Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_301223FTO_414319
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-06-004-015-003/246
(HILAGANA) 		1706004015NRG24301220230265626 30/12/2023 santa bai 1706004015WL023109 santa bai 00048 BKID0008890 2652 2652 Processed 13/03/2024 685478728 santabai (000000)
SubTotal 2652 2652
2 GUNA MP-06-004-048-001/64
(BHADORA) 		1706004048NRG24301220230264869 30/12/2023 KAMAL SINGH 1706004048WL023072 KAMAL SINGH 00168 ICIC0000538 442 442 Processed 13/03/2024 685478728 KAMALSINGH (000000)
SubTotal 442 442
3 GUNA MP-06-004-081-004/44
(GADLAGIRD) 		1706004081NRG24301220230265049 30/12/2023 buda bai gurjar 1706004081WL023084 buda bai gurjar 00176 IDIB000G127 1326 1326 Processed 13/03/2024 685478728 budabaigurjar (000000)
4 GUNA MP-06-004-081-004/44
(GADLAGIRD) 		1706004081NRG24301220230265047 30/12/2023 buda bai gurjar 1706004081WL023084 buda bai gurjar 00176 IDIB000G127 1326 1326 Processed 13/03/2024 685478728 budabaigurjar (000000)
5 GUNA MP-06-004-081-004/44
(GADLAGIRD) 		1706004081NRG24301220230265046 30/12/2023 veerendra 1706004081WL023084 veerendra 00176 IDIB000G127 1326 1326 Processed 13/03/2024 685478728 veerendra (000000)
6 GUNA MP-06-004-081-004/44
(GADLAGIRD) 		1706004081NRG24301220230265048 30/12/2023 veerendra 1706004081WL023084 veerendra 00176 IDIB000G127 1326 1326 Processed 13/03/2024 685478728 veerendra (000000)
SubTotal 5304 5304
7 GUNA MP-06-004-081-003/145
(GADLAGIRD) 		1706004081NRG24301220230265043 30/12/2023 vijay 1706004081WL023084 vijay 00354 PUNB0018600 1326 1326 Processed 13/03/2024 685478728 vijay (000000)
8 GUNA MP-06-004-081-003/145
(GADLAGIRD) 		1706004081NRG24301220230265042 30/12/2023 vijay 1706004081WL023084 vijay 00354 PUNB0018600 1326 1326 Processed 13/03/2024 685478728 vijay (000000)
SubTotal 2652 2652
9 GUNA MP-06-004-049-003/845
(LAHARKOTA) 		1706004000NRG24301220230265102 30/12/2023 Golu Prajapati 1706004WL023086 Golu Prajapati 00354 PUNB0061010 3094 3094 Processed 13/03/2024 685478728 GoluPrajapati (000000)
SubTotal 3094 3094
10 GUNA MP-06-004-015-003/271
(HILAGANA) 		1706004015NRG24301220230265621 30/12/2023 Karansingh Sehariya 1706004015WL023107 Karansingh Sehariya 00415 SBIN0003849 2652 2652 Processed 13/03/2024 685478728 KaransinghSehariya (000000)
SubTotal 2652 2652
11 GUNA MP-06-004-042-003/28
(MANPUR) 		1706004042NRG24301220230265092 30/12/2023 NARENDRA DHAKAD 1706004042WL023085 NARENDRA DHAKAD 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685478728 NARENDRADHAKAD (000000)
SubTotal 1326 1326
12 GUNA MP-06-004-020-003/30
(TORIYA) 		1706004020NRG24301220230265422 30/12/2023 Lila Bai 1706004020WL023096 Lila Bai 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685478728 LilaBai (000000)
13 GUNA MP-06-004-020-003/79
(TORIYA) 		1706004020NRG24301220230265426 30/12/2023 Narani 1706004020WL023096 Narani 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685478728 Narani (000000)
SubTotal 2652 2652
14 GUNA MP-06-004-007-005/1206-B
(CHURAI) 		1706004007NRG24301220230265507 30/12/2023 hariram dhakad 1706004007WL023100 hariram dhakad 00415 SBIN0030204 663 663 Processed 13/03/2024 685478728 hariramdhakad (000000)
SubTotal 663 663
15 GUNA MP-06-004-045-002/350
(IMJHARA) 		1706004045NRG24291220230264728 30/12/2023 Mithun 1706004045WL023065 Mithun 00468 UBIN0572128 221 221 Processed 13/03/2024 685478728 Mithun (000000)
SubTotal 221 221
16 GUNA MP-06-004-042-001/138
(MANPUR) 		1706004042NRG24301220230265074 30/12/2023 RANJEET YADAV 1706004042WL023085 RANJEET YADAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 685478728 RANJEETYADAV (000000)
17 GUNA MP-06-004-042-001/440
(MANPUR) 		1706004042NRG24301220230265078 30/12/2023 VEERPAL BAGHELE 1706004042WL023085 VEERPAL BAGHELE 00688 FINO0001001 1326 1326 Processed 13/03/2024 685478728 VEERPALBAGHELE (000000)
18 GUNA MP-06-004-042-001/52
