Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_020623FTO_69733
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-06-004-041-003/674
(HINOTIYA) 		1706004041NRG24010620230030719 02/06/2023 harinandan 1706004041WL002020 harinandan 00045 BARB0GUNAXX 1326 1326 Processed 07/06/2023 216118380 harinandan (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-052-002/196-A
(JAMARA) 		1706004052NRG24020620230031226 02/06/2023 shivram singh 1706004052WL002049 shivram singh 00048 BKID0008890 1326 1326 Processed 07/06/2023 216118380 shivramsingh (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-052-002/181
(JAMARA) 		1706004052NRG24020620230031218 02/06/2023 UDAY 1706004052WL002049 UDAY 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216118380 UDAY (000000)
4 GUNA MP-06-004-052-002/182
(JAMARA) 		1706004052NRG24020620230031220 02/06/2023 MUKESH 1706004052WL002049 MUKESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216118380 MUKESH (000000)
SubTotal 2652 2652
5 GUNA MP-06-004-052-002/117
(JAMARA) 		1706004052NRG24020620230031202 02/06/2023 SHIVRAJ 1706004052WL002049 SHIVRAJ 00415 SBIN0003849 1105 1105 Processed 07/06/2023 216118380 SHIVRAJ (000000)
SubTotal 1105 1105
6 GUNA MP-06-004-052-002/154
(JAMARA) 		1706004052NRG24020620230031212 02/06/2023 RAGUWER 1706004052WL002049 RAGUWER 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216118380 RAGUWER (000000)
7 GUNA MP-06-004-052-002/339
(JAMARA) 		1706004052NRG24020620230031241 02/06/2023 UMESH 1706004052WL002049 UMESH 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216118380 UMESH (000000)
8 GUNA MP-06-004-052-002/354
(JAMARA) 		1706004052NRG24020620230031243 02/06/2023 anita 1706004052WL002049 anita 00415 SBIN0030168 1326 1326 Processed 07/06/2023 216118380 anita (000000)
SubTotal 3978 3978
9 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24010620230030793 02/06/2023 guddi 1706004043WL002022 guddi 00415 SBIN0030196 1326 1326 Processed 07/06/2023 216118380 guddi (000000)
SubTotal 1326 1326
10 GUNA MP-06-004-005-002/283
(CHHIPON) 		1706004005NRG24020620230031147 02/06/2023 SEETARAM 1706004005WL002047 SEETARAM 00415 SBIN0030519 1105 1105 Processed 07/06/2023 216118380 SEETARAM (000000)
SubTotal 1105 1105
11 GUNA MP-06-004-052-002/104-A
(JAMARA) 		1706004052NRG24020620230031194 02/06/2023 HARI 1706004052WL002049 HARI 00462 UCBA0001720 1326 1326 Processed 07/06/2023 216118380 HARI (000000)
12 GUNA MP-06-004-052-002/133-B
(JAMARA) 		1706004052NRG24020620230031210 02/06/2023 RACHNA BAI 1706004052WL002049 RACHNA BAI 00462 UCBA0001720 1326 1326 Processed 07/06/2023 216118380 RACHNABAI (000000)
SubTotal 2652 2652
13 GUNA MP-06-004-052-002/171-A
(JAMARA) 		1706004052NRG24020620230031215 02/06/2023 NILAM 1706004052WL002049 NILAM 00468 UBIN0572128 1326 1326 Processed 07/06/2023 216118380 NILAM (000000)
14 GUNA MP-06-004-052-002/171-A
(JAMARA) 		1706004052NRG24020620230031214 02/06/2023 NILAM 1706004052WL002049 NILAM 00468 UBIN0572128 1326 1326 Processed 07/06/2023 216118380 NILAM (000000)
SubTotal 2652 2652
15 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24010620230030786 02/06/2023 Devendra 1706004043WL002022 Devendra 00468 UBIN0573051 1326 1326 Processed 07/06/2023 216118380 Devendra (000000)
16 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24010620230030787 02/06/2023 Lakshmi 1706004043WL002022 Lakshmi 00468 UBIN0573051 1326 1326 Processed 07/06/2023 216118380 Lakshmi (000000)
17 GUNA MP-06-004-043-001/38
(KUNDOL) 		1706004000NRG24020620230031190 02/06/2023 Bhura 1706004WL002048 Bhura 00468 UBIN0573051 3094 3094 Processed 07/06/2023 216118380 Bhura (000000)
SubTotal 5746 5746
18 GUNA MP-06-004-005-002/402
(CHHIPON) 		1706004005NRG24020620230031151 02/06/2023 Suresh 1706004005WL002047 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216118380 Suresh (000000)
19 GUNA MP-06-004-033-003/77-B
(BHIDRA) 		1706004033NRG24020620230030898 02/06/2023 rameshwar dhakad 1706004033WL002029 rameshwar dhakad 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216118380 rameshwardhakad (000000)
20 GUNA MP-06-004-033-006/43-A
