Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_171023FTO_322537
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-06-004-076-005/15
(SANWADA) 		1706004000NRG24161020230175450 17/10/2023 Ramshri 1706004WL0016296 Ramshri 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 291257538 Ramshri (000000)
2 GUNA MP-06-004-083-002/438-B
(UDAYPURI) 		1706004083NRG24161020230175467 17/10/2023 Sukhi Bai 1706004WL0016301 Sukhi Bai 00045 BARB0GUNAXX 884 884 Processed 09/11/2023 291257538 SukhiBai (000000)
SubTotal 3978 3978
3 GUNA MP-06-004-090-002/368-B
(KARKEKIMAHU) 		1706004090NRG24161020230175074 17/10/2023 palsingh 1706004WL0016278 palsingh 00048 BKID0008890 1105 1105 Processed 09/11/2023 291257538 palsingh (000000)
SubTotal 1105 1105
4 GUNA MP-06-004-056-003/595
(PURAPOSAR) 		1706004056NRG24161020230174987 17/10/2023 HEMRAJ LODHA 1706004WL0016268 HEMRAJ LODHA 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291257538 HEMRAJLODHA (000000)
5 GUNA MP-06-004-083-002/74
(UDAYPURI) 		1706004083NRG24161020230175468 17/10/2023 ATHYA 1706004WL0016301 ATHYA 00415 SBIN0003849 221 221 Processed 09/11/2023 291257538 ATHYA (000000)
6 GUNA MP-06-004-090-003/384
(KARKEKIMAHU) 		1706004090NRG24161020230175075 17/10/2023 RAM 1706004WL0016278 RAM 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291257538 RAM (000000)
SubTotal 2873 2873
7 GUNA MP-06-004-067-004/94
(SINGPUR) 		1706004067NRG24161020230174899 17/10/2023 MONIKABAI JATAV GUDDA 1706004WL0016259 MONIKABAI JATAV GUDDA 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291257538 MONIKABAIJATAVGUDDA (000000)
SubTotal 1326 1326
8 GUNA MP-06-004-051-001/1112
(KHUTIYAWAD) 		1706004051NRG24161020230174913 17/10/2023 Shanti Bai 1706004WL0016263 Shanti Bai 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 No Such Account
9 GUNA MP-06-004-067-002/116
(SINGPUR) 		1706004067NRG24161020230174895 17/10/2023 BABU SINGH 1706004WL0016259 BABU SINGH 00415 SBIN0030168 2652 2652 Processed 09/11/2023 291257538 BABUSINGH (000000)
10 GUNA MP-06-004-067-004/373-A
(SINGPUR) 		1706004067NRG24161020230174908 17/10/2023 Puniya Pateliya 1706004WL0016261 Puniya Pateliya 00415 SBIN0030168 2652 2652 Processed 09/11/2023 291257538 PuniyaPateliya (000000)
11 GUNA MP-06-004-067-004/75
(SINGPUR) 		1706004067NRG24161020230174898 17/10/2023 Mangi Lal 1706004WL0016259 Mangi Lal 00415 SBIN0030168 2652 2652 Processed 09/11/2023 291257538 MangiLal (000000)
12 GUNA MP-06-004-067-007/705
(SINGPUR) 		1706004067NRG24161020230174900 17/10/2023 Ramprasad Kherua 1706004WL0016259 Ramprasad Kherua 00415 SBIN0030168 2652 2652 Processed 09/11/2023 291257538 RamprasadKherua (000000)
SubTotal 11934 11934
13 GUNA MP-06-004-083-001/3605
(UDAYPURI) 		1706004083NRG24151020230173248 17/10/2023 munshi 1706004WL0016151 munshi 00415 SBIN0030519 442 442 Processed 09/11/2023 291257538 munshi (000000)
SubTotal 442 442
14 GUNA MP-06-004-067-002/10-B
(SINGPUR) 		1706004067NRG24161020230174894 17/10/2023 Kallu 1706004WL0016259 Kallu 00462 UCBA0001720 2652 2652 Processed 09/11/2023 291257538 Kallu (000000)
SubTotal 2652 2652
15 GUNA MP-06-004-067-002/733
(SINGPUR) 		1706004067NRG24161020230174896 17/10/2023 Jankilal Dhakad 1706004WL0016259 Jankilal Dhakad 00468 UBIN0572128 2652 2652 Processed 09/11/2023 291257538 JankilalDhakad (000000)
16 GUNA MP-06-004-067-004/63-A
(SINGPUR) 		1706004067NRG24161020230174897 17/10/2023 Hatua Aadiwasi 1706004WL0016259 Hatua Aadiwasi 00468 UBIN0572128 884 884 Processed 09/11/2023 291257538 HatuaAadiwasi (000000)
SubTotal 3536 3536
17 GUNA MP-06-004-084-001/101-B
(MARKIMAHU) 		1706004084NRG24161020230175318 17/10/2023 rajesh 1706004WL0016290 rajesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257538 rajesh (000000)
18 GUNA MP-06-004-084-001/101-B
(MARKIMAHU) 		1706004084NRG24161020230175319 17/10/2023 rajkumari 1706004WL0016290 rajkumari 00691 IPOS0000001 663 663 Processed 09/11/2023 291257538 rajkumari (000000)
19 GUNA MP-06-004-084-001/102-C
(MARKIMAHU) 		1706004084NRG24161020230175320 17/10/2023 ranu 1706004WL0016290 ranu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291257538 ranu (000000)
20 GUNA MP-06-004-090-003/410
(KARKEKIMAHU) 		1706004090NRG24161020230175076 17/10/2023 Jyoti 1706004WL0016278 Jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257538 Jyoti (000000)
SubTotal 5083 5083
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_171023FTO_322537 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
2 GUNA MP1706004_171023FTO_322537 Bank of India BKID0008890 GUNA 1105
3 GUNA MP1706004_171023FTO_322537 State Bank of India SBIN0003849 GUNA 2873
4 GUNA MP1706004_171023FTO_322537 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
5 GUNA MP1706004_171023FTO_322537 State Bank of India SBIN0030168 MAYANA 11934
6 GUNA MP1706004_171023FTO_322537 State Bank of India SBIN0030519 HAT ROAD, GUNA 442
7 GUNA MP1706004_171023FTO_322537 UCO Bank UCBA0001720 GUNA 2652
8 GUNA MP1706004_171023FTO_322537 Union Bank of India UBIN0572128 Myana 3536
9 GUNA MP1706004_171023FTO_322537 India Post Payments Bank IPOS0000001 Guna 5083

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