Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_070623FTO_78046
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-06-004-063-001/524
(KHERIKHATA) 		1706004063NRG24070620230036913 07/06/2023 Sumrya 1706004063WL002453 Sumrya 00045 BARB0GUNAXX 3094 3094 Processed 13/06/2023 322336141 Sumrya (000000)
2 GUNA MP-06-004-095-001/73-A
(MAJHOLA) 		1706004095NRG24070620230037686 07/06/2023 HEMRAJ YADAV 1706004095WL002520 HEMRAJ YADAV 00045 BARB0GUNAXX 2652 2652 Processed 13/06/2023 322336141 HEMRAJYADAV (000000)
3 GUNA MP-06-004-095-004/165-B
(MAJHOLA) 		1706004095NRG24070620230037679 07/06/2023 RAMJILAL 1706004095WL002513 RAMJILAL 00045 BARB0GUNAXX 1326 1326 Processed 13/06/2023 322336141 RAMJILAL (000000)
SubTotal 7072 7072
4 GUNA MP-06-004-084-002/41-A
(MARKIMAHU) 		1706004084NRG24070620230036941 07/06/2023 kuvarsingh 1706004084WL002454 kuvarsingh 00048 BKID0008890 1105 1105 Processed 13/06/2023 322336141 kuvarsingh (000000)
5 GUNA MP-06-004-084-002/41-A
(MARKIMAHU) 		1706004084NRG24070620230036939 07/06/2023 kuvarsingh 1706004084WL002454 kuvarsingh 00048 BKID0008890 1326 1326 Processed 13/06/2023 322336141 kuvarsingh (000000)
6 GUNA MP-06-004-095-002/157
(MAJHOLA) 		1706004095NRG24070620230037681 07/06/2023 vijay singh 1706004095WL002515 vijay singh 00048 BKID0008890 2652 2652 Processed 13/06/2023 322336141 vijaysingh (000000)
SubTotal 5083 5083
7 GUNA MP-06-004-037-001/21
(RENJHAI) 		1706004037NRG24070620230037268 07/06/2023 LALA RAAM 1706004037WL002479 LALA RAAM 00168 ICIC0000538 221 221 Processed 13/06/2023 322336141 LALARAAM (000000)
8 GUNA MP-06-004-037-001/312
(RENJHAI) 		1706004037NRG24070620230037275 07/06/2023 Sanjeev 1706004037WL002479 Sanjeev 00168 ICIC0000538 442 442 Processed 13/06/2023 322336141 Sanjeev (000000)
9 GUNA MP-06-004-084-002/25
(MARKIMAHU) 		1706004084NRG24070620230036938 07/06/2023 SUKANI 1706004084WL002454 SUKANI 00168 ICIC0000538 1326 1326 Rejected 15/06/2023 322336141 Account closed
10 GUNA MP-06-004-084-002/25
(MARKIMAHU) 		1706004084NRG24070620230036936 07/06/2023 SUKANI 1706004084WL002454 SUKANI 00168 ICIC0000538 1105 1105 Rejected 15/06/2023 322336141 Account closed
SubTotal 3094 3094
11 GUNA MP-06-004-038-002/314
(BILONIYA) 		1706004038NRG24070620230036980 07/06/2023 nepal singh jat 1706004038WL002466 nepal singh jat 00168 ICIC0000760 2652 2652 Processed 13/06/2023 322336141 nepalsinghjat (000000)
SubTotal 2652 2652
12 GUNA MP-06-004-072-002/46-B
(SIRSIKALAN) 		1706004072NRG24060620230036505 07/06/2023 jitendra 1706004072WL002402 jitendra 00176 IDIB000G127 1326 1326 Processed 13/06/2023 322336141 jitendra (000000)
SubTotal 1326 1326
13 GUNA MP-06-004-084-002/41-C
(MARKIMAHU) 		1706004084NRG24070620230036952 07/06/2023 sunita 1706004084WL002454 sunita 00349 PSIB0000314 1326 1326 Processed 13/06/2023 322336141 sunita (000000)
14 GUNA MP-06-004-084-002/41-C
(MARKIMAHU) 		1706004084NRG24070620230036947 07/06/2023 sunita 1706004084WL002454 sunita 00349 PSIB0000314 1105 1105 Processed 13/06/2023 322336141 sunita (000000)
SubTotal 2431 2431
15 GUNA MP-06-004-028-001/93
(GOPALPURTAKTAIYA) 		1706004028NRG24070620230036824 07/06/2023 Shimlabai 1706004028WL002444 Shimlabai 00354 PUNB0018600 1326 1326 Processed 13/06/2023 322336141 Shimlabai (000000)
16 GUNA MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24070620230036814 07/06/2023 Indarbhan 1706004028WL002442 Indarbhan 00354 PUNB0018600 1326 1326 Processed 13/06/2023 322336141 Indarbhan (000000)
