Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_220923FTO_282368
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-06-004-077-002/27
(SANDKHEDA) 		1706004077NRG24220920230142556 22/09/2023 khatara 1706004077WL013262 khatara 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309467567 khatara (000000)
2 GUNA MP-06-004-077-002/27
(SANDKHEDA) 		1706004077NRG24220920230142555 22/09/2023 KHATARA DITA 1706004077WL013262 KHATARA DITA 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309467567 KHATARADITA (000000)
3 GUNA MP-06-004-096-001/80-A
(KARILI) 		1706004096NRG24220920230143354 22/09/2023 raju 1706004096WL013348 raju 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309467567 raju (000000)
SubTotal 7514 7514
4 GUNA MP-06-004-077-001/114-A
(SANDKHEDA) 		1706004077NRG24220920230142559 22/09/2023 Munna lal 1706004077WL013265 Munna lal 00048 BKID0008890 3094 3094 Processed 10/11/2023 309467567 Munnalal (000000)
5 GUNA MP-06-004-077-001/567
(SANDKHEDA) 		1706004000NRG24220920230143301 22/09/2023 Chapnu 1706004WL013333 Chapnu 00048 BKID0008890 3094 3094 Processed 10/11/2023 309467567 Chapnu (000000)
SubTotal 6188 6188
6 GUNA MP-06-004-043-001/109
(KUNDOL) 		1706004043NRG24220920230143253 22/09/2023 NERASHE 1706004043WL013331 NERASHE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467567 NERASHE (000000)
SubTotal 1326 1326
7 GUNA MP-06-004-089-001/445
(GAJNAI) 		1706004089NRG24220920230143178 22/09/2023 Bhanu singh 1706004089WL013317 Bhanu singh 00177 IOBA0002956 1326 1326 Processed 11/11/2023 309467567 Bhanusingh (000000)
SubTotal 1326 1326
8 GUNA MP-06-004-089-001/1018
(GAJNAI) 		1706004089NRG24220920230143184 22/09/2023 Bhanu singh 1706004089WL013318 Bhanu singh 00462 UCBA0001720 1326 1326 Processed 10/11/2023 309467567 Bhanusingh (000000)
9 GUNA MP-06-004-089-001/256-C
(GAJNAI) 		1706004089NRG24220920230143167 22/09/2023 Ajay Raghuwanshi 1706004089WL013317 Ajay Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 10/11/2023 309467567 AjayRaghuwanshi (000000)
10 GUNA MP-06-004-089-001/436
(GAJNAI) 		1706004089NRG24220920230143177 22/09/2023 arvind raghuwanshi 1706004089WL013317 arvind raghuwanshi 00462 UCBA0001720 1326 1326 Processed 10/11/2023 309467567 arvindraghuwanshi (000000)
SubTotal 3978 3978
11 GUNA MP-06-004-089-001/1032
(GAJNAI) 		1706004089NRG24220920230143148 22/09/2023 Arun Raghuwanshi 1706004089WL013313 Arun Raghuwanshi 00468 UBIN0541061 1326 1326 Processed 10/11/2023 309467567 ArunRaghuwanshi (000000)
SubTotal 1326 1326
12 GUNA MP-06-004-064-001/401-A
(MYANA) 		1706004000NRG24220920230143484 22/09/2023 GUDDI 1706004WL013371 GUDDI 00688 FINO0001001 442 442 Processed 10/11/2023 309467567 GUDDI (000000)
13 GUNA MP-06-004-064-001/401-A
(MYANA) 		1706004000NRG24220920230143483 22/09/2023 GUDDI 1706004WL013371 GUDDI 00688 FINO0001001 3094 3094 Processed 10/11/2023 309467567 GUDDI (000000)
SubTotal 3536 3536
14 GUNA MP-06-004-096-001/67-B
(KARILI) 		1706004096NRG24220920230143351 22/09/2023 Amarsingh 1706004096WL013348 Amarsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467567 Amarsingh (000000)
SubTotal 1326 1326
15 GUNA MP-06-004-089-001/115-C
(GAJNAI) 		1706004089NRG24220920230143188 22/09/2023 dharmendra raghuwanshi 1706004089WL013318 dharmendra raghuwanshi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467567 dharmendraraghuwanshi (000000)
16 GUNA MP-06-004-089-001/200
(GAJNAI) 		1706004089NRG24220920230143198 22/09/2023 neeraj kushwah 1706004089WL013318 neeraj kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467567 neerajkushwah (000000)
17 GUNA MP-06-004-089-001/409
(GAJNAI) 		1706004089NRG24220920230143172 22/09/2023 parmal harijan 1706004089WL013317 parmal harijan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467567 parmalharijan (000000)
18 GUNA MP-06-004-089-001/463
(GAJNAI) 		1706004089NRG24220920230143180 22/09/2023 Hariram sen 1706004089WL013317 Hariram sen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467567 Hariramsen (000000)
19 GUNA MP-06-004-096-001/323-B
(KARILI) 		1706004096NRG24220920230143372 22/09/2023 karan 1706004096WL013349 karan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467567 karan (000000)
SubTotal 6630 6630
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_220923FTO_282368 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7514
2 GUNA MP1706004_220923FTO_282368 Bank of India BKID0008890 GUNA 6188
3 GUNA MP1706004_220923FTO_282368 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 GUNA MP1706004_220923FTO_282368 Indian Overseas Bank IOBA0002956 GUNA 1326
5 GUNA MP1706004_220923FTO_282368 UCO Bank UCBA0001720 GUNA 3978
6 GUNA MP1706004_220923FTO_282368 Union Bank of India UBIN0541061 GUNA 1326
7 GUNA MP1706004_220923FTO_282368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
8 GUNA MP1706004_220923FTO_282368 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 GUNA MP1706004_220923FTO_282368 India Post Payments Bank IPOS0000001 Guna 6630

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