Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_050623FTO_74262
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-06-004-041-003/674
(HINOTIYA) 		1706004041NRG24050620230034991 05/06/2023 harinandan 1706004041WL002337 harinandan 00045 BARB0GUNAXX 1326 1326 Processed 09/06/2023 261378664 harinandan (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-056-002/107
(PURAPOSAR) 		1706004056NRG24040620230033655 05/06/2023 Shri kishan Lodha 1706004056WL002225 Shri kishan Lodha 00078 CNRB0002860 884 884 Processed 09/06/2023 261378664 ShrikishanLodha (000000)
SubTotal 884 884
3 GUNA MP-06-004-066-002/96-A
(PADMANKHEDI) 		1706004066NRG24050620230033755 05/06/2023 chandra bhan jatav 1706004066WL002234 chandra bhan jatav 00089 CBIN0282156 1326 1326 Processed 09/06/2023 261378664 chandrabhanjatav (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-081-005/14
(GADLAGIRD) 		1706004081NRG24040620230033545 05/06/2023 Malkhan 1706004081WL002213 Malkhan 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261378664 Malkhan (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-016-001/145-A
(VINAYAKKHEDI) 		1706004016NRG24040620230033553 05/06/2023 nanu lal 1706004016WL002214 nanu lal 00349 PSIB0000314 1547 1547 Processed 09/06/2023 261378664 nanulal (000000)
SubTotal 1547 1547
6 GUNA MP-06-004-065-001/109-A
(KHAJURI) 		1706004065NRG24050620230033973 05/06/2023 arvind 1706004065WL002276 arvind 00415 SBIN0030168 442 442 Processed 09/06/2023 261378664 arvind (000000)
7 GUNA MP-06-004-066-002/107-B
(PADMANKHEDI) 		1706004066NRG24050620230034789 05/06/2023 Golu 1706004066WL002326 Golu 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378664 Golu (000000)
8 GUNA MP-06-004-066-002/107-B
(PADMANKHEDI) 		1706004066NRG24050620230034788 05/06/2023 Golu 1706004066WL002326 Golu 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378664 Golu (000000)
9 GUNA MP-06-004-066-002/177
(PADMANKHEDI) 		1706004066NRG24050620230033733 05/06/2023 ramkali 1706004066WL002234 ramkali 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378664 ramkali (000000)
10 GUNA MP-06-004-066-002/76
(PADMANKHEDI) 		1706004066NRG24050620230034810 05/06/2023 Chintu lal 1706004066WL002326 Chintu lal 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378664 Chintulal (000000)
11 GUNA MP-06-004-066-002/85-A
(PADMANKHEDI) 		1706004066NRG24050620230034813 05/06/2023 Ramkrashan 1706004066WL002326 Ramkrashan 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378664 Ramkrashan (000000)
12 GUNA MP-06-004-066-002/85-A
(PADMANKHEDI) 		1706004066NRG24050620230034812 05/06/2023 ramkrishn jatav 1706004066WL002326 ramkrishn jatav 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378664 ramkrishnjatav (000000)
13 GUNA MP-06-004-066-002/97-A
(PADMANKHEDI) 		1706004066NRG24050620230034814 05/06/2023 sunita 1706004066WL002326 sunita 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378664 sunita (000000)
14 GUNA MP-06-004-066-002/97-B
(PADMANKHEDI) 		1706004066NRG24050620230034817 05/06/2023 kala bai 1706004066WL002326 kala bai 00415 SBIN0030168 1326 1326 Processed 09/06/2023 261378664 kalabai (000000)
SubTotal 11050 11050
15 GUNA MP-06-004-041-003/370
(HINOTIYA) 		1706004041NRG24050620230034937 05/06/2023 santram 1706004041WL002336 santram 00468 UBIN0573051 1547 1547 Processed 10/06/2023 261378664 santram (000000)
16 GUNA MP-06-004-041-003/665
(HINOTIYA) 		1706004041NRG24050620230034940 05/06/2023 kalyan aadiwasi 1706004041WL002336 kalyan aadiwasi 00468 UBIN0573051 1547 1547 Processed 10/06/2023 261378664 kalyanaadiwasi (000000)
17 GUNA MP-06-004-041-003/672
(HINOTIYA) 		1706004041NRG24050620230034942 05/06/2023 mithun 1706004041WL002336 mithun 00468 UBIN0573051 1547 1547 Processed 10/06/2023 261378664 mithun (000000)
18 GUNA MP-06-004-041-003/816
