Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:30:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_261223FTO_407521
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-06-004-076-002/345
(SANWADA) 		1706004000NRG24261220230259687 26/12/2023 Ramkubar bai 1706004WL022680 Ramkubar bai 00045 BARB0GUNAXX 3094 3094 Processed 12/03/2024 664135204 Ramkubarbai (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-076-001/100-B
(SANWADA) 		1706004000NRG24261220230259686 26/12/2023 Reena Sehariya 1706004WL022680 Reena Sehariya 00048 BKID0008890 3094 3094 Processed 12/03/2024 664135204 ReenaSehariya (000000)
3 GUNA MP-06-004-076-001/103
(SANWADA) 		1706004000NRG24261220230259682 26/12/2023 Sharda Sahariya 1706004WL022679 Sharda Sahariya 00048 BKID0008890 3094 3094 Processed 12/03/2024 664135204 ShardaSahariya (000000)
4 GUNA MP-06-004-076-001/89
(SANWADA) 		1706004000NRG24261220230259683 26/12/2023 Lalita Bai 1706004WL022679 Lalita Bai 00048 BKID0008890 3094 3094 Processed 12/03/2024 664135204 LalitaBai (000000)
5 GUNA MP-06-004-076-001/96
(SANWADA) 		1706004000NRG24261220230259684 26/12/2023 Pramod Sehariya 1706004WL022679 Pramod Sehariya 00048 BKID0008890 3094 3094 Processed 12/03/2024 664135204 PramodSehariya (000000)
6 GUNA MP-06-004-076-002/506
(SANWADA) 		1706004000NRG24261220230259688 26/12/2023 Bindesh Bai 1706004WL022680 Bindesh Bai 00048 BKID0008890 3094 3094 Processed 12/03/2024 664135204 BindeshBai (000000)
SubTotal 15470 15470
7 GUNA MP-06-004-076-002/467
(SANWADA) 		1706004000NRG24261220230259685 26/12/2023 RAMKISHAN 1706004WL022679 RAMKISHAN 00415 SBIN0003849 3094 3094 Processed 12/03/2024 664135204 RAMKISHAN (000000)
SubTotal 3094 3094
8 GUNA MP-06-004-042-003/28
(MANPUR) 		1706004042NRG24261220230259750 26/12/2023 NARENDRA DHAKAD 1706004042WL022686 NARENDRA DHAKAD 00415 SBIN0030168 1326 1326 Processed 12/03/2024 664135204 NARENDRADHAKAD (000000)
SubTotal 1326 1326
9 GUNA MP-06-004-031-001/134
(MANGWAR) 		1706004031NRG24261220230259693 26/12/2023 makam 1706004031WL022682 makam 00688 FINO0001001 1326 1326 Processed 12/03/2024 664135204 makam (000000)
10 GUNA MP-06-004-031-001/134
(MANGWAR) 		1706004031NRG24261220230259694 26/12/2023 mokam 1706004031WL022682 mokam 00688 FINO0001001 1326 1326 Processed 12/03/2024 664135204 mokam (000000)
11 GUNA MP-06-004-042-001/138
(MANPUR) 		1706004042NRG24261220230259732 26/12/2023 RANJEET YADAV 1706004042WL022686 RANJEET YADAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 664135204 RANJEETYADAV (000000)
12 GUNA MP-06-004-042-001/440
(MANPUR) 		1706004042NRG24261220230259736 26/12/2023 VEERPAL BAGHELE 1706004042WL022686 VEERPAL BAGHELE 00688 FINO0001001 1326 1326 Processed 12/03/2024 664135204 VEERPALBAGHELE (000000)
13 GUNA MP-06-004-042-001/52
(MANPUR) 		1706004042NRG24261220230259739 26/12/2023 BRIJESH BAGELE 1706004042WL022686 BRIJESH BAGELE 00688 FINO0001001 1326 1326 Processed 12/03/2024 664135204 BRIJESHBAGELE (000000)
14 GUNA MP-06-004-042-001/55
(MANPUR) 		1706004042NRG24261220230259740 26/12/2023 DEVENDRA YADAV 1706004042WL022686 DEVENDRA YADAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 664135204 DEVENDRAYADAV (000000)
15 GUNA MP-06-004-042-003/134-A
(MANPUR) 		1706004042NRG24261220230259748 26/12/2023 VEER SINGH OJHA 1706004042WL022686 VEER SINGH OJHA 00688 FINO0001001 1326 1326 Processed 12/03/2024 664135204 VEERSINGHOJHA (000000)
16 GUNA MP-06-004-042-003/134-B
(MANPUR) 		1706004042NRG24261220230259749 26/12/2023 Mahesh singh 1706004042WL022686 Mahesh singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664135204 Maheshsingh (000000)
17 GUNA MP-06-004-042-003/511
(MANPUR) 		1706004042NRG24261220230259753 26/12/2023 Shyam sunder dhakad 1706004042WL022686 Shyam sunder dhakad 00688 FINO0001001 1326 1326 Processed 12/03/2024 664135204 Shyamsunderdhakad (000000)
18 GUNA MP-06-004-042-004/403
(MANPUR) 		1706004042NRG24261220230259755 26/12/2023 RAJMAL BAGHELE 1706004042WL022686 RAJMAL BAGHELE 00688 FINO0001001 1326 1326 Processed 12/03/2024 664135204 RAJMALBAGHELE (000000)
19 GUNA MP-06-004-042-004/533
(MANPUR) 		1706004042NRG24261220230259757 26/12/2023 NIHAL BAGHELE 1706004042WL022686 NIHAL BAGHELE 00688 FINO0001001 1326 1326 Processed 12/03/2024 664135204 NIHALBAGHELE (000000)
SubTotal 14586 14586
20 GUNA MP-06-004-042-001/398
(MANPUR) 		1706004042NRG24261220230259733 26/12/2023 NEEKESH BAGHELE 1706004042WL022686 NEEKESH BAGHELE 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664135204 NEEKESHBAGHELE (000000)
SubTotal 1326 1326
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_261223FTO_407521 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 GUNA MP1706004_261223FTO_407521 Bank of India BKID0008890 GUNA 15470
3 GUNA MP1706004_261223FTO_407521 State Bank of India SBIN0003849 GUNA 3094
4 GUNA MP1706004_261223FTO_407521 State Bank of India SBIN0030168 MAYANA 1326
5 GUNA MP1706004_261223FTO_407521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
6 GUNA MP1706004_261223FTO_407521 India Post Payments Bank IPOS0000001 Guna 1326

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