Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_290923FTO_295887
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-06-004-095-002/36-B
(MAJHOLA) 		1706004000NRG24280920230151266 29/09/2023 ramesh 1706004WL014189 ramesh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294991960 ramesh (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-047-001/384
(UKAWAD) 		1706004047NRG24290920230152140 29/09/2023 Kalawati Bai 1706004047WL014285 Kalawati Bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 294991960 KalawatiBai (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-028-002/26
(GOPALPURTAKTAIYA) 		1706004028NRG24290920230152293 29/09/2023 MAHENDRA 1706004028WL014298 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 294991960 MAHENDRA (000000)
4 GUNA MP-06-004-043-001/109
(KUNDOL) 		1706004043NRG24290920230152239 29/09/2023 NERASHE 1706004043WL014295 NERASHE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 294991960 NERASHE (000000)
SubTotal 2652 2652
5 GUNA MP-06-004-047-001/455-A
(UKAWAD) 		1706004047NRG24290920230152144 29/09/2023 tularam prajapati 1706004047WL014285 tularam prajapati 00415 SBIN0030196 1326 1326 Processed 09/11/2023 294991960 tularamprajapati (000000)
6 GUNA MP-06-004-047-001/746
(UKAWAD) 		1706004047NRG24280920230151116 29/09/2023 bhooleram 1706004047WL014168 bhooleram 00415 SBIN0030196 1326 1326 Processed 09/11/2023 294991960 bhooleram (000000)
7 GUNA MP-06-004-047-001/746
(UKAWAD) 		1706004047NRG24280920230151115 29/09/2023 bhooleram 1706004047WL014168 bhooleram 00415 SBIN0030196 1326 1326 Processed 09/11/2023 294991960 bhooleram (000000)
SubTotal 3978 3978
8 GUNA MP-06-004-029-001/73-C
(BARKHEDAGIRD) 		1706004029NRG24290920230152099 29/09/2023 Manju 1706004029WL014283 Manju 00415 SBIN0030204 663 663 Processed 09/11/2023 294991960 Manju (000000)
9 GUNA MP-06-004-029-001/73-C
(BARKHEDAGIRD) 		1706004029NRG24290920230152098 29/09/2023 Manju 1706004029WL014283 Manju 00415 SBIN0030204 3094 3094 Processed 09/11/2023 294991960 Manju (000000)
SubTotal 3757 3757
10 GUNA MP-06-004-047-001/801-D
(UKAWAD) 		1706004047NRG24290920230152159 29/09/2023 Mukesh Kumar 1706004047WL014285 Mukesh Kumar 00415 SBIN0030519 1326 1326 Processed 09/11/2023 294991960 MukeshKumar (000000)
11 GUNA MP-06-004-047-001/801-D
(UKAWAD) 		1706004047NRG24290920230152158 29/09/2023 Mukesh Kumar 1706004047WL014285 Mukesh Kumar 00415 SBIN0030519 1326 1326 Processed 09/11/2023 294991960 MukeshKumar (000000)
SubTotal 2652 2652
12 GUNA MP-06-004-047-001/127-B
(UKAWAD) 		1706004047NRG24290920230152130 29/09/2023 Shila Bai 1706004047WL014285 Shila Bai 00468 UBIN0573051 1326 1326 Processed 09/11/2023 294991960 ShilaBai (000000)
13 GUNA MP-06-004-047-001/801-A
(UKAWAD) 		1706004047NRG24290920230152156 29/09/2023 ABHILASH AHIRWAR 1706004047WL014285 ABHILASH AHIRWAR 00468 UBIN0573051 1326 1326 Processed 09/11/2023 294991960 ABHILASHAHIRWAR (000000)
SubTotal 2652 2652
14 GUNA MP-06-004-047-001/71-A
(UKAWAD) 		1706004047NRG24290920230152150 29/09/2023 Rachna Jatav 1706004047WL014285 Rachna Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991960 RachnaJatav (000000)
15 GUNA MP-06-004-047-001/71-A
(UKAWAD) 		1706004047NRG24290920230152149 29/09/2023 Rachna Jatav 1706004047WL014285 Rachna Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991960 RachnaJatav (000000)
16 GUNA MP-06-004-047-001/801-B
(UKAWAD) 		1706004047NRG24290920230152157 29/09/2023 Anku Harijan 1706004047WL014285 Anku Harijan 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991960 AnkuHarijan (000000)
17 GUNA MP-06-004-047-001/802
(UKAWAD) 		1706004047NRG24290920230152161 29/09/2023 Gaya Bai Jatav 1706004047WL014285 Gaya Bai Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991960 GayaBaiJatav (000000)
18 GUNA MP-06-004-047-001/802
(UKAWAD) 		1706004047NRG24290920230152160 29/09/2023 Komaliya Chamar 1706004047WL014285 Komaliya Chamar 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991960 KomaliyaChamar (000000)
19 GUNA MP-06-004-074-001/243
(NAYAGAON) 		1706004074NRG24290920230152206 29/09/2023 raju 1706004074WL014290 raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991960 raju (000000)
20 GUNA MP-06-004-074-001/252
(NAYAGAON) 		1706004074NRG24290920230152208 29/09/2023 sita bai 1706004074WL014290 sita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 294991960 sitabai (000000)
SubTotal 9282 9282
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_290923FTO_295887 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_290923FTO_295887 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 GUNA MP1706004_290923FTO_295887 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 GUNA MP1706004_290923FTO_295887 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 GUNA MP1706004_290923FTO_295887 State Bank of India SBIN0030196 PAGARA 3978
6 GUNA MP1706004_290923FTO_295887 State Bank of India SBIN0030204 BARKHEDA HAT 3757
7 GUNA MP1706004_290923FTO_295887 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
8 GUNA MP1706004_290923FTO_295887 Union Bank of India UBIN0573051 KUNDOL 2652
9 GUNA MP1706004_290923FTO_295887 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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