Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170723FTO_173478
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-06-004-091-001/61
(LAHARGHAT) 		1706004091NRG24170720230105605 17/07/2023 MANNA SIH 1706004091WL006694 MANNA SIH 00168 ICIC0000538 442 442 Processed 21/07/2023 091757040 MANNASIH (000000)
2 GUNA MP-06-004-091-001/62
(LAHARGHAT) 		1706004091NRG24170720230105607 17/07/2023 SARAJUBAI 1706004091WL006694 SARAJUBAI 00168 ICIC0000538 442 442 Processed 21/07/2023 091757040 SARAJUBAI (000000)
3 GUNA MP-06-004-091-002/109
(LAHARGHAT) 		1706004091NRG24170720230105620 17/07/2023 Jagdesh 1706004091WL006694 Jagdesh 00168 ICIC0000538 442 442 Processed 21/07/2023 091757040 Jagdesh (000000)
4 GUNA MP-06-004-091-002/109
(LAHARGHAT) 		1706004091NRG24170720230105619 17/07/2023 Jagdesh 1706004091WL006694 Jagdesh 00168 ICIC0000538 442 442 Processed 21/07/2023 091757040 Jagdesh (000000)
5 GUNA MP-06-004-091-002/153
(LAHARGHAT) 		1706004091NRG24170720230105630 17/07/2023 GUDADI 1706004091WL006694 GUDADI 00168 ICIC0000538 442 442 Processed 21/07/2023 091757040 GUDADI (000000)
6 GUNA MP-06-004-091-002/153
(LAHARGHAT) 		1706004091NRG24170720230105629 17/07/2023 RAMACHARAN 1706004091WL006694 RAMACHARAN 00168 ICIC0000538 442 442 Processed 21/07/2023 091757040 RAMACHARAN (000000)
7 GUNA MP-06-004-091-003/105
(LAHARGHAT) 		1706004091NRG24170720230105657 17/07/2023 SAVITA 1706004091WL006694 SAVITA 00168 ICIC0000538 442 442 Processed 21/07/2023 091757040 SAVITA (000000)
SubTotal 3094 3094
8 GUNA MP-06-004-091-001/62
(LAHARGHAT) 		1706004091NRG24170720230105606 17/07/2023 SHANTILAL PRAJAPATI 1706004091WL006694 SHANTILAL PRAJAPATI 00168 ICIC0000760 442 442 Processed 21/07/2023 091757040 SHANTILALPRAJAPATI (000000)
SubTotal 442 442
9 GUNA MP-06-004-091-001/58
(LAHARGHAT) 		1706004091NRG24170720230105604 17/07/2023 BHARAT YADAV 1706004091WL006694 BHARAT YADAV 00415 SBIN0030168 442 442 Processed 21/07/2023 091757040 BHARATYADAV (000000)
10 GUNA MP-06-004-091-001/72-A
(LAHARGHAT) 		1706004091NRG24170720230105611 17/07/2023 karshnabai 1706004091WL006694 karshnabai 00415 SBIN0030168 442 442 Processed 21/07/2023 091757040 karshnabai (000000)
11 GUNA MP-06-004-091-001/72-A
(LAHARGHAT) 		1706004091NRG24170720230105610 17/07/2023 Raju 1706004091WL006694 Raju 00415 SBIN0030168 442 442 Processed 21/07/2023 091757040 Raju (000000)
12 GUNA MP-06-004-091-001/74-A
(LAHARGHAT) 		1706004091NRG24170720230105613 17/07/2023 USHA BAI YADAV 1706004091WL006694 USHA BAI YADAV 00415 SBIN0030168 442 442 Processed 21/07/2023 091757040 USHABAIYADAV (000000)
13 GUNA MP-06-004-091-001/86
(LAHARGHAT) 		1706004091NRG24170720230105616 17/07/2023 ANAND YADAV 1706004091WL006694 ANAND YADAV 00415 SBIN0030168 442 442 Processed 21/07/2023 091757040 ANANDYADAV (000000)
14 GUNA MP-06-004-091-001/95-C
(LAHARGHAT) 		1706004091NRG24170720230105618 17/07/2023 rajkumarebai 1706004091WL006694 rajkumarebai 00415 SBIN0030168 442 442 Processed 21/07/2023 091757040 rajkumarebai (000000)
15 GUNA MP-06-004-091-001/95-C
(LAHARGHAT) 		1706004091NRG24170720230105617 17/07/2023 shivraj 1706004091WL006694 shivraj 00415 SBIN0030168 442 442 Processed 21/07/2023 091757040 shivraj (000000)
16 GUNA MP-06-004-091-002/147-A
(LAHARGHAT) 		1706004091NRG24170720230105626 17/07/2023 rekha bai 1706004091WL006694 rekha bai 00415 SBIN0030168 442 442 Processed 21/07/2023 091757040 rekhabai (000000)
17 GUNA MP-06-004-091-003/100-A
