Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_040623FTO_71856
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-06-004-046-001/179
(MAGRANA) 		1706004046NRG24040620230033403 04/06/2023 Vishnu Prasad sahu 1706004046WL002208 Vishnu Prasad sahu 00415 SBIN0003849 1326 1326 Processed 07/06/2023 215718218 VishnuPrasadsahu (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-066-001/109
(PADMANKHEDI) 		1706004066NRG24040620230033163 04/06/2023 rampal 1706004066WL002207 rampal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 rampal (000000)
3 GUNA MP-06-004-066-001/109
(PADMANKHEDI) 		1706004066NRG24040620230033161 04/06/2023 rampal 1706004066WL002207 rampal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 rampal (000000)
4 GUNA MP-06-004-066-001/219
(PADMANKHEDI) 		1706004066NRG24040620230033262 04/06/2023 Harveer pal 1706004066WL002207 Harveer pal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 Harveerpal (000000)
5 GUNA MP-06-004-066-001/219
(PADMANKHEDI) 		1706004066NRG24040620230033260 04/06/2023 Harveer pal 1706004066WL002207 Harveer pal 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 Harveerpal (000000)
6 GUNA MP-06-004-066-001/220
(PADMANKHEDI) 		1706004066NRG24040620230033263 04/06/2023 Balram 1706004066WL002207 Balram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 Balram (000000)
7 GUNA MP-06-004-066-001/220
(PADMANKHEDI) 		1706004066NRG24040620230033265 04/06/2023 Balram 1706004066WL002207 Balram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 Balram (000000)
8 GUNA MP-06-004-066-001/3
(PADMANKHEDI) 		1706004066NRG24040620230033285 04/06/2023 guddi bai 1706004066WL002207 guddi bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 guddibai (000000)
9 GUNA MP-06-004-066-001/3
(PADMANKHEDI) 		1706004066NRG24040620230033283 04/06/2023 guddi bai 1706004066WL002207 guddi bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 guddibai (000000)
10 GUNA MP-06-004-066-001/49
(PADMANKHEDI) 		1706004066NRG24040620230033325 04/06/2023 lakhan singh 1706004066WL002207 lakhan singh 00415 SBIN0030168 1105 1105 Processed 07/06/2023 215718218 lakhansingh (000000)
11 GUNA MP-06-004-066-001/49
(PADMANKHEDI) 		1706004066NRG24040620230033323 04/06/2023 lakhan singh 1706004066WL002207 lakhan singh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 lakhansingh (000000)
12 GUNA MP-06-004-066-001/63
(PADMANKHEDI) 		1706004066NRG24040620230033346 04/06/2023 kamla bai 1706004066WL002207 kamla bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 kamlabai (000000)
13 GUNA MP-06-004-066-001/63
(PADMANKHEDI) 		1706004066NRG24040620230033344 04/06/2023 kamla bai 1706004066WL002207 kamla bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 kamlabai (000000)
14 GUNA MP-06-004-066-001/72
(PADMANKHEDI) 		1706004066NRG24040620230033360 04/06/2023 munni bai 1706004066WL002207 munni bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 munnibai (000000)
15 GUNA MP-06-004-066-001/72
(PADMANKHEDI) 		1706004066NRG24040620230033358 04/06/2023 munni bai 1706004066WL002207 munni bai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 munnibai (000000)
16 GUNA MP-06-004-066-001/75
(PADMANKHEDI) 		1706004066NRG24040620230033365 04/06/2023 seetaram 1706004066WL002207 seetaram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 seetaram (000000)
17 GUNA MP-06-004-066-001/75
(PADMANKHEDI) 		1706004066NRG24040620230033369 04/06/2023 seetaram 1706004066WL002207 seetaram 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215718218 seetaram (000000)
SubTotal 20995 20995
18 GUNA MP-06-004-046-001/160
(MAGRANA) 		1706004046NRG24040620230032984 04/06/2023 parmal puri 1706004046WL002201 parmal puri 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215718218 parmalpuri (000000)
