Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_090823FTO_212171
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-06-004-030-001/1018
(KAROD) 		1706004000NRG24090820230118172 09/08/2023 bhanu 1706004WL008928 bhanu 00078 CNRB0002860 3315 3315 Processed 15/08/2023 534311833 bhanu (000000)
SubTotal 3315 3315
2 GUNA MP-06-004-034-001/10
(MAHUKHAN) 		1706004034NRG24090820230118057 09/08/2023 Sanpat Bai Ahirwar 1706004034WL008915 Sanpat Bai Ahirwar 00152 HDFC0000911 442 442 Processed 15/08/2023 534311833 SanpatBaiAhirwar (000000)
SubTotal 442 442
3 GUNA MP-06-004-067-002/18-A
(SINGPUR) 		1706004067NRG24090820230118160 09/08/2023 Rajo bai sehriya 1706004067WL008926 Rajo bai sehriya 00415 SBIN0030168 2652 2652 Processed 15/08/2023 534311833 Rajobaisehriya (000000)
4 GUNA MP-06-004-067-002/23
(SINGPUR) 		1706004067NRG24090820230118161 09/08/2023 Shivraj Singh 1706004067WL008926 Shivraj Singh 00415 SBIN0030168 2652 2652 Processed 15/08/2023 534311833 ShivrajSingh (000000)
5 GUNA MP-06-004-067-004/627-A
(SINGPUR) 		1706004067NRG24090820230118165 09/08/2023 Rajo Bai 1706004067WL008926 Rajo Bai 00415 SBIN0030168 2652 2652 Processed 15/08/2023 534311833 RajoBai (000000)
6 GUNA MP-06-004-067-005/28-B
(SINGPUR) 		1706004000NRG24090820230118192 09/08/2023 Kallu Jatav 1706004WL008932 Kallu Jatav 00415 SBIN0030168 442 442 Processed 15/08/2023 534311833 KalluJatav (000000)
7 GUNA MP-06-004-067-006/627
(SINGPUR) 		1706004000NRG24090820230118194 09/08/2023 Kundi Bai Bhilala 1706004WL008932 Kundi Bai Bhilala 00415 SBIN0030168 442 442 Processed 15/08/2023 534311833 KundiBaiBhilala (000000)
8 GUNA MP-06-004-067-007/697
(SINGPUR) 		1706004000NRG24090820230118190 09/08/2023 Pratap 1706004WL008931 Pratap 00415 SBIN0030168 1326 1326 Processed 15/08/2023 534311833 Pratap (000000)
9 GUNA MP-06-004-067-007/705
(SINGPUR) 		1706004000NRG24090820230118179 09/08/2023 Ramprasad Kherua 1706004WL008929 Ramprasad Kherua 00415 SBIN0030168 2652 2652 Processed 15/08/2023 534311833 RamprasadKherua (000000)
SubTotal 12818 12818
10 GUNA MP-06-004-089-001/107
(GAJNAI) 		1706004089NRG24090820230118235 09/08/2023 babhulal 1706004089WL008948 babhulal 00415 SBIN0030196 1326 1326 Processed 15/08/2023 534311833 babhulal (000000)
11 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24090820230118230 09/08/2023 bablu kushwah 1706004089WL008944 bablu kushwah 00415 SBIN0030196 1326 1326 Processed 15/08/2023 534311833 bablukushwah (000000)
12 GUNA MP-06-004-089-001/256
(GAJNAI) 		1706004089NRG24090820230118240 09/08/2023 chandra bhan 1706004089WL008952 chandra bhan 00415 SBIN0030196 1326 1326 Processed 15/08/2023 534311833 chandrabhan (000000)
13 GUNA MP-06-004-089-001/58-A
(GAJNAI) 		1706004089NRG24090820230118236 09/08/2023 Hariom Kushwah 1706004089WL008949 Hariom Kushwah 00415 SBIN0030196 1326 1326 Processed 15/08/2023 534311833 HariomKushwah (000000)
SubTotal 5304 5304
14 GUNA MP-06-004-089-001/134
(GAJNAI) 		1706004089NRG24090820230118253 09/08/2023 ramveer singh raghuwanshi 1706004089WL008961 ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 15/08/2023 534311833 ramveersinghraghuwanshi (000000)