(LAHARGHAT) 		1706004091NRG24170720230105652 17/07/2023 shivkumar 1706004091WL006694 shivkumar 00415 SBIN0030168 442 442 Processed 21/07/2023 091757040 shivkumar (000000)
SubTotal 3978 3978
18 GUNA MP-06-004-091-001/102-A
(LAHARGHAT) 		1706004091NRG24170720230105597 17/07/2023 Ratiram 1706004091WL006694 Ratiram 00468 UBIN0572128 442 442 Processed 21/07/2023 091757040 Ratiram (000000)
19 GUNA MP-06-004-091-001/102-A
(LAHARGHAT) 		1706004091NRG24170720230105595 17/07/2023 Ratiram 1706004091WL006694 Ratiram 00468 UBIN0572128 442 442 Processed 21/07/2023 091757040 Ratiram (000000)
20 GUNA MP-06-004-091-001/150
(LAHARGHAT) 		1706004091NRG24170720230105598 17/07/2023 BHAIYALAL DHAKAD 1706004091WL006694 BHAIYALAL DHAKAD 00468 UBIN0572128 442 442 Processed 21/07/2023 091757040 BHAIYALALDHAKAD (000000)
21 GUNA MP-06-004-091-001/158
(LAHARGHAT) 		1706004091NRG24170720230105600 17/07/2023 DESHRAJ SINGH YADAV 1706004091WL006694 DESHRAJ SINGH YADAV 00468 UBIN0572128 442 442 Processed 21/07/2023 091757040 DESHRAJSINGHYADAV (000000)
22 GUNA MP-06-004-091-001/160
(LAHARGHAT) 		1706004091NRG24170720230105601 17/07/2023 NANDKUMAR YADAV 1706004091WL006694 NANDKUMAR YADAV 00468 UBIN0572128 442 442 Processed 21/07/2023 091757040 NANDKUMARYADAV (000000)
23 GUNA MP-06-004-091-001/74-A
(LAHARGHAT) 		1706004091NRG24170720230105612 17/07/2023 VIJAY SINGH YADAV 1706004091WL006694 VIJAY SINGH YADAV 00468 UBIN0572128 442 442 Processed 21/07/2023 091757040 VIJAYSINGHYADAV (000000)
24 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004091NRG24170720230105614 17/07/2023 NEPAL YADAV 1706004091WL006694 NEPAL YADAV 00468 UBIN0572128 442 442 Processed 21/07/2023 091757040 NEPALYADAV (000000)
SubTotal 3094 3094
25 GUNA MP-06-004-091-002/158-A
(LAHARGHAT) 		1706004091NRG24170720230105632 17/07/2023 Premnarayan 1706004091WL006694 Premnarayan 00688 FINO0001001 442 442 Processed 21/07/2023 091757040 Premnarayan (000000)
26 GUNA MP-06-004-091-003/286
(LAHARGHAT) 		1706004091NRG24170720230105662 17/07/2023 rajkumari 1706004091WL006694 rajkumari 00688 FINO0001001 442 442 Processed 21/07/2023 091757040 rajkumari (000000)
27 GUNA MP-06-004-091-003/286
(LAHARGHAT) 		1706004091NRG24170720230105661 17/07/2023 rajkumari 1706004091WL006694 rajkumari 00688 FINO0001001 442 442 Processed 21/07/2023 091757040 rajkumari (000000)
28 GUNA MP-06-004-091-003/287-A
(LAHARGHAT) 		1706004091NRG24170720230105667 17/07/2023 sheela bai 1706004091WL006694 sheela bai 00688 FINO0001001 442 442 Processed 21/07/2023 091757040 sheelabai (000000)
SubTotal 1768 1768
29 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004091NRG24170720230105615 17/07/2023 MANISHA YADAV 1706004091WL006694 MANISHA YADAV 00691 IPOS0000001 442 442 Processed 21/07/2023 091757040 MANISHAYADAV (000000)
SubTotal 442 442
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170723FTO_173478 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
2 GUNA MP1706004_170723FTO_173478 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
3 GUNA MP1706004_170723FTO_173478 ICICI BANK ICIC0000760 GUNA 442
4 GUNA MP1706004_170723FTO_173478 State Bank of India SBIN0030168 MAYANA 3978
5 GUNA MP1706004_170723FTO_173478 Union Bank of India UBIN0572128 Myana 3094
6 GUNA MP1706004_170723FTO_173478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 GUNA MP1706004_170723FTO_173478 India Post Payments Bank IPOS0000001 Guna 442

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