Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_280523FTO_61266
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-06-004-052-002/196-A
(JAMARA) 		1706004052NRG24280520230024704 28/05/2023 shivram singh 1706004052WL001661 shivram singh 00048 BKID0008890 1326 1326 Processed 05/06/2023 078621622 shivramsingh (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-052-002/181
(JAMARA) 		1706004052NRG24280520230024696 28/05/2023 UDAY 1706004052WL001661 UDAY 00168 ICIC0000538 1326 1326 Processed 05/06/2023 078621622 UDAY (000000)
3 GUNA MP-06-004-052-002/182
(JAMARA) 		1706004052NRG24280520230024698 28/05/2023 MUKESH 1706004052WL001661 MUKESH 00168 ICIC0000538 1326 1326 Processed 05/06/2023 078621622 MUKESH (000000)
4 GUNA MP-06-004-081-005/14
(GADLAGIRD) 		1706004081NRG24280520230024791 28/05/2023 Malkhan 1706004081WL001674 Malkhan 00168 ICIC0000538 1326 1326 Processed 05/06/2023 078621622 Malkhan (000000)
SubTotal 3978 3978
5 GUNA MP-06-004-052-002/117
(JAMARA) 		1706004052NRG24280520230024680 28/05/2023 SHIVRAJ 1706004052WL001661 SHIVRAJ 00415 SBIN0003849 1326 1326 Processed 05/06/2023 078621622 SHIVRAJ (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-052-002/154
(JAMARA) 		1706004052NRG24280520230024690 28/05/2023 RAGUWER 1706004052WL001661 RAGUWER 00415 SBIN0030168 1326 1326 Processed 05/06/2023 078621622 RAGUWER (000000)
7 GUNA MP-06-004-052-002/339
(JAMARA) 		1706004052NRG24280520230024719 28/05/2023 UMESH 1706004052WL001661 UMESH 00415 SBIN0030168 1326 1326 Processed 05/06/2023 078621622 UMESH (000000)
8 GUNA MP-06-004-052-002/367
(JAMARA) 		1706004052NRG24280520230024725 28/05/2023 HARI SINGH 1706004052WL001662 HARI SINGH 00415 SBIN0030168 884 884 Processed 05/06/2023 078621622 HARISINGH (000000)
9 GUNA MP-06-004-052-002/414
(JAMARA) 		1706004052NRG24280520230024730 28/05/2023 mohar bai 1706004052WL001662 mohar bai 00415 SBIN0030168 884 884 Processed 05/06/2023 078621622 moharbai (000000)
10 GUNA MP-06-004-052-002/432
(JAMARA) 		1706004052NRG24280520230024748 28/05/2023 MUKESH 1706004052WL001662 MUKESH 00415 SBIN0030168 884 884 Processed 05/06/2023 078621622 MUKESH (000000)
SubTotal 5304 5304
11 GUNA MP-06-004-052-002/104-A
(JAMARA) 		1706004052NRG24280520230024672 28/05/2023 HARI 1706004052WL001661 HARI 00462 UCBA0001720 1326 1326 Processed 05/06/2023 078621622 HARI (000000)
12 GUNA MP-06-004-052-002/133-B
(JAMARA) 		1706004052NRG24280520230024688 28/05/2023 RACHNA BAI 1706004052WL001661 RACHNA BAI 00462 UCBA0001720 1326 1326 Processed 05/06/2023 078621622 RACHNABAI (000000)
13 GUNA MP-06-004-052-002/85-B
(JAMARA) 		1706004052NRG24280520230024769 28/05/2023 RAMESH PRAJPATI 1706004052WL001662 RAMESH PRAJPATI 00462 UCBA0001720 884 884 Processed 05/06/2023 078621622 RAMESHPRAJPATI (000000)
SubTotal 3536 3536
14 GUNA MP-06-004-052-002/171-A
(JAMARA) 		1706004052NRG24280520230024693 28/05/2023 NILAM 1706004052WL001661 NILAM 00468 UBIN0572128 1326 1326 Processed 06/06/2023 078621622 NILAM (000000)
15 GUNA MP-06-004-052-002/171-A
(JAMARA) 		1706004052NRG24280520230024692 28/05/2023 NILAM 1706004052WL001661 NILAM 00468 UBIN0572128 1326 1326 Processed 06/06/2023 078621622 NILAM (000000)
SubTotal 2652 2652
16 GUNA MP-06-004-047-001/614
(UKAWAD) 		1706004047NRG24280520230024806 28/05/2023 ramesh gir 1706004047WL001675 ramesh gir 00468 UBIN0573051 1105 1105 Processed 06/06/2023 078621622 rameshgir (000000)
SubTotal 1105 1105
17 GUNA MP-06-004-052-002/193
(JAMARA) 		1706004052NRG24280520230024700 28/05/2023 NELAM 1706004052WL001661 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078621622 NELAM (000000)
18 GUNA MP-06-004-052-002/428
(JAMARA) 		1706004052NRG24280520230024743 28/05/2023 RAMKRISHN 1706004052WL001662 RAMKRISHN 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 078621622 RAMKRISHN (000000)
SubTotal 2210 2210
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280523FTO_61266 Bank of India BKID0008890 GUNA 1326
2 GUNA MP1706004_280523FTO_61266 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 GUNA MP1706004_280523FTO_61266 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 GUNA MP1706004_280523FTO_61266 State Bank of India SBIN0003849 GUNA 1326
5 GUNA MP1706004_280523FTO_61266 State Bank of India SBIN0030168 MAYANA 5304
6 GUNA MP1706004_280523FTO_61266 UCO Bank UCBA0001720 GUNA 3536
7 GUNA MP1706004_280523FTO_61266 Union Bank of India UBIN0572128 Myana 2652
8 GUNA MP1706004_280523FTO_61266 Union Bank of India UBIN0573051 KUNDOL 1105
9 GUNA MP1706004_280523FTO_61266 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 884
10 GUNA MP1706004_280523FTO_61266 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326

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