SubTotal 2652 2652
17 GUNA MP-06-004-063-003/283
(KHERIKHATA) 		1706004063NRG24070620230036917 07/06/2023 VIJAY BHAN 1706004063WL002453 VIJAY BHAN 00415 SBIN0003849 3094 3094 Processed 13/06/2023 322336141 VIJAYBHAN (000000)
SubTotal 3094 3094
18 GUNA MP-06-004-072-002/112-A
(SIRSIKALAN) 		1706004072NRG24060620230036547 07/06/2023 fhulabai 1706004072WL002403 fhulabai 00415 SBIN0017104 1326 1326 Processed 13/06/2023 322336141 fhulabai (000000)
SubTotal 1326 1326
19 GUNA MP-06-004-072-002/164-B
(SIRSIKALAN) 		1706004072NRG24060620230036556 07/06/2023 Bhuriya 1706004072WL002403 Bhuriya 00415 SBIN0030081 1326 1326 Processed 13/06/2023 322336141 Bhuriya (000000)
20 GUNA MP-06-004-078-002/280
(BAJRANGGARH) 		1706004078NRG24070620230037202 07/06/2023 ghansyam 1706004078WL002476 ghansyam 00415 SBIN0030081 1326 1326 Processed 13/06/2023 322336141 ghansyam (000000)
SubTotal 2652 2652
21 GUNA MP-06-004-068-003/112-B
(TAKNERA) 		1706004068NRG24070620230037100 07/06/2023 parsutam 1706004068WL002471 parsutam 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322336141 parsutam (000000)
22 GUNA MP-06-004-091-002/147-A
(LAHARGHAT) 		1706004091NRG24070620230037232 07/06/2023 rekha bai 1706004091WL002478 rekha bai 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322336141 rekhabai (000000)
23 GUNA MP-06-004-091-002/16
(LAHARGHAT) 		1706004091NRG24070620230037240 07/06/2023 Moti Lal 1706004091WL002478 Moti Lal 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322336141 MotiLal (000000)
24 GUNA MP-06-004-091-002/67-B
(LAHARGHAT) 		1706004091NRG24070620230037260 07/06/2023 barsha 1706004091WL002478 barsha 00415 SBIN0030168 1547 1547 Processed 13/06/2023 322336141 barsha (000000)
SubTotal 6188 6188
25 GUNA MP-06-004-022-002/99
(BEHANTAGHAT) 		1706004022NRG24070620230036813 07/06/2023 mehndra 1706004022WL002441 mehndra 00415 SBIN0030196 442 442 Processed 13/06/2023 322336141 mehndra (000000)
26 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24070620230036775 07/06/2023 guddi 1706004043WL002434 guddi 00415 SBIN0030196 663 663 Processed 13/06/2023 322336141 guddi (000000)
SubTotal 1105 1105
27 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24070620230036768 07/06/2023 Devendra 1706004043WL002434 Devendra 00468 UBIN0573051 663 663 Processed 13/06/2023 322336141 Devendra (000000)
28 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24070620230036769 07/06/2023 Lakshmi 1706004043WL002434 Lakshmi 00468 UBIN0573051 663 663 Processed 13/06/2023 322336141 Lakshmi (000000)
SubTotal 1326 1326
29 GUNA MP-06-004-016-002/94
(VINAYAKKHEDI) 		1706004000NRG24070620230037310 07/06/2023 Prahlad 1706004WL002481 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322336141 Prahlad (000000)
30 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24070620230037181 07/06/2023 govardhan 1706004078WL002476 govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322336141 govardhan (000000)
SubTotal 2652 2652
31 GUNA MP-06-004-043-001/122
(KUNDOL) 		1706004043NRG24070620230036740 07/06/2023 Harveer singh 1706004043WL002434 Harveer singh 00688 FINO0001001 663 663 Processed 13/06/2023 322336141 Harveersingh (000000)
32 GUNA MP-06-004-043-001/132-A
(KUNDOL) 		1706004043NRG24070620230036720 07/06/2023 Tunda Raghuwanshi 1706004043WL002433 Tunda Raghuwanshi 00688 FINO0001001 663 663 Processed 13/06/2023 322336141 TundaRaghuwanshi (000000)