(MANPUR) 		1706004042NRG24301220230265081 30/12/2023 BRIJESH BAGELE 1706004042WL023085 BRIJESH BAGELE 00688 FINO0001001 1326 1326 Processed 13/03/2024 685478728 BRIJESHBAGELE (000000)
19 GUNA MP-06-004-042-001/55
(MANPUR) 		1706004042NRG24301220230265082 30/12/2023 DEVENDRA YADAV 1706004042WL023085 DEVENDRA YADAV 00688 FINO0001001 1326 1326 Processed 13/03/2024 685478728 DEVENDRAYADAV (000000)
20 GUNA MP-06-004-042-003/134-A
(MANPUR) 		1706004042NRG24301220230265090 30/12/2023 VEER SINGH OJHA 1706004042WL023085 VEER SINGH OJHA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685478728 VEERSINGHOJHA (000000)
21 GUNA MP-06-004-042-003/134-B
(MANPUR) 		1706004042NRG24301220230265091 30/12/2023 Mahesh singh 1706004042WL023085 Mahesh singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685478728 Maheshsingh (000000)
22 GUNA MP-06-004-042-003/511
(MANPUR) 		1706004042NRG24301220230265095 30/12/2023 Shyam sunder dhakad 1706004042WL023085 Shyam sunder dhakad 00688 FINO0001001 1326 1326 Processed 13/03/2024 685478728 Shyamsunderdhakad (000000)
23 GUNA MP-06-004-042-004/403
(MANPUR) 		1706004042NRG24301220230265097 30/12/2023 RAJMAL BAGHELE 1706004042WL023085 RAJMAL BAGHELE 00688 FINO0001001 1326 1326 Processed 13/03/2024 685478728 RAJMALBAGHELE (000000)
24 GUNA MP-06-004-042-004/533
(MANPUR) 		1706004042NRG24301220230265099 30/12/2023 NIHAL BAGHELE 1706004042WL023085 NIHAL BAGHELE 00688 FINO0001001 1326 1326 Processed 13/03/2024 685478728 NIHALBAGHELE (000000)
25 GUNA MP-06-004-064-001/3997-A
(MYANA) 		1706004064NRG24301220230265670 30/12/2023 santosh 1706004064WL023117 santosh 00688 FINO0001001 3536 3536 Processed 13/03/2024 685478728 santosh (000000)
26 GUNA MP-06-004-064-001/401-A
(MYANA) 		1706004064NRG24301220230265678 30/12/2023 GUDDI 1706004064WL023118 GUDDI 00688 FINO0001001 3536 3536 Processed 13/03/2024 685478728 GUDDI (000000)
27 GUNA MP-06-004-064-001/4442
(MYANA) 		1706004064NRG24301220230265672 30/12/2023 ajkumar 1706004064WL023117 ajkumar 00688 FINO0001001 3536 3536 Processed 13/03/2024 685478728 ajkumar (000000)
SubTotal 22542 22542
28 GUNA MP-06-004-084-001/914
(MARKIMAHU) 		1706004084NRG24301220230265448 30/12/2023 Anil 1706004084WL023098 Anil 00688 FINO0001446 1326 1326 Processed 13/03/2024 685478728 Anil (000000)
SubTotal 1326 1326
29 GUNA MP-06-004-042-001/398
(MANPUR) 		1706004042NRG24301220230265075 30/12/2023 NEEKESH BAGHELE 1706004042WL023085 NEEKESH BAGHELE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685478728 NEEKESHBAGHELE (000000)
30 GUNA MP-06-004-084-001/827-C
(MARKIMAHU) 		1706004084NRG24301220230265440 30/12/2023 ujjain 1706004084WL023098 ujjain 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685478728 ujjain (000000)
SubTotal 2652 2652
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_301223FTO_414319 Bank of India BKID0008890 GUNA 2652
2 GUNA MP1706004_301223FTO_414319 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
3 GUNA MP1706004_301223FTO_414319 Indian Bank IDIB000G127 Guna 5304
4 GUNA MP1706004_301223FTO_414319 Punjab National Bank PUNB0018600 GUNA 2652
5 GUNA MP1706004_301223FTO_414319 Punjab National Bank PUNB0061010 Guna 3094
6 GUNA MP1706004_301223FTO_414319 State Bank of India SBIN0003849 GUNA 2652
7 GUNA MP1706004_301223FTO_414319 State Bank of India SBIN0030168 MAYANA 1326
8 GUNA MP1706004_301223FTO_414319 State Bank of India SBIN0030196 PAGARA 2652
9 GUNA MP1706004_301223FTO_414319 State Bank of India SBIN0030204 BARKHEDA HAT 663
10 GUNA MP1706004_301223FTO_414319 Union Bank of India UBIN0572128 Myana 221
11 GUNA MP1706004_301223FTO_414319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
12 GUNA MP1706004_301223FTO_414319 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 GUNA MP1706004_301223FTO_414319 India Post Payments Bank IPOS0000001 Guna 2652

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