(HINOTIYA) 		1706004041NRG24050620230034962 05/06/2023 LALARAM SHARMA 1706004041WL002336 LALARAM SHARMA 00468 UBIN0573051 1326 1326 Processed 10/06/2023 261378664 LALARAMSHARMA (000000)
SubTotal 5967 5967
19 GUNA MP-06-004-019-001/1001
(MAWAN) 		1706004019NRG24050620230034758 05/06/2023 soma 1706004019WL002322 soma 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261378664 soma (000000)
20 GUNA MP-06-004-019-001/1012
(MAWAN) 		1706004019NRG24050620230034762 05/06/2023 ramgopal 1706004019WL002322 ramgopal 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261378664 ramgopal (000000)
SubTotal 3094 3094
21 GUNA MP-06-004-041-003/912
(HINOTIYA) 		1706004041NRG24050620230034970 05/06/2023 Hariram Adiwasi 1706004041WL002336 Hariram Adiwasi 00688 FINO0001001 1547 1547 Processed 09/06/2023 261378664 HariramAdiwasi (000000)
22 GUNA MP-06-004-066-002/66
(PADMANKHEDI) 		1706004066NRG24050620230034808 05/06/2023 Sunil Adiwasi 1706004066WL002326 Sunil Adiwasi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261378664 SunilAdiwasi (000000)
SubTotal 2873 2873
23 GUNA MP-06-004-019-001/1172
(MAWAN) 		1706004019NRG24050620230034777 05/06/2023 Rajkumari 1706004019WL002322 Rajkumari 00688 FINO0001446 1547 1547 Processed 09/06/2023 261378664 Rajkumari (000000)
SubTotal 1547 1547
24 GUNA MP-06-004-041-003/749
(HINOTIYA) 		1706004041NRG24050620230034951 05/06/2023 RAJESH KEVAT 1706004041WL002336 RAJESH KEVAT 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261378664 RAJESHKEVAT (000000)
25 GUNA MP-06-004-041-003/767
(HINOTIYA) 		1706004041NRG24050620230034955 05/06/2023 RAJENDRA ADIWASI 1706004041WL002336 RAJENDRA ADIWASI 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261378664 RAJENDRAADIWASI (000000)
26 GUNA MP-06-004-041-003/786
(HINOTIYA) 		1706004041NRG24050620230034958 05/06/2023 BHURA RAGHUWANSHI 1706004041WL002336 BHURA RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378664 BHURARAGHUWANSHI (000000)
27 GUNA MP-06-004-041-003/789
(HINOTIYA) 		1706004041NRG24050620230034960 05/06/2023 SHRIRAM ADIWASI 1706004041WL002336 SHRIRAM ADIWASI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378664 SHRIRAMADIWASI (000000)
28 GUNA MP-06-004-041-003/897
(HINOTIYA) 		1706004041NRG24050620230034966 05/06/2023 PAPPU AHIRWAR 1706004041WL002336 PAPPU AHIRWAR 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378664 PAPPUAHIRWAR (000000)
29 GUNA MP-06-004-066-002/206
(PADMANKHEDI) 		1706004066NRG24050620230034803 05/06/2023 khalak 1706004066WL002326 khalak 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378664 khalak (000000)
30 GUNA MP-06-004-066-002/60-A
(PADMANKHEDI) 		1706004066NRG24050620230034806 05/06/2023 sabudhra 1706004066WL002326 sabudhra 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378664 sabudhra (000000)
SubTotal 9724 9724
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050623FTO_74262 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_050623FTO_74262 Canara Bank CNRB0002860 GUNA 884
3 GUNA MP1706004_050623FTO_74262 Central Bank Of India CBIN0282156 GUNA 1326
4 GUNA MP1706004_050623FTO_74262 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 GUNA MP1706004_050623FTO_74262 Punjab & Sind Bank PSIB0000314 GUNA, MP 1547
6 GUNA MP1706004_050623FTO_74262 State Bank of India SBIN0030168 MAYANA 11050
7 GUNA MP1706004_050623FTO_74262 Union Bank of India UBIN0573051 KUNDOL 5967
8 GUNA MP1706004_050623FTO_74262 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 3094
9 GUNA MP1706004_050623FTO_74262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 GUNA MP1706004_050623FTO_74262 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 GUNA MP1706004_050623FTO_74262 India Post Payments Bank IPOS0000001 Guna 9724

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