33 GUNA MP-06-004-043-001/170-B
(KUNDOL) 		1706004043NRG24070620230036749 07/06/2023 Jitendra 1706004043WL002434 Jitendra 00688 FINO0001001 663 663 Processed 13/06/2023 322336141 Jitendra (000000)
34 GUNA MP-06-004-043-001/81
(KUNDOL) 		1706004043NRG24070620230036731 07/06/2023 Shri Ram Kushwah 1706004043WL002433 Shri Ram Kushwah 00688 FINO0001001 663 663 Processed 13/06/2023 322336141 ShriRamKushwah (000000)
35 GUNA MP-06-004-078-001/412
(BAJRANGGARH) 		1706004078NRG24070620230037177 07/06/2023 vijay 1706004078WL002476 vijay 00688 FINO0001001 1326 1326 Processed 13/06/2023 322336141 vijay (000000)
36 GUNA MP-06-004-078-001/419
(BAJRANGGARH) 		1706004078NRG24070620230037179 07/06/2023 haricharan 1706004078WL002476 haricharan 00688 FINO0001001 1326 1326 Processed 13/06/2023 322336141 haricharan (000000)
37 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24070620230037183 07/06/2023 monu 1706004078WL002476 monu 00688 FINO0001001 1326 1326 Processed 13/06/2023 322336141 monu (000000)
38 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24070620230037182 07/06/2023 sonu 1706004078WL002476 sonu 00688 FINO0001001 1326 1326 Processed 13/06/2023 322336141 sonu (000000)
39 GUNA MP-06-004-078-001/481
(BAJRANGGARH) 		1706004078NRG24070620230037190 07/06/2023 lakhan 1706004078WL002476 lakhan 00688 FINO0001001 1326 1326 Processed 13/06/2023 322336141 lakhan (000000)
40 GUNA MP-06-004-091-002/146
(LAHARGHAT) 		1706004091NRG24070620230037230 07/06/2023 balveer 1706004091WL002478 balveer 00688 FINO0001001 1547 1547 Processed 13/06/2023 322336141 balveer (000000)
41 GUNA MP-06-004-091-002/158-A
(LAHARGHAT) 		1706004091NRG24070620230037239 07/06/2023 Premnarayan 1706004091WL002478 Premnarayan 00688 FINO0001001 1547 1547 Processed 13/06/2023 322336141 Premnarayan (000000)
42 GUNA MP-06-004-091-002/158-A
(LAHARGHAT) 		1706004091NRG24070620230037238 07/06/2023 Premnarayan 1706004091WL002478 Premnarayan 00688 FINO0001001 1547 1547 Processed 13/06/2023 322336141 Premnarayan (000000)
SubTotal 13923 13923
43 GUNA MP-06-004-063-001/536
(KHERIKHATA) 		1706004063NRG24070620230036892 07/06/2023 Mathra 1706004063WL002452 Mathra 00688 FINO0001446 3094 3094 Processed 13/06/2023 322336141 Mathra (000000)
SubTotal 3094 3094
44 GUNA MP-06-004-038-003/622
(BILONIYA) 		1706004038NRG24070620230036971 07/06/2023 PRABHA BAI JATAV 1706004038WL002457 PRABHA BAI JATAV 00691 IPOS0000001 2652 2652 Processed 13/06/2023 322336141 PRABHABAIJATAV (000000)
45 GUNA MP-06-004-038-003/624
(BILONIYA) 		1706004038NRG24070620230036975 07/06/2023 SAROJ 1706004038WL002461 SAROJ 00691 IPOS0000001 2652 2652 Processed 13/06/2023 322336141 SAROJ (000000)
46 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24070620230036752 07/06/2023 Munesh 1706004043WL002434 Munesh 00691 IPOS0000001 663 663 Processed 13/06/2023 322336141 Munesh (000000)
47 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24070620230036751 07/06/2023 Munesh 1706004043WL002434 Munesh 00691 IPOS0000001 663 663 Processed 13/06/2023 322336141 Munesh (000000)
48 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24070620230036750 07/06/2023 Munesh 1706004043WL002434 Munesh 00691 IPOS0000001 663 663 Processed 13/06/2023 322336141 Munesh (000000)
49 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24070620230036754 07/06/2023 balbir 1706004043WL002434 balbir 00691 IPOS0000001 663 663 Processed 13/06/2023 322336141 balbir (000000)
