Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_110523FTO_38369
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-06-004-081-004/50-A
(GADLAGIRD) 		1706004081NRG24110520230006104 11/05/2023 Ashok 1706004081WL000251 Ashok 00048 BKID0008890 884 884 Processed 16/05/2023 714544219 Ashok (000000)
SubTotal 884 884
2 GUNA MP-06-004-081-004/19
(GADLAGIRD) 		1706004081NRG24110520230006100 11/05/2023 heera 1706004081WL000251 heera 00415 SBIN0030391 884 884 Processed 16/05/2023 714544219 heera (000000)
SubTotal 884 884
3 GUNA MP-06-004-081-005/150
(GADLAGIRD) 		1706004081NRG24110520230006127 11/05/2023 Ramcharan 1706004081WL000251 Ramcharan 00468 UBIN0541061 884 884 Processed 16/05/2023 714544219 Ramcharan (000000)
SubTotal 884 884
4 GUNA MP-06-004-058-008/1129
(UMRI) 		1706004058NRG24110520230005811 11/05/2023 Ramchan 1706004058WL000231 Ramchan 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714544219 Ramchan (000000)
SubTotal 1547 1547
5 GUNA MP-06-004-060-003/81
(RAI) 		1706004060NRG24100520230005742 11/05/2023 subhash 1706004060WL000211 subhash 00691 IPOS0000001 663 663 Processed 17/05/2023 714544219 subhash (000000)
6 GUNA MP-06-004-063-001/600
(KHERIKHATA) 		1706004063NRG24110520230006440 11/05/2023 Gupta 1706004063WL000277 Gupta 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 Gupta (000000)
7 GUNA MP-06-004-063-001/600-A
(KHERIKHATA) 		1706004063NRG24110520230006443 11/05/2023 Suresh 1706004063WL000277 Suresh 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 Suresh (000000)
8 GUNA MP-06-004-063-001/605
(KHERIKHATA) 		1706004063NRG24110520230006448 11/05/2023 Gubbar singh 1706004063WL000277 Gubbar singh 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 Gubbarsingh (000000)
9 GUNA MP-06-004-063-001/606
(KHERIKHATA) 		1706004063NRG24110520230006449 11/05/2023 Ramsingh 1706004063WL000277 Ramsingh 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 Ramsingh (000000)
10 GUNA MP-06-004-063-001/609
(KHERIKHATA) 		1706004063NRG24110520230006453 11/05/2023 Hanna barela 1706004063WL000277 Hanna barela 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 Hannabarela (000000)
11 GUNA MP-06-004-063-001/613
(KHERIKHATA) 		1706004063NRG24110520230006457 11/05/2023 Chotu 1706004063WL000277 Chotu 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 Chotu (000000)
12 GUNA MP-06-004-063-001/613
(KHERIKHATA) 		1706004063NRG24110520230006458 11/05/2023 Chotu 1706004063WL000277 Chotu 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 Chotu (000000)
13 GUNA MP-06-004-063-001/617
(KHERIKHATA) 		1706004063NRG24110520230006460 11/05/2023 Manoj 1706004063WL000277 Manoj 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 Manoj (000000)
14 GUNA MP-06-004-063-001/62
(KHERIKHATA) 		1706004063NRG24110520230006461 11/05/2023 lakhan 1706004063WL000277 lakhan 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 lakhan (000000)
15 GUNA MP-06-004-063-001/645
(KHERIKHATA) 		1706004063NRG24110520230006462 11/05/2023 pappu 1706004063WL000277 pappu 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 pappu (000000)
16 GUNA MP-06-004-063-001/649
(KHERIKHATA) 		1706004063NRG24110520230006467 11/05/2023 gangaram 1706004063WL000277 gangaram 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 gangaram (000000)
17 GUNA MP-06-004-063-001/650
(KHERIKHATA) 		1706004063NRG24110520230006468 11/05/2023 rajaram 1706004063WL000277 rajaram 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 rajaram (000000)
18 GUNA MP-06-004-063-001/658
(KHERIKHATA) 		1706004063NRG24110520230006472 11/05/2023 puja bai 1706004063WL000277 puja bai 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 pujabai (000000)
19 GUNA MP-06-004-063-004/762
(KHERIKHATA) 		1706004063NRG24110520230006480 11/05/2023 KUNTEE 1706004063WL000277 KUNTEE 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 KUNTEE (000000)
20 GUNA MP-06-004-063-004/776
(KHERIKHATA) 		1706004063NRG24110520230006481 11/05/2023 KISHANLAL 1706004063WL000277 KISHANLAL 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 KISHANLAL (000000)
21 GUNA MP-06-004-063-004/777
(KHERIKHATA) 		1706004063NRG24110520230006484 11/05/2023 ANITA 1706004063WL000277 ANITA 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 ANITA (000000)
22 GUNA MP-06-004-063-004/777
(KHERIKHATA) 		1706004063NRG24110520230006483 11/05/2023 KASHIRAM 1706004063WL000277 KASHIRAM 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 KASHIRAM (000000)
23 GUNA MP-06-004-063-004/781
(KHERIKHATA) 		1706004063NRG24110520230006486 11/05/2023 ANITA BAI 1706004063WL000277 ANITA BAI 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 ANITABAI (000000)
24 GUNA MP-06-004-063-004/788
(KHERIKHATA) 		1706004063NRG24110520230006492 11/05/2023 Ruvi 1706004063WL000277 Ruvi 00691 IPOS0000001 221 221 Processed 17/05/2023 714544219 Ruvi (000000)
SubTotal 4862 4862
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_110523FTO_38369 Bank of India BKID0008890 GUNA 884
2 GUNA MP1706004_110523FTO_38369 State Bank of India SBIN0030391 COLLECTORATE , GUNA 884
3 GUNA MP1706004_110523FTO_38369 Union Bank of India UBIN0541061 GUNA 884
4 GUNA MP1706004_110523FTO_38369 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1547
5 GUNA MP1706004_110523FTO_38369 India Post Payments Bank IPOS0000001 Guna 4862

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