Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_170523FTO_44968
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-06-004-056-002/107
(PURAPOSAR) 		1706004056NRG24160520230010690 17/05/2023 Shri kishan Lodha 1706004056WL000501 Shri kishan Lodha 00078 CNRB0002860 3094 3094 Processed 24/05/2023 836206873 ShrikishanLodha (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-028-001/142
(GOPALPURTAKTAIYA) 		1706004000NRG24160520230010692 17/05/2023 Daryav Yadav 1706004WL000502 Daryav Yadav 00089 CBIN0282156 442 442 Processed 24/05/2023 836206873 DaryavYadav (000000)
3 GUNA MP-06-004-028-001/144
(GOPALPURTAKTAIYA) 		1706004000NRG24160520230010693 17/05/2023 Halkaiya 1706004WL000502 Halkaiya 00089 CBIN0282156 442 442 Processed 24/05/2023 836206873 Halkaiya (000000)
4 GUNA MP-06-004-028-001/155
(GOPALPURTAKTAIYA) 		1706004000NRG24160520230010697 17/05/2023 Shiv Singh 1706004WL000502 Shiv Singh 00089 CBIN0282156 1326 1326 Processed 24/05/2023 836206873 ShivSingh (000000)
5 GUNA MP-06-004-028-001/163
(GOPALPURTAKTAIYA) 		1706004000NRG24160520230010698 17/05/2023 Ramkumar Yadav 1706004WL000502 Ramkumar Yadav 00089 CBIN0282156 1326 1326 Processed 24/05/2023 836206873 RamkumarYadav (000000)
6 GUNA MP-06-004-028-001/164
(GOPALPURTAKTAIYA) 		1706004000NRG24160520230010699 17/05/2023 Sonu Yadav 1706004WL000502 Sonu Yadav 00089 CBIN0282156 1326 1326 Processed 24/05/2023 836206873 SonuYadav (000000)
7 GUNA MP-06-004-028-001/178
(GOPALPURTAKTAIYA) 		1706004000NRG24160520230010702 17/05/2023 Dhanraj Yadav 1706004WL000502 Dhanraj Yadav 00089 CBIN0282156 1326 1326 Processed 24/05/2023 836206873 DhanrajYadav (000000)
SubTotal 6188 6188
8 GUNA MP-06-004-022-002/22
(BEHANTAGHAT) 		1706004022NRG24160520230011256 17/05/2023 AKINT PRADIP 1706004022WL000543 AKINT PRADIP 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836206873 AKINTPRADIP (000000)
SubTotal 1326 1326
9 GUNA MP-06-004-022-002/150
(BEHANTAGHAT) 		1706004022NRG24160520230011249 17/05/2023 BANTI KUSHWAH 1706004022WL000543 BANTI KUSHWAH 00354 PUNB0313500 1326 1326 Processed 24/05/2023 836206873 BANTIKUSHWAH (000000)
SubTotal 1326 1326
10 GUNA MP-06-004-060-002/209-A
(RAI) 		1706004000NRG24160520230011219 17/05/2023 Jaymal 1706004WL000542 Jaymal 00415 SBIN0003849 3094 3094 Processed 24/05/2023 836206873 Jaymal (000000)
SubTotal 3094 3094
11 GUNA MP-06-004-022-002/24
(BEHANTAGHAT) 		1706004022NRG24160520230011260 17/05/2023 mohan singh 1706004022WL000543 mohan singh 00415 SBIN0030081 1326 1326 Processed 24/05/2023 836206873 mohansingh (000000)
12 GUNA MP-06-004-022-002/77-B
(BEHANTAGHAT) 		1706004022NRG24160520230011304 17/05/2023 SYAM 1706004022WL000543 SYAM 00415 SBIN0030081 1326 1326 Processed 24/05/2023 836206873 SYAM (000000)
13 GUNA MP-06-004-022-002/77-B
(BEHANTAGHAT) 		1706004022NRG24160520230011303 17/05/2023 SYANM 1706004022WL000543 SYANM 00415 SBIN0030081 1326 1326 Processed 24/05/2023 836206873 SYANM (000000)
SubTotal 3978 3978
14 GUNA MP-06-004-022-002/83-A
(BEHANTAGHAT) 		1706004022NRG24160520230011307 17/05/2023 MANGAL 1706004022WL000543 MANGAL 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836206873 MANGAL (000000)
SubTotal 1326 1326