(BHIDRA) 		1706004033NRG24020620230030900 02/06/2023 makna pateliya 1706004033WL002029 makna pateliya 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216118380 maknapateliya (000000)
21 GUNA MP-06-004-052-002/193
(JAMARA) 		1706004052NRG24020620230031222 02/06/2023 NELAM 1706004052WL002049 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118380 NELAM (000000)
SubTotal 6409 6409
22 GUNA MP-06-004-043-001/122
(KUNDOL) 		1706004043NRG24010620230030758 02/06/2023 Harveer singh 1706004043WL002022 Harveer singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216118380 Harveersingh (000000)
23 GUNA MP-06-004-043-001/132-A
(KUNDOL) 		1706004043NRG24010620230030738 02/06/2023 Tunda Raghuwanshi 1706004043WL002021 Tunda Raghuwanshi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216118380 TundaRaghuwanshi (000000)
24 GUNA MP-06-004-043-001/170-B
(KUNDOL) 		1706004043NRG24010620230030767 02/06/2023 Jitendra 1706004043WL002022 Jitendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216118380 Jitendra (000000)
25 GUNA MP-06-004-043-001/81
(KUNDOL) 		1706004043NRG24010620230030749 02/06/2023 Shri Ram Kushwah 1706004043WL002021 Shri Ram Kushwah 00688 FINO0001001 1326 1326 Processed 07/06/2023 216118380 ShriRamKushwah (000000)
SubTotal 5304 5304
26 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24010620230030770 02/06/2023 Munesh 1706004043WL002022 Munesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216118380 Munesh (000000)
27 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24010620230030769 02/06/2023 Munesh 1706004043WL002022 Munesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216118380 Munesh (000000)
28 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24010620230030768 02/06/2023 Munesh 1706004043WL002022 Munesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216118380 Munesh (000000)
29 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24010620230030772 02/06/2023 balbir 1706004043WL002022 balbir 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216118380 balbir (000000)
30 GUNA MP-06-004-043-001/236
(KUNDOL) 		1706004043NRG24010620230030774 02/06/2023 shitl 1706004043WL002022 shitl 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216118380 shitl (000000)
31 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24010620230030778 02/06/2023 Shiva 1706004043WL002022 Shiva 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216118380 Shiva (000000)
32 GUNA MP-06-004-043-001/242
(KUNDOL) 		1706004043NRG24010620230030780 02/06/2023 Meena 1706004043WL002022 Meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216118380 Meena (000000)
33 GUNA MP-06-004-043-001/263
(KUNDOL) 		1706004000NRG24020620230031189 02/06/2023 Mullo 1706004WL002048 Mullo 00691 IPOS0000001 3094 3094 Processed 07/06/2023 216118380 Mullo (000000)
SubTotal 12376 12376
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_020623FTO_69733 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_020623FTO_69733 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_020623FTO_69733 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 GUNA MP1706004_020623FTO_69733 State Bank of India SBIN0003849 GUNA 1105
5 GUNA MP1706004_020623FTO_69733 State Bank of India SBIN0030168 MAYANA 3978
6 GUNA MP1706004_020623FTO_69733 State Bank of India SBIN0030196 PAGARA 1326
7 GUNA MP1706004_020623FTO_69733 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
8 GUNA MP1706004_020623FTO_69733 UCO Bank UCBA0001720 GUNA 2652
9 GUNA MP1706004_020623FTO_69733 Union Bank of India UBIN0572128 Myana 2652
10 GUNA MP1706004_020623FTO_69733 Union Bank of India UBIN0573051 KUNDOL 5746
11 GUNA MP1706004_020623FTO_69733 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1105
12 GUNA MP1706004_020623FTO_69733 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
13 GUNA MP1706004_020623FTO_69733 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3978
14 GUNA MP1706004_020623FTO_69733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 GUNA MP1706004_020623FTO_69733 India Post Payments Bank IPOS0000001 Guna 12376

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