Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:58:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_040823FTO_204213
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-06-004-056-003/69-A
(PURAPOSAR) 		1706004056NRG24040820230116325 04/08/2023 Harnarayan Lodha 1706004056WL008522 Harnarayan Lodha 00165 IBKL0001107 1326 1326 Processed 10/08/2023 454012752 HarnarayanLodha (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-053-004/692
(DUNGASRA) 		1706004053NRG24030820230115858 04/08/2023 Rameswar Sahu 1706004053WL008429 Rameswar Sahu 00354 PUNB0061010 3315 3315 Processed 11/08/2023 454012752 RameswarSahu (000000)
3 GUNA MP-06-004-054-003/929
(TINSIYAI) 		1706004000NRG24030820230115878 04/08/2023 sernam 1706004WL008432 sernam 00354 PUNB0061010 2652 2652 Processed 11/08/2023 454012752 sernam (000000)
SubTotal 5967 5967
4 GUNA MP-06-004-056-003/69-C
(PURAPOSAR) 		1706004056NRG24040820230116329 04/08/2023 Mohar Bai Lodha 1706004056WL008522 Mohar Bai Lodha 00415 SBIN0003849 1326 1326 Processed 10/08/2023 454012752 MoharBaiLodha (000000)
5 GUNA MP-06-004-078-001/2087
(BAJRANGGARH) 		1706004078NRG24040820230115975 04/08/2023 preetam singh khuwah 1706004078WL008449 preetam singh khuwah 00415 SBIN0003849 3094 3094 Processed 10/08/2023 454012752 preetamsinghkhuwah (000000)
6 GUNA MP-06-004-078-001/2155
(BAJRANGGARH) 		1706004078NRG24040820230115980 04/08/2023 balveer jatav 1706004078WL008450 balveer jatav 00415 SBIN0003849 3094 3094 Processed 10/08/2023 454012752 balveerjatav (000000)
SubTotal 7514 7514
7 GUNA MP-06-004-054-003/918
(TINSIYAI) 		1706004000NRG24030820230115871 04/08/2023 sandhya 1706004WL008431 sandhya 00415 SBIN0030168 2652 2652 Processed 10/08/2023 454012752 sandhya (000000)
8 GUNA MP-06-004-066-003/105-A
(PADMANKHEDI) 		1706004066NRG24040820230116136 04/08/2023 BalakRam Yadav 1706004066WL008480 BalakRam Yadav 00415 SBIN0030168 3094 3094 Processed 10/08/2023 454012752 BalakRamYadav (000000)
9 GUNA MP-06-004-068-003/1420-A
(TAKNERA) 		1706004068NRG24030820230115895 04/08/2023 bhajan 1706004068WL008438 bhajan 00415 SBIN0030168 884 884 Processed 10/08/2023 454012752 bhajan (000000)
SubTotal 6630 6630
10 GUNA MP-06-004-053-004/206
(DUNGASRA) 		1706004053NRG24030820230115847 04/08/2023 Bharat singh 1706004053WL008428 Bharat singh 00415 SBIN0030391 3315 3315 Processed 10/08/2023 454012752 Bharatsingh (000000)
11 GUNA MP-06-004-053-004/206
(DUNGASRA) 		1706004053NRG24030820230115846 04/08/2023 Bharat singh 1706004053WL008428 Bharat singh 00415 SBIN0030391 3315 3315 Processed 10/08/2023 454012752 Bharatsingh (000000)
SubTotal 6630 6630
12 GUNA MP-06-004-053-004/137
(DUNGASRA) 		1706004053NRG24030820230115851 04/08/2023 Rambabu 1706004053WL008429 Rambabu 00468 UBIN0911542 3315 3315 Processed 10/08/2023 454012752 Rambabu (000000)
SubTotal 3315 3315
13 GUNA MP-06-004-072-001/81
(SIRSIKALAN) 		1706004000NRG24040820230116388 04/08/2023 jasman 1706004WL008538 jasman 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454012752 jasman (000000)
14 GUNA MP-06-004-078-001/2050
(BAJRANGGARH) 		1706004078NRG24040820230115973 04/08/2023 komal khuswah 1706004078WL008449 komal khuswah 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454012752 komalkhuswah (000000)