19 GUNA MP-06-004-046-001/177
(MAGRANA) 		1706004046NRG24040620230032986 04/06/2023 LAKHAN SINGH 1706004046WL002201 LAKHAN SINGH 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215718218 LAKHANSINGH (000000)
20 GUNA MP-06-004-046-001/760
(MAGRANA) 		1706004046NRG24040620230033009 04/06/2023 Siriya Kewat 1706004046WL002201 Siriya Kewat 00415 SBIN0030196 1326 1326 Processed 07/06/2023 215718218 SiriyaKewat (000000)
SubTotal 3978 3978
21 GUNA MP-06-004-046-001/800
(MAGRANA) 		1706004046NRG24040620230033414 04/06/2023 Kallu 1706004046WL002208 Kallu 00415 SBIN0030391 1326 1326 Processed 07/06/2023 215718218 Kallu (000000)
SubTotal 1326 1326
22 GUNA MP-06-004-066-001/101
(PADMANKHEDI) 		1706004066NRG24040620230033160 04/06/2023 Chandra Bhan Singh Yadav 1706004066WL002207 Chandra Bhan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718218 ChandraBhanSinghYadav (000000)
23 GUNA MP-06-004-066-001/101
(PADMANKHEDI) 		1706004066NRG24040620230033156 04/06/2023 Chandra Bhan Singh Yadav 1706004066WL002207 Chandra Bhan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215718218 ChandraBhanSinghYadav (000000)
24 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24040620230033180 04/06/2023 Dalbhanjan Singh 1706004066WL002207 Dalbhanjan Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 215718218 No Such Account
25 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24040620230033178 04/06/2023 Dalbhanjan Singh 1706004066WL002207 Dalbhanjan Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 215718218 No Such Account
SubTotal 5304 5304
26 GUNA MP-06-004-046-001/115-B
(MAGRANA) 		1706004046NRG24040620230032968 04/06/2023 Pavan 1706004046WL002201 Pavan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215718218 Pavan (000000)
27 GUNA MP-06-004-046-001/131-B
(MAGRANA) 		1706004046NRG24040620230032979 04/06/2023 Ritik 1706004046WL002201 Ritik 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215718218 Ritik (000000)
28 GUNA MP-06-004-046-001/187-A
(MAGRANA) 		1706004046NRG24040620230032990 04/06/2023 ismail 1706004046WL002201 ismail 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215718218 ismail (000000)
29 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24040620230032894 04/06/2023 Imran 1706004046WL002198 Imran 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215718218 Imran (000000)
30 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24040620230032895 04/06/2023 Noori 1706004046WL002198 Noori 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215718218 Noori (000000)
31 GUNA MP-06-004-046-001/96-B
(MAGRANA) 		1706004046NRG24040620230033012 04/06/2023 Pradhumn 1706004046WL002201 Pradhumn 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215718218 Pradhumn (000000)
32 GUNA MP-06-004-066-001/45-C
(PADMANKHEDI) 		1706004066NRG24040620230033322 04/06/2023 Lalliram 1706004066WL002207 Lalliram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215718218 Lalliram (000000)
33 GUNA MP-06-004-066-001/45-C
(PADMANKHEDI) 		1706004066NRG24040620230033320 04/06/2023 Lalliram 1706004066WL002207 Lalliram 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215718218 Lalliram (000000)
SubTotal 10387 10387
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_040623FTO_71856 State Bank of India SBIN0003849 GUNA 1326
2 GUNA MP1706004_040623FTO_71856 State Bank of India SBIN0030168 MAYANA 20995
3 GUNA MP1706004_040623FTO_71856 State Bank of India SBIN0030196 PAGARA 3978
4 GUNA MP1706004_040623FTO_71856 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
5 GUNA MP1706004_040623FTO_71856 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 5304
6 GUNA MP1706004_040623FTO_71856 India Post Payments Bank IPOS0000001 Guna 10387

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