05/2023 Neelam Singh 1706004048WL001744 Neelam Singh 00415 SBIN0030168 884 884 Processed 01/06/2023 090296744 NeelamSingh (000000)
9 GUNA MP-06-004-065-001/109-A
(KHAJURI) 		1706004065NRG24290520230025877 29/05/2023 arvind 1706004065WL001754 arvind 00415 SBIN0030168 1326 1326 Processed 01/06/2023 090296744 arvind (000000)
SubTotal 2210 2210
10 GUNA MP-06-004-007-005/1053-A
(CHURAI) 		1706004007NRG24280520230024943 29/05/2023 MISHRILAL 1706004007WL001682 MISHRILAL 00415 SBIN0030519 3094 3094 Processed 01/06/2023 090296744 MISHRILAL (000000)
SubTotal 3094 3094
11 GUNA MP-06-004-057-001/76
(HARIPUR) 		1706004057NRG24290520230025439 29/05/2023 Babulal Yadav 1706004057WL001723 Babulal Yadav 00462 UCBA0001720 1547 1547 Processed 01/06/2023 090296744 BabulalYadav (000000)
SubTotal 1547 1547
12 GUNA MP-06-004-007-005/1111
(CHURAI) 		1706004007NRG24280520230024941 29/05/2023 Narayan 1706004007WL001680 Narayan 00468 UBIN0541061 3094 3094 Processed 01/06/2023 090296744 Narayan (000000)
SubTotal 3094 3094
13 GUNA MP-06-004-019-001/1001
(MAWAN) 		1706004019NRG24280520230024922 29/05/2023 soma 1706004019WL001679 soma 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090296744 soma (000000)
14 GUNA MP-06-004-019-001/1012
(MAWAN) 		1706004019NRG24280520230024926 29/05/2023 ramgopal 1706004019WL001679 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090296744 ramgopal (000000)
15 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24290520230025534 29/05/2023 govardhan 1706004078WL001729 govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090296744 govardhan (000000)
16 GUNA MP-06-004-078-002/148
(BAJRANGGARH) 		1706004078NRG24290520230025518 29/05/2023 rajendra singh 1706004078WL001728 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090296744 rajendrasingh (000000)
SubTotal 5304 5304
17 GUNA MP-06-004-007-005/1100
(CHURAI) 		1706004007NRG24280520230024945 29/05/2023 SONU PARIHAR 1706004007WL001684 SONU PARIHAR 00688 FINO0001001 3094 3094 Processed 01/06/2023 090296744 SONUPARIHAR (000000)
18 GUNA MP-06-004-078-001/412
(BAJRANGGARH) 		1706004078NRG24290520230025530 29/05/2023 vijay 1706004078WL001729 vijay 00688 FINO0001001 1105 1105 Processed 01/06/2023 090296744 vijay (000000)
19 GUNA MP-06-004-078-001/419
(BAJRANGGARH) 		1706004078NRG24290520230025532 29/05/2023 haricharan 1706004078WL001729 haricharan 00688 FINO0001001 1105 1105 Processed 01/06/2023 090296744 haricharan (000000)
20 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24290520230025536 29/05/2023 monu 1706004078WL001729 monu 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296744 monu (000000)
21 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24290520230025535 29/05/2023 sonu 1706004078WL001729 sonu 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296744 sonu (000000)
22 GUNA MP-06-004-078-001/481
(BAJRANGGARH) 		1706004078NRG24290520230025543 29/05/2023 lakhan 1706004078WL001729 lakhan 00688 FINO0001001 1326 1326 Processed 01/06/2023 090296744 lakhan (000000)
SubTotal 9282 9282
23 GUNA MP-06-004-077-001/105
(SANDKHEDA) 		1706004000NRG24290520230026136 29/05/2023 chapnu 1706004WL001765 chapnu 00691 IPOS0000001 3094 3094 Processed 01/06/2023 090296744 chapnu (000000)
SubTotal 3094 3094
Total 38135 38135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_290523FTO_63043 Bank of India BKID0008890 GUNA 1547
2 GUNA MP1706004_290523FTO_63043 Canara Bank CNRB0002860 GUNA 1547
3 GUNA MP1706004_290523FTO_63043 HDFC bank HDFC0000911 GUNA 2996
4 GUNA MP1706004_290523FTO_63043 State Bank of India SBIN0003849 GUNA 1547
5 GUNA MP1706004_290523FTO_63043 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2873
6 GUNA MP1706004_290523FTO_63043 State Bank of India SBIN0030168 MAYANA 2210
7 GUNA MP1706004_290523FTO_63043 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
8 GUNA MP1706004_290523FTO_63043 UCO Bank UCBA0001720 GUNA 1547
9 GUNA MP1706004_290523FTO_63043 Union Bank of India UBIN0541061 GUNA 3094
10 GUNA MP1706004_290523FTO_63043 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
11 GUNA MP1706004_290523FTO_63043 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 2652
12 GUNA MP1706004_290523FTO_63043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
13 GUNA MP1706004_290523FTO_63043 India Post Payments Bank IPOS0000001 Guna 3094

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