15 GUNA MP-06-004-078-001/2072
(BAJRANGGARH) 		1706004078NRG24040820230115968 04/08/2023 hemu bheel 1706004078WL008448 hemu bheel 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454012752 hemubheel (000000)
16 GUNA MP-06-004-078-001/2088
(BAJRANGGARH) 		1706004078NRG24040820230115978 04/08/2023 vimla bai 1706004078WL008450 vimla bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454012752 vimlabai (000000)
17 GUNA MP-06-004-078-001/2184
(BAJRANGGARH) 		1706004078NRG24040820230115976 04/08/2023 manoj mali 1706004078WL008449 manoj mali 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454012752 manojmali (000000)
18 GUNA MP-06-004-078-001/554-A
(BAJRANGGARH) 		1706004078NRG24040820230115970 04/08/2023 Sahib Ali 1706004078WL008448 Sahib Ali 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454012752 SahibAli (000000)
SubTotal 16354 16354
19 GUNA MP-06-004-019-001/1171
(MAWAN) 		1706004000NRG24040820230116384 04/08/2023 Jagdish 1706004WL008536 Jagdish 00688 FINO0001446 3094 3094 Processed 11/08/2023 454012752 Jagdish (000000)
20 GUNA MP-06-004-019-001/1171
(MAWAN) 		1706004000NRG24040820230116385 04/08/2023 Savitri 1706004WL008536 Savitri 00688 FINO0001446 3094 3094 Processed 11/08/2023 454012752 Savitri (000000)
SubTotal 6188 6188
21 GUNA MP-06-004-054-003/1005
(TINSIYAI) 		1706004000NRG24030820230115873 04/08/2023 ankit 1706004WL008432 ankit 00691 IPOS0000001 3094 3094 Processed 10/08/2023 454012752 ankit (000000)
22 GUNA MP-06-004-056-003/396-A
(PURAPOSAR) 		1706004056NRG24040820230116304 04/08/2023 Harisingh Lodha 1706004056WL008522 Harisingh Lodha 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454012752 HarisinghLodha (000000)
23 GUNA MP-06-004-056-003/591
(PURAPOSAR) 		1706004056NRG24040820230116317 04/08/2023 BHAGWAN SINGH 1706004056WL008522 BHAGWAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454012752 BHAGWANSINGH (000000)
24 GUNA MP-06-004-056-003/592
(PURAPOSAR) 		1706004056NRG24040820230116319 04/08/2023 PAWAN 1706004056WL008522 PAWAN 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454012752 PAWAN (000000)
25 GUNA MP-06-004-056-003/592
(PURAPOSAR) 		1706004056NRG24040820230116318 04/08/2023 PAWAN 1706004056WL008522 PAWAN 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454012752 PAWAN (000000)
SubTotal 8398 8398
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_040823FTO_204213 IDBI Bank IBKL0001107 GUNA 1326
2 GUNA MP1706004_040823FTO_204213 Punjab National Bank PUNB0061010 Guna 5967
3 GUNA MP1706004_040823FTO_204213 State Bank of India SBIN0003849 GUNA 7514
4 GUNA MP1706004_040823FTO_204213 State Bank of India SBIN0030168 MAYANA 6630
5 GUNA MP1706004_040823FTO_204213 State Bank of India SBIN0030391 COLLECTORATE , GUNA 6630
6 GUNA MP1706004_040823FTO_204213 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3315
7 GUNA MP1706004_040823FTO_204213 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 15470
8 GUNA MP1706004_040823FTO_204213 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 884
9 GUNA MP1706004_040823FTO_204213 Fino Payments Bank Ltd FINO0001446 MP RO 6188
10 GUNA MP1706004_040823FTO_204213 India Post Payments Bank IPOS0000001 Guna 8398

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