15 GUNA MP-06-004-066-003/105-A
(PADMANKHEDI) 		1706004066NRG24160520230011217 17/05/2023 BalakRam Yadav 1706004066WL000540 BalakRam Yadav 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836206873 BalakRamYadav (000000)
16 GUNA MP-06-004-066-004/169
(PADMANKHEDI) 		1706004066NRG24160520230011207 17/05/2023 sheshkumari 1706004066WL000538 sheshkumari 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836206873 sheshkumari (000000)
17 GUNA MP-06-004-066-004/169
(PADMANKHEDI) 		1706004066NRG24160520230011208 17/05/2023 sheshkumari 1706004066WL000538 sheshkumari 00415 SBIN0030168 2652 2652 Processed 24/05/2023 836206873 sheshkumari (000000)
SubTotal 7956 7956
18 GUNA MP-06-004-022-002/104
(BEHANTAGHAT) 		1706004022NRG24160520230011225 17/05/2023 INDRA 1706004022WL000543 INDRA 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 INDRA (000000)
19 GUNA MP-06-004-022-002/104
(BEHANTAGHAT) 		1706004022NRG24160520230011224 17/05/2023 MUNNI BAI 1706004022WL000543 MUNNI BAI 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 MUNNIBAI (000000)
20 GUNA MP-06-004-022-002/104
(BEHANTAGHAT) 		1706004022NRG24160520230011226 17/05/2023 SHIVRAJ 1706004022WL000543 SHIVRAJ 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 SHIVRAJ (000000)
21 GUNA MP-06-004-022-002/117-B
(BEHANTAGHAT) 		1706004022NRG24160520230011239 17/05/2023 shureandra 1706004022WL000543 shureandra 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 shureandra (000000)
22 GUNA MP-06-004-022-002/143
(BEHANTAGHAT) 		1706004022NRG24160520230011242 17/05/2023 latura 1706004022WL000543 latura 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 latura (000000)
23 GUNA MP-06-004-022-002/147
(BEHANTAGHAT) 		1706004022NRG24160520230011245 17/05/2023 SOMA KEWAT 1706004022WL000543 SOMA KEWAT 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 SOMAKEWAT (000000)
24 GUNA MP-06-004-022-002/147-A
(BEHANTAGHAT) 		1706004022NRG24160520230011246 17/05/2023 Bablu kewat 1706004022WL000543 Bablu kewat 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 Bablukewat (000000)
25 GUNA MP-06-004-022-002/31
(BEHANTAGHAT) 		1706004022NRG24160520230011267 17/05/2023 BALVEER 1706004022WL000543 BALVEER 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 BALVEER (000000)
26 GUNA MP-06-004-022-002/31-B
(BEHANTAGHAT) 		1706004022NRG24160520230011268 17/05/2023 JITENDRA RAGHUWANSHI 1706004022WL000543 JITENDRA RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 JITENDRARAGHUWANSHI (000000)
27 GUNA MP-06-004-022-002/47-A
(BEHANTAGHAT) 		1706004022NRG24160520230011278 17/05/2023 hamraj 1706004022WL000543 hamraj 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 hamraj (000000)
28 GUNA MP-06-004-022-002/48-C
(BEHANTAGHAT) 		1706004022NRG24160520230011283 17/05/2023 RADHESHYAM KUSHWAH 1706004022WL000543 RADHESHYAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 RADHESHYAMKUSHWAH (000000)
29 GUNA MP-06-004-022-002/93
(BEHANTAGHAT) 		1706004022NRG24160520230011319 17/05/2023 bundel shingh 1706004022WL000543 bundel shingh 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 bundelshingh (000000)
30 GUNA MP-06-004-022-002/93
