Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_191123FTO_359126
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-06-004-032-006/14
(MAKRAWADA) 		1706004032NRG24191120230219040 19/11/2023 BHURI BAI 1706004032WL019230 BHURI BAI 00168 ICIC0000538 221 221 Processed 01/01/2024 326840831 BHURIBAI (000000)
2 GUNA MP-06-004-048-001/10
(BHADORA) 		1706004048NRG24191120230219769 19/11/2023 HARAVIR 1706004048WL019305 HARAVIR 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326840831 HARAVIR (000000)
3 GUNA MP-06-004-048-001/124
(BHADORA) 		1706004048NRG24191120230219791 19/11/2023 RADHA 1706004048WL019305 RADHA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326840831 RADHA (000000)
4 GUNA MP-06-004-048-001/140
(BHADORA) 		1706004048NRG24191120230219808 19/11/2023 DURJAN 1706004048WL019305 DURJAN 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326840831 DURJAN (000000)
5 GUNA MP-06-004-048-001/56
(BHADORA) 		1706004048NRG24191120230219844 19/11/2023 BHUJAVAL 1706004048WL019305 BHUJAVAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326840831 BHUJAVAL (000000)
6 GUNA MP-06-004-048-001/62
(BHADORA) 		1706004048NRG24191120230219846 19/11/2023 GOMATIVAI 1706004048WL019305 GOMATIVAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326840831 GOMATIVAI (000000)
7 GUNA MP-06-004-048-001/64
(BHADORA) 		1706004048NRG24191120230219848 19/11/2023 GUDDI 1706004048WL019305 GUDDI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326840831 GUDDI (000000)
8 GUNA MP-06-004-048-001/64
(BHADORA) 		1706004048NRG24191120230219847 19/11/2023 KAMAL SINGH 1706004048WL019305 KAMAL SINGH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326840831 KAMALSINGH (000000)
SubTotal 7956 7956
9 GUNA MP-06-004-048-001/67-A
(BHADORA) 		1706004048NRG24191120230219849 19/11/2023 Ram Swaroop Kushwah 1706004048WL019305 Ram Swaroop Kushwah 00415 SBIN0003849 1105 1105 Processed 01/01/2024 326840831 RamSwaroopKushwah (000000)
SubTotal 1105 1105
10 GUNA MP-06-004-048-001/1250
(BHADORA) 		1706004048NRG24191120230219792 19/11/2023 Datar singh 1706004048WL019305 Datar singh 00415 SBIN0030168 1105 1105 Processed 01/01/2024 326840831 Datarsingh (000000)
11 GUNA MP-06-004-048-001/1270
(BHADORA) 		1706004048NRG24191120230219800 19/11/2023 Hiriya Bai 1706004048WL019305 Hiriya Bai 00415 SBIN0030168 1105 1105 Processed 01/01/2024 326840831 HiriyaBai (000000)
12 GUNA MP-06-004-048-001/308
(BHADORA) 		1706004048NRG24191120230219820 19/11/2023 Rajesh Parihar 1706004048WL019305 Rajesh Parihar 00415 SBIN0030168 1105 1105 Processed 01/01/2024 326840831 RajeshParihar (000000)
13 GUNA MP-06-004-048-001/44
(BHADORA) 		1706004048NRG24191120230219836 19/11/2023 Bablesh Kushwah 1706004048WL019305 Bablesh Kushwah 00415 SBIN0030168 1105 1105 Processed 01/01/2024 326840831 BableshKushwah (000000)
14 GUNA MP-06-004-048-001/44
(BHADORA) 		1706004048NRG24191120230219835 19/11/2023 Ramkali Bai 1706004048WL019305 Ramkali Bai 00415 SBIN0030168 1105 1105 Processed 01/01/2024 326840831 RamkaliBai (000000)
15 GUNA MP-06-004-048-001/56
(BHADORA) 		1706004048NRG24191120230219845 19/11/2023 Doli Bai 1706004048WL019305 Doli Bai 00415 SBIN0030168 1105 1105 Processed 01/01/2024 326840831 DoliBai (000000)
16 GUNA MP-06-004-048-001/73-A
(BHADORA) 		1706004048NRG24191120230219852 19/11/2023 Malti Bai 1706004048WL019305 Malti Bai 00415 SBIN0030168 1105 1105 Processed 01/01/2024 326840831 MaltiBai (000000)
17 GUNA MP-06-004-048-001/73-A
(BHADORA) 		1706004048NRG24191120230219851 19/11/2023 Mohan 1706004048WL019305 Mohan 00415 SBIN0030168 1105 1105 Processed 01/01/2024 326840831 Mohan (000000)
SubTotal 8840 8840
18 GUNA MP-06-004-048-001/67-A
(BHADORA) 		1706004048NRG24191120230219850 19/11/2023 Guddi Bai Kushwah 1706004048WL019305 Guddi Bai Kushwah 00415 SBIN0061127 1105 1105 Processed 01/01/2024 326840831 GuddiBaiKushwah (000000)
SubTotal 1105 1105
19 GUNA MP-06-004-048-001/1257
(BHADORA) 		1706004048NRG24191120230219796 19/11/2023 Guddi Bai 1706004048WL019305 Guddi Bai 00462 UCBA0001720 1105 1105 Processed 01/01/2024 326840831 GuddiBai (000000)
20 GUNA MP-06-004-048-001/200
(BHADORA) 		1706004048NRG24191120230219818 19/11/2023 Shishupal Singh 1706004048WL019305 Shishupal Singh 00462 UCBA0001720 1105 1105 Processed 01/01/2024 326840831 ShishupalSingh (000000)
SubTotal 2210 2210
21 GUNA MP-06-004-048-001/308
(BHADORA) 		1706004048NRG24191120230219821 19/11/2023 Guddi Bai 1706004048WL019305 Guddi Bai 00468 UBIN0572128 1105 1105 Processed 02/01/2024 326840831 GuddiBai (000000)
SubTotal 1105 1105
22 GUNA MP-06-004-048-001/1061
(BHADORA) 		1706004048NRG24191120230219770 19/11/2023 Bhaiya Lal Parihar 1706004048WL019305 Bhaiya Lal Parihar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326840831 BhaiyaLalParihar (000000)
SubTotal 1105 1105
23 GUNA MP-06-004-048-001/1258
(BHADORA) 		1706004048NRG24191120230219797 19/11/2023 Suresh Basod 1706004048WL019305 Suresh Basod 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326840831 SureshBasod (000000)
SubTotal 1105 1105
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_191123FTO_359126 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
2 GUNA MP1706004_191123FTO_359126 State Bank of India SBIN0003849 GUNA 1105
3 GUNA MP1706004_191123FTO_359126 State Bank of India SBIN0030168 MAYANA 8840
4 GUNA MP1706004_191123FTO_359126 State Bank of India SBIN0061127 MANDI AREA GUNA 1105
5 GUNA MP1706004_191123FTO_359126 UCO Bank UCBA0001720 GUNA 2210
6 GUNA MP1706004_191123FTO_359126 Union Bank of India UBIN0572128 Myana 1105
7 GUNA MP1706004_191123FTO_359126 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1105
8 GUNA MP1706004_191123FTO_359126 India Post Payments Bank IPOS0000001 Guna 1105

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