Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_170823FTO_222699
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-06-004-037-003/342
(RENJHAI) 		1706004037NRG24160820230121272 17/08/2023 Guddi 1706004037WL009660 Guddi 00045 BARB0GUNAXX 3094 3094 Processed 24/08/2023 713521406 Guddi (000000)
2 GUNA MP-06-004-096-001/262
(KARILI) 		1706004096NRG24160820230120800 17/08/2023 arvind 1706004096WL009556 arvind 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521406 arvind (000000)
3 GUNA MP-06-004-096-001/80-A
(KARILI) 		1706004096NRG24160820230120827 17/08/2023 raju 1706004096WL009556 raju 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521406 raju (000000)
4 GUNA MP-06-004-096-001/81-D
(KARILI) 		1706004096NRG24160820230120829 17/08/2023 MUKESH 1706004096WL009556 MUKESH 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521406 MUKESH (000000)
5 GUNA MP-06-004-096-006/129
(KARILI) 		1706004096NRG24160820230120864 17/08/2023 SHANKAR 1706004096WL009556 SHANKAR 00045 BARB0GUNAXX 1326 1326 Processed 24/08/2023 713521406 SHANKAR (000000)
SubTotal 8398 8398
6 GUNA MP-06-004-015-003/246
(HILAGANA) 		1706004000NRG24170820230121478 17/08/2023 santa bai 1706004WL009730 santa bai 00048 BKID0008890 2652 2652 Processed 24/08/2023 713521406 santabai (000000)
7 GUNA MP-06-004-061-005/527
(DHANWADI) 		1706004061NRG24160820230120887 17/08/2023 thakurlal 1706004061WL009557 thakurlal 00048 BKID0008890 2652 2652 Processed 24/08/2023 713521406 thakurlal (000000)
8 GUNA MP-06-004-077-001/198
(SANDKHEDA) 		1706004000NRG24160820230121176 17/08/2023 HARI 1706004WL009637 HARI 00048 BKID0008890 3094 3094 Processed 24/08/2023 713521406 HARI (000000)
9 GUNA MP-06-004-077-003/33
(SANDKHEDA) 		1706004077NRG24150820230120602 17/08/2023 Champalal 1706004077WL009527 Champalal 00048 BKID0008890 1326 1326 Processed 24/08/2023 713521406 Champalal (000000)
10 GUNA MP-06-004-095-002/157
(MAJHOLA) 		1706004095NRG24170820230121376 17/08/2023 vijay singh 1706004095WL009702 vijay singh 00048 BKID0008890 1326 1326 Processed 24/08/2023 713521406 vijaysingh (000000)
11 GUNA MP-06-004-095-004/13
(MAJHOLA) 		1706004095NRG24170820230121387 17/08/2023 CHIMAN 1706004095WL009713 CHIMAN 00048 BKID0008890 1326 1326 Processed 24/08/2023 713521406 CHIMAN (000000)
12 GUNA MP-06-004-096-001/361-A
(KARILI) 		1706004096NRG24160820230120812 17/08/2023 mukesh 1706004096WL009556 mukesh 00048 BKID0008890 1326 1326 Processed 24/08/2023 713521406 mukesh (000000)
SubTotal 13702 13702
13 GUNA MP-06-004-033-009/10-A
(BHIDRA) 		1706004033NRG24160820230120665 17/08/2023 ramkrishn yadav 1706004033WL009539 ramkrishn yadav 00051 MAHB0001759 3094 3094 Processed 24/08/2023 713521406 ramkrishnyadav (000000)
SubTotal 3094 3094
14 GUNA MP-06-004-045-001/514
(IMJHARA) 		1706004045NRG24150820230120618 17/08/2023 harnam singh 1706004045WL009531 harnam singh 00349 PSIB0000314 442 442 Processed 24/08/2023 713521406 harnamsingh (000000)
SubTotal 442 442
15 GUNA MP-06-004-061-001/318
(DHANWADI) 		1706004061NRG24160820230120776 17/08/2023 brijesh 1706004061WL009555 brijesh 00415 SBIN0003849 2652 2652 Processed 24/08/2023 713521406 brijesh (000000)
SubTotal 2652 2652
16 GUNA MP-06-004-048-001/1206
(BHADORA) 		1706004000NRG24170820230121480 17/08/2023 Nandu 1706004WL009731 Nandu 00415 SBIN0030168 1547 1547 Processed 24/08/2023 713521406 Nandu (000000)
17 GUNA MP-06-004-061-005/474
(DHANWADI) 		1706004061NRG24160820230120764 17/08/2023 kalu 1706004061WL009552 kalu 00415 SBIN0030168 2652 2652 Processed 24/08/2023 713521406 kalu (000000)
18 GUNA MP-06-004-061-005/496
(DHANWADI) 		1706004061NRG24160820230120885 17/08/2023 suvan 1706004061WL009557 suvan 00415 SBIN0030168 2652 2652 Processed 24/08/2023 713521406 suvan (000000)
19 GUNA MP-06-004-061-005/516
(DHANWADI) 		1706004061NRG24160820230120774 17/08/2023 badal 1706004061WL009553 badal 00415 SBIN0030168 2652 2652 Processed 24/08/2023 713521406 badal (000000)
20 GUNA MP-06-004-061-005/525
(DHANWADI) 		1706004061NRG24160820230120767 17/08/2023 nurla 1706004061WL009552 nurla 00415 SBIN0030168 2652 2652 Processed 24/08/2023 713521406 nurla (000000)
SubTotal 12155 12155
21 GUNA MP-06-004-045-001/6
(IMJHARA) 		1706004045NRG24150820230120619 17/08/2023 Nanneraja 1706004045WL009531 Nanneraja 00415 SBIN0030391 2652 2652 Processed 24/08/2023 713521406 Nanneraja (000000)
SubTotal 2652 2652
22 GUNA MP-06-004-061-005/494