50 GUNA MP-06-004-043-001/236
(KUNDOL) 		1706004043NRG24070620230036756 07/06/2023 shitl 1706004043WL002434 shitl 00691 IPOS0000001 663 663 Processed 13/06/2023 322336141 shitl (000000)
51 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24070620230036760 07/06/2023 Shiva 1706004043WL002434 Shiva 00691 IPOS0000001 663 663 Processed 13/06/2023 322336141 Shiva (000000)
52 GUNA MP-06-004-043-001/242
(KUNDOL) 		1706004043NRG24070620230036762 07/06/2023 Meena 1706004043WL002434 Meena 00691 IPOS0000001 663 663 Processed 13/06/2023 322336141 Meena (000000)
53 GUNA MP-06-004-063-004/762
(KHERIKHATA) 		1706004063NRG24070620230036896 07/06/2023 KUNTEE 1706004063WL002452 KUNTEE 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322336141 KUNTEE (000000)
54 GUNA MP-06-004-063-004/777
(KHERIKHATA) 		1706004063NRG24070620230036900 07/06/2023 ANITA 1706004063WL002452 ANITA 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322336141 ANITA (000000)
55 GUNA MP-06-004-063-004/777
(KHERIKHATA) 		1706004063NRG24070620230036899 07/06/2023 KASHIRAM 1706004063WL002452 KASHIRAM 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322336141 KASHIRAM (000000)
56 GUNA MP-06-004-063-004/788
(KHERIKHATA) 		1706004063NRG24070620230036908 07/06/2023 Ruvi 1706004063WL002452 Ruvi 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322336141 Ruvi (000000)
57 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24060620230036563 07/06/2023 kamlesh 1706004072WL002403 kamlesh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322336141 kamlesh (000000)
58 GUNA MP-06-004-072-002/32-A
(SIRSIKALAN) 		1706004072NRG24060620230036494 07/06/2023 rasmi 1706004072WL002402 rasmi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322336141 rasmi (000000)
SubTotal 17017 17017
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_070623FTO_78046 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7072
2 GUNA MP1706004_070623FTO_78046 Bank of India BKID0008890 GUNA 5083
3 GUNA MP1706004_070623FTO_78046 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
4 GUNA MP1706004_070623FTO_78046 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
5 GUNA MP1706004_070623FTO_78046 ICICI BANK ICIC0000760 GUNA 2652
6 GUNA MP1706004_070623FTO_78046 Indian Bank IDIB000G127 Guna 1326
7 GUNA MP1706004_070623FTO_78046 Punjab & Sind Bank PSIB0000314 GUNA, MP 2431
8 GUNA MP1706004_070623FTO_78046 Punjab National Bank PUNB0018600 GUNA 2652
9 GUNA MP1706004_070623FTO_78046 State Bank of India SBIN0003849 GUNA 3094
10 GUNA MP1706004_070623FTO_78046 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
11 GUNA MP1706004_070623FTO_78046 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
12 GUNA MP1706004_070623FTO_78046 State Bank of India SBIN0030168 MAYANA 6188
13 GUNA MP1706004_070623FTO_78046 State Bank of India SBIN0030196 PAGARA 1105
14 GUNA MP1706004_070623FTO_78046 Union Bank of India UBIN0573051 KUNDOL 1326
15 GUNA MP1706004_070623FTO_78046 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
16 GUNA MP1706004_070623FTO_78046 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
17 GUNA MP1706004_070623FTO_78046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
18 GUNA MP1706004_070623FTO_78046 Fino Payments Bank Ltd FINO0001446 MP RO 3094
19 GUNA MP1706004_070623FTO_78046 India Post Payments Bank IPOS0000001 Guna 17017

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