Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_280723FTO_192664
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-06-004-045-002/1077
(IMJHARA) 		1706004045NRG24280720230112436 28/07/2023 Ramshaki Raghuwanshi 1706004WL0007695 Ramshaki Raghuwanshi 00045 BARB0DBASHO 221 221 Processed 02/08/2023 299459558 RamshakiRaghuwanshi (000000)
2 GUNA MP-06-004-045-002/1077
(IMJHARA) 		1706004045NRG24280720230112435 28/07/2023 Ramshaki Raghuwanshi 1706004WL0007695 Ramshaki Raghuwanshi 00045 BARB0DBASHO 442 442 Processed 02/08/2023 299459558 RamshakiRaghuwanshi (000000)
SubTotal 663 663
3 GUNA MP-06-004-046-001/405-A
(MAGRANA) 		1706004046NRG24280720230112363 28/07/2023 suman rajpoot 1706004WL0007674 suman rajpoot 00045 BARB0GUNAXX 1326 1326 Processed 02/08/2023 299459558 sumanrajpoot (000000)
4 GUNA MP-06-004-046-001/405-A
(MAGRANA) 		1706004046NRG24280720230112362 28/07/2023 suman rajpoot 1706004WL0007674 suman rajpoot 00045 BARB0GUNAXX 1326 1326 Processed 02/08/2023 299459558 sumanrajpoot (000000)
SubTotal 2652 2652
5 GUNA MP-06-004-028-004/20
(GOPALPURTAKTAIYA) 		1706004028NRG24270720230112214 28/07/2023 Rambai 1706004WL0007651 Rambai 00415 SBIN0017104 1326 1326 Processed 02/08/2023 299459558 Rambai (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-066-003/234
(PADMANKHEDI) 		1706004066NRG24280720230112426 28/07/2023 English Yadav 1706004WL0007688 English Yadav 00415 SBIN0030168 1326 1326 Processed 02/08/2023 299459558 EnglishYadav (000000)
7 GUNA MP-06-004-066-003/234
(PADMANKHEDI) 		1706004066NRG24280720230112425 28/07/2023 English Yadav 1706004WL0007688 English Yadav 00415 SBIN0030168 1105 1105 Processed 02/08/2023 299459558 EnglishYadav (000000)
SubTotal 2431 2431
8 GUNA MP-06-004-028-001/15
(GOPALPURTAKTAIYA) 		1706004028NRG24270720230112215 28/07/2023 Harrveer Yadav 1706004WL0007651 Harrveer Yadav 00468 UBIN0541061 1326 1326 Processed 02/08/2023 299459558 HarrveerYadav (000000)
9 GUNA MP-06-004-028-001/159
(GOPALPURTAKTAIYA) 		1706004028NRG24270720230112206 28/07/2023 Abhishek Yadav 1706004WL0007651 Abhishek Yadav 00468 UBIN0541061 884 884 Processed 02/08/2023 299459558 AbhishekYadav (000000)
SubTotal 2210 2210
10 GUNA MP-06-004-058-007/865
(UMRI) 		1706004058NRG24270720230112217 28/07/2023 Yuvraj 1706004WL0007652 Yuvraj 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299459558 Yuvraj (000000)
11 GUNA MP-06-004-058-007/865
(UMRI) 		1706004058NRG24270720230112216 28/07/2023 Yuvraj 1706004WL0007652 Yuvraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299459558 Yuvraj (000000)
SubTotal 4420 4420
12 GUNA MP-06-004-028-002/130
(GOPALPURTAKTAIYA) 		1706004028NRG24270720230112207 28/07/2023 Mohar Singh 1706004WL0007651 Mohar Singh 00691 IPOS0000001 884 884 Processed 02/08/2023 299459558 MoharSingh (000000)
13 GUNA MP-06-004-028-002/136
(GOPALPURTAKTAIYA) 		1706004028NRG24270720230112208 28/07/2023 Lakhan Singh 1706004WL0007651 Lakhan Singh 00691 IPOS0000001 884 884 Processed 02/08/2023 299459558 LakhanSingh (000000)
14 GUNA MP-06-004-028-002/138
(GOPALPURTAKTAIYA) 		1706004028NRG24270720230112209 28/07/2023 Arvind 1706004WL0007651 Arvind 00691 IPOS0000001 884 884 Processed 02/08/2023 299459558 Arvind (000000)
15 GUNA MP-06-004-028-002/139
(GOPALPURTAKTAIYA) 		1706004028NRG24270720230112210 28/07/2023 Gudda 1706004WL0007651 Gudda 00691 IPOS0000001 884 884 Processed 02/08/2023 299459558 Gudda (000000)
16 GUNA MP-06-004-028-002/139
(GOPALPURTAKTAIYA) 		1706004028NRG24270720230112211 28/07/2023 Urmila Bai 1706004WL0007651 Urmila Bai 00691 IPOS0000001 884 884 Processed 02/08/2023 299459558 UrmilaBai (000000)
17 GUNA MP-06-004-028-002/51-B
(GOPALPURTAKTAIYA) 		1706004028NRG24270720230112212 28/07/2023 Kripan Singh 1706004WL0007651 Kripan Singh 00691 IPOS0000001 884 884 Processed 02/08/2023 299459558 KripanSingh (000000)
18 GUNA MP-06-004-028-002/88
(GOPALPURTAKTAIYA) 		1706004028NRG24270720230112213 28/07/2023 Maharaj Singh 1706004WL0007651 Maharaj Singh 00691 IPOS0000001 884 884 Processed 02/08/2023 299459558 MaharajSingh (000000)
SubTotal 6188 6188
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280723FTO_192664 Bank of Baroda BARB0DBASHO ASHOK NAGAR 663
2 GUNA MP1706004_280723FTO_192664 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
3 GUNA MP1706004_280723FTO_192664 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
4 GUNA MP1706004_280723FTO_192664 State Bank of India SBIN0030168 MAYANA 2431
5 GUNA MP1706004_280723FTO_192664 Union Bank of India UBIN0541061 GUNA 2210
6 GUNA MP1706004_280723FTO_192664 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 4420
7 GUNA MP1706004_280723FTO_192664 India Post Payments Bank IPOS0000001 Guna 6188

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