(DHANWADI) 		1706004061NRG24160820230120765 17/08/2023 bhav singh 1706004061WL009552 bhav singh 00462 UCBA0001720 2652 2652 Processed 24/08/2023 713521406 bhavsingh (000000)
SubTotal 2652 2652
23 GUNA MP-06-004-061-005/504
(DHANWADI) 		1706004061NRG24160820230120886 17/08/2023 naan singh 1706004061WL009557 naan singh 00468 UBIN0572128 2652 2652 Processed 24/08/2023 713521406 naansingh (000000)
24 GUNA MP-06-004-061-005/511
(DHANWADI) 		1706004061NRG24160820230120766 17/08/2023 munna barela 1706004061WL009552 munna barela 00468 UBIN0572128 2652 2652 Processed 24/08/2023 713521406 munnabarela (000000)
SubTotal 5304 5304
25 GUNA MP-06-004-006-002/200-A
(DHURDHURU) 		1706004006NRG24170820230121363 17/08/2023 Hiriya Bai 1706004006WL009692 Hiriya Bai 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713521406 HiriyaBai (000000)
26 GUNA MP-06-004-006-006/63
(DHURDHURU) 		1706004006NRG24170820230121367 17/08/2023 Kamar Bai 1706004006WL009696 Kamar Bai 00602 SBIN0RRMBGB 1989 1989 Processed 24/08/2023 713521406 KamarBai (000000)
SubTotal 3978 3978
27 GUNA MP-06-004-012-002/990
(SAKATPUR) 		1706004012NRG24110820230119249 17/08/2023 Sunil 1706004012WL009244 Sunil 00688 FINO0001001 1547 1547 Processed 24/08/2023 713521406 Sunil (000000)
28 GUNA MP-06-004-012-002/991
(SAKATPUR) 		1706004012NRG24110820230119250 17/08/2023 Raju 1706004012WL009244 Raju 00688 FINO0001001 1547 1547 Processed 24/08/2023 713521406 Raju (000000)
29 GUNA MP-06-004-012-002/997
(SAKATPUR) 		1706004012NRG24110820230119254 17/08/2023 Sukmal 1706004012WL009244 Sukmal 00688 FINO0001001 1547 1547 Processed 24/08/2023 713521406 Sukmal (000000)
SubTotal 4641 4641
30 GUNA MP-06-004-061-005/619
(DHANWADI) 		1706004061NRG24160820230120779 17/08/2023 anita bai 1706004061WL009555 anita bai 00688 FINO0001446 2652 2652 Processed 24/08/2023 713521406 anitabai (000000)
31 GUNA MP-06-004-061-005/631
(DHANWADI) 		1706004061NRG24160820230120780 17/08/2023 sundri 1706004061WL009555 sundri 00688 FINO0001446 2652 2652 Processed 24/08/2023 713521406 sundri (000000)
32 GUNA MP-06-004-096-001/67-B
(KARILI) 		1706004096NRG24160820230120824 17/08/2023 Amarsingh 1706004096WL009556 Amarsingh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713521406 Amarsingh (000000)
SubTotal 6630 6630
33 GUNA MP-06-004-037-001/19
(RENJHAI) 		1706004037NRG24160820230121269 17/08/2023 Bhuriya bai 1706004037WL009660 Bhuriya bai 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713521406 Bhuriyabai (000000)
34 GUNA MP-06-004-060-003/79
(RAI) 		1706004060NRG24160820230121237 17/08/2023 melash 1706004060WL009650 melash 00691 IPOS0000001 442 442 Processed 24/08/2023 713521406 melash (000000)
35 GUNA MP-06-004-061-005/431
(DHANWADI) 		1706004061NRG24160820230120777 17/08/2023 mangal 1706004061WL009555 mangal 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713521406 mangal (000000)
36 GUNA MP-06-004-095-003/171-A
(MAJHOLA) 		1706004095NRG24170820230121381 17/08/2023 mulayam singh 1706004095WL009707 mulayam singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521406 mulayamsingh (000000)
37 GUNA MP-06-004-096-001/323-B
(KARILI) 		1706004096NRG24160820230120806 17/08/2023 karan 1706004096WL009556 karan 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521406 karan (000000)
SubTotal 8840 8840
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170823FTO_222699 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8398
2 GUNA MP1706004_170823FTO_222699 Bank of India BKID0008890 GUNA 13702
3 GUNA MP1706004_170823FTO_222699 Bank of Maharastra MAHB0001759 Guna 3094
4 GUNA MP1706004_170823FTO_222699 Punjab & Sind Bank PSIB0000314 GUNA, MP 442
5 GUNA MP1706004_170823FTO_222699 State Bank of India SBIN0003849 GUNA 2652
6 GUNA MP1706004_170823FTO_222699 State Bank of India SBIN0030168 MAYANA 12155
7 GUNA MP1706004_170823FTO_222699 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
8 GUNA MP1706004_170823FTO_222699 UCO Bank UCBA0001720 GUNA 2652
9 GUNA MP1706004_170823FTO_222699 Union Bank of India UBIN0572128 Myana 5304
10 GUNA MP1706004_170823FTO_222699 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3978
11 GUNA MP1706004_170823FTO_222699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
12 GUNA MP1706004_170823FTO_222699 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 GUNA MP1706004_170823FTO_222699 India Post Payments Bank IPOS0000001 Guna 8840

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