Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:11:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_261123FTO_365658
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-06-004-084-001/229-C
(MARKIMAHU) 		1706004084NRG24251120230227312 26/11/2023 sunil dhakad 1706004WL0019972 sunil dhakad 00165 IBKL0001107 1105 1105 Processed 01/01/2024 323063074 sunildhakad (000000)
SubTotal 1105 1105
2 GUNA MP-06-004-074-004/66-A
(NAYAGAON) 		1706004000NRG24251120230227321 26/11/2023 umemd gir 1706004WL0019973 umemd gir 00415 SBIN0003849 2873 2873 Processed 01/01/2024 323063074 umemdgir (000000)
3 GUNA MP-06-004-084-001/780
(MARKIMAHU) 		1706004084NRG24251120230227320 26/11/2023 kranti 1706004WL0019972 kranti 00415 SBIN0003849 2873 2873 Processed 01/01/2024 323063074 kranti (000000)
4 GUNA MP-06-004-084-001/780
(MARKIMAHU) 		1706004084NRG24251120230227319 26/11/2023 kranti 1706004WL0019972 kranti 00415 SBIN0003849 1105 1105 Processed 01/01/2024 323063074 kranti (000000)
SubTotal 6851 6851
5 GUNA MP-06-004-053-004/309-A
(DUNGASRA) 		1706004053NRG24261120230227647 26/11/2023 Dayaram 1706004WL0019997 Dayaram 00415 SBIN0030168 1547 1547 Processed 01/01/2024 323063074 Dayaram (000000)
6 GUNA MP-06-004-053-004/309-A
(DUNGASRA) 		1706004053NRG24261120230227646 26/11/2023 Dayaram 1706004WL0019997 Dayaram 00415 SBIN0030168 1326 1326 Processed 01/01/2024 323063074 Dayaram (000000)
SubTotal 2873 2873
7 GUNA MP-06-004-054-003/1047
(TINSIYAI) 		1706004054NRG24261120230227648 26/11/2023 usha bai 1706004WL0019998 usha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 323063074 ushabai (000000)
SubTotal 1326 1326
8 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24251120230227299 26/11/2023 sivraj 1706004WL0019972 sivraj 00688 FINO0001446 221 221 Processed 01/01/2024 323063074 sivraj (000000)
9 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24251120230227298 26/11/2023 sivraj 1706004WL0019972 sivraj 00688 FINO0001446 884 884 Processed 01/01/2024 323063074 sivraj (000000)
10 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24251120230227297 26/11/2023 sivraj 1706004WL0019972 sivraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 323063074 sivraj (000000)
11 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24251120230227304 26/11/2023 makhan 1706004WL0019972 makhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 323063074 makhan (000000)
12 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24251120230227303 26/11/2023 makhan 1706004WL0019972 makhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 323063074 makhan (000000)
13 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24251120230227302 26/11/2023 makhan 1706004WL0019972 makhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 323063074 makhan (000000)
14 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24251120230227301 26/11/2023 makhan 1706004WL0019972 makhan 00688 FINO0001446 1105 1105 Processed 01/01/2024 323063074 makhan (000000)
15 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24251120230227300 26/11/2023 makhan 1706004WL0019972 makhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 323063074 makhan (000000)
16 GUNA MP-06-004-084-001/154-B
(MARKIMAHU) 		1706004084NRG24251120230227306 26/11/2023 motilal 1706004WL0019972 motilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 323063074 motilal (000000)
17 GUNA MP-06-004-084-001/154-B
(MARKIMAHU) 		1706004084NRG24251120230227305 26/11/2023 motilal 1706004WL0019972 motilal 00688 FINO0001446 1105 1105 Processed 01/01/2024 323063074 motilal (000000)
18 GUNA MP-06-004-084-001/21-D
(MARKIMAHU) 		1706004084NRG24251120230227311 26/11/2023 brajmohan 1706004WL0019972 brajmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 323063074 brajmohan (000000)
19 GUNA MP-06-004-084-001/21-D
(MARKIMAHU) 		1706004084NRG24251120230227310 26/11/2023 brajmohan 1706004WL0019972 brajmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 323063074 brajmohan (000000)
20 GUNA MP-06-004-084-001/21-D
(MARKIMAHU) 		1706004084NRG24251120230227309 26/11/2023 brajmohan 1706004WL0019972 brajmohan 00688 FINO0001446 1547 1547 Processed 01/01/2024 323063074 brajmohan (000000)
21 GUNA MP-06-004-084-001/21-D
(MARKIMAHU) 		1706004084NRG24251120230227308 26/11/2023 brajmohan 1706004WL0019972 brajmohan 00688 FINO0001446 1105 1105 Processed 01/01/2024 323063074 brajmohan (000000)
22 GUNA MP-06-004-084-001/21-D
(MARKIMAHU) 		1706004084NRG24251120230227307 26/11/2023 brajmohan 1706004WL0019972 brajmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 323063074 brajmohan (000000)
23 GUNA MP-06-004-084-001/339-B
(MARKIMAHU) 		1706004084NRG24251120230227316 26/11/2023 kailash 1706004WL0019972 kailash 00688 FINO0001446 1326 1326 Processed 01/01/2024 323063074 kailash (000000)
24 GUNA MP-06-004-084-001/339-B
(MARKIMAHU) 		1706004084NRG24251120230227315 26/11/2023 kailash 1706004WL0019972 kailash 00688 FINO0001446 1547 1547 Processed 01/01/2024 323063074 kailash (000000)
25 GUNA MP-06-004-084-001/339-B
(MARKIMAHU) 		1706004084NRG24251120230227314 26/11/2023 kailash 1706004WL0019972 kailash 00688 FINO0001446 1105 1105 Processed 01/01/2024 323063074 kailash (000000)
26 GUNA MP-06-004-084-001/339-B
(MARKIMAHU) 		1706004084NRG24251120230227313 26/11/2023 kailash 1706004WL0019972 kailash 00688 FINO0001446 884 884 Processed 01/01/2024 323063074 kailash (000000)
27 GUNA MP-06-004-084-001/351-B
(MARKIMAHU) 		1706004084NRG24251120230227318 26/11/2023 balkishan 1706004WL0019972 balkishan 00688 FINO0001446 1105 1105 Processed 01/01/2024 323063074 balkishan (000000)
28 GUNA MP-06-004-084-001/351-B
(MARKIMAHU) 		1706004084NRG24251120230227317 26/11/2023 balkishan 1706004WL0019972 balkishan 00688 FINO0001446 1547 1547 Processed 01/01/2024 323063074 balkishan (000000)
SubTotal 25194 25194
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_261123FTO_365658 IDBI Bank IBKL0001107 GUNA 1105
2 GUNA MP1706004_261123FTO_365658 State Bank of India SBIN0003849 GUNA 6851
3 GUNA MP1706004_261123FTO_365658 State Bank of India SBIN0030168 MAYANA 2873
4 GUNA MP1706004_261123FTO_365658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 GUNA MP1706004_261123FTO_365658 Fino Payments Bank Ltd FINO0001446 MP RO 25194

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