SubTotal 1326 1326
15 GUNA MP-06-004-067-005/14-A
(SINGPUR) 		1706004067NRG24090820230118169 09/08/2023 Sagar Singh Jatav 1706004067WL008927 Sagar Singh Jatav 00468 UBIN0572128 2652 2652 Processed 15/08/2023 534311833 SagarSinghJatav (000000)
16 GUNA MP-06-004-067-005/404-B
(SINGPUR) 		1706004000NRG24090820230118187 09/08/2023 Ashok Jatav 1706004WL008931 Ashok Jatav 00468 UBIN0572128 442 442 Processed 15/08/2023 534311833 AshokJatav (000000)
17 GUNA MP-06-004-067-007/717
(SINGPUR) 		1706004000NRG24090820230118195 09/08/2023 Laxman Baghele 1706004WL008932 Laxman Baghele 00468 UBIN0572128 442 442 Processed 15/08/2023 534311833 LaxmanBaghele (000000)
SubTotal 3536 3536
18 GUNA MP-06-004-058-002/984
(UMRI) 		1706004058NRG24050820230116402 09/08/2023 Mangal 1706004058WL008545 Mangal 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534311833 Mangal (000000)
19 GUNA MP-06-004-067-003/735
(SINGPUR) 		1706004067NRG24090820230118167 09/08/2023 Sundarlal Dhakad 1706004067WL008927 Sundarlal Dhakad 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534311833 SundarlalDhakad (000000)
20 GUNA MP-06-004-067-005/28-A
(SINGPUR) 		1706004000NRG24090820230118191 09/08/2023 Pradeep Jatav 1706004WL008932 Pradeep Jatav 00602 SBIN0RRMBGB 442 442 Processed 15/08/2023 534311833 PradeepJatav (000000)
SubTotal 5967 5967
21 GUNA MP-06-004-089-001/198
(GAJNAI) 		1706004089NRG24090820230118256 09/08/2023 deepak 1706004089WL008964 deepak 00662 BDBL0001372 1326 1326 Processed 15/08/2023 534311833 deepak (000000)
SubTotal 1326 1326
22 GUNA MP-06-004-067-002/10-B
(SINGPUR) 		1706004000NRG24090820230118182 09/08/2023 Kallu 1706004WL008930 Kallu 00691 IPOS0000001 2652 2652 Processed 15/08/2023 534311833 Kallu (000000)
23 GUNA MP-06-004-067-005/574
(SINGPUR) 		1706004000NRG24090820230118177 09/08/2023 Purshottam Jatav 1706004WL008929 Purshottam Jatav 00691 IPOS0000001 2652 2652 Processed 15/08/2023 534311833 PurshottamJatav (000000)
24 GUNA MP-06-004-067-005/574
(SINGPUR) 		1706004000NRG24090820230118176 09/08/2023 Purshottam Jatav 1706004WL008929 Purshottam Jatav 00691 IPOS0000001 2652 2652 Processed 15/08/2023 534311833 PurshottamJatav (000000)
SubTotal 7956 7956
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_090823FTO_212171 Canara Bank CNRB0002860 GUNA 3315
2 GUNA MP1706004_090823FTO_212171 HDFC bank HDFC0000911 GUNA 442
3 GUNA MP1706004_090823FTO_212171 State Bank of India SBIN0030168 MAYANA 12818
4 GUNA MP1706004_090823FTO_212171 State Bank of India SBIN0030196 PAGARA 5304
5 GUNA MP1706004_090823FTO_212171 UCO Bank UCBA0001720 GUNA 1326
6 GUNA MP1706004_090823FTO_212171 Union Bank of India UBIN0572128 Myana 3536
7 GUNA MP1706004_090823FTO_212171 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 3094
8 GUNA MP1706004_090823FTO_212171 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2873
9 GUNA MP1706004_090823FTO_212171 Bandhan Bank Limited BDBL0001372 GUNA 1326
10 GUNA MP1706004_090823FTO_212171 India Post Payments Bank IPOS0000001 Guna 7956

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