(BEHANTAGHAT) 		1706004022NRG24160520230011320 17/05/2023 bundel shingh 1706004022WL000543 bundel shingh 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 bundelshingh (000000)
31 GUNA MP-06-004-022-002/99
(BEHANTAGHAT) 		1706004022NRG24160520230011334 17/05/2023 bahrat 1706004022WL000543 bahrat 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 bahrat (000000)
32 GUNA MP-06-004-022-002/99
(BEHANTAGHAT) 		1706004022NRG24160520230011333 17/05/2023 mehndra 1706004022WL000543 mehndra 00415 SBIN0030196 1326 1326 Processed 24/05/2023 836206873 mehndra (000000)
SubTotal 19890 19890
33 GUNA MP-06-004-022-002/111-A
(BEHANTAGHAT) 		1706004022NRG24160520230011233 17/05/2023 KAMLESH 1706004022WL000543 KAMLESH 00415 SBIN0030391 1326 1326 Processed 24/05/2023 836206873 KAMLESH (000000)
34 GUNA MP-06-004-022-002/112-C
(BEHANTAGHAT) 		1706004022NRG24160520230011236 17/05/2023 CHANDRESH 1706004022WL000543 CHANDRESH 00415 SBIN0030391 1326 1326 Processed 24/05/2023 836206873 CHANDRESH (000000)
35 GUNA MP-06-004-022-002/40-A
(BEHANTAGHAT) 		1706004022NRG24160520230011272 17/05/2023 SIRIYA 1706004022WL000543 SIRIYA 00415 SBIN0030391 1326 1326 Processed 24/05/2023 836206873 SIRIYA (000000)
SubTotal 3978 3978
36 GUNA MP-06-004-028-001/147
(GOPALPURTAKTAIYA) 		1706004000NRG24160520230010694 17/05/2023 Govind Yadav 1706004WL000502 Govind Yadav 00468 UBIN0541061 1326 1326 Processed 24/05/2023 836206873 GovindYadav (000000)
37 GUNA MP-06-004-028-001/177
(GOPALPURTAKTAIYA) 		1706004000NRG24160520230010701 17/05/2023 Surendra Singh 1706004WL000502 Surendra Singh 00468 UBIN0541061 1326 1326 Processed 24/05/2023 836206873 SurendraSingh (000000)
SubTotal 2652 2652
38 GUNA MP-06-004-028-001/149
(GOPALPURTAKTAIYA) 		1706004000NRG24160520230010695 17/05/2023 Mohar Singh 1706004WL000502 Mohar Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836206873 MoharSingh (000000)
39 GUNA MP-06-004-028-001/150
(GOPALPURTAKTAIYA) 		1706004000NRG24160520230010696 17/05/2023 Sonu Singh 1706004WL000502 Sonu Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836206873 SonuSingh (000000)
40 GUNA MP-06-004-028-001/174
(GOPALPURTAKTAIYA) 		1706004000NRG24160520230010700 17/05/2023 Ram Prakash 1706004WL000502 Ram Prakash 00688 FINO0001446 1326 1326 Processed 24/05/2023 836206873 RamPrakash (000000)
SubTotal 3978 3978
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170523FTO_44968 Canara Bank CNRB0002860 GUNA 3094
2 GUNA MP1706004_170523FTO_44968 Central Bank Of India CBIN0282156 GUNA 6188
3 GUNA MP1706004_170523FTO_44968 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 GUNA MP1706004_170523FTO_44968 Punjab National Bank PUNB0313500 SHADORA GAON 1326
5 GUNA MP1706004_170523FTO_44968 State Bank of India SBIN0003849 GUNA 3094
6 GUNA MP1706004_170523FTO_44968 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3978
7 GUNA MP1706004_170523FTO_44968 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
8 GUNA MP1706004_170523FTO_44968 State Bank of India SBIN0030168 MAYANA 7956
9 GUNA MP1706004_170523FTO_44968 State Bank of India SBIN0030196 PAGARA 19890
10 GUNA MP1706004_170523FTO_44968 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3978
11 GUNA MP1706004_170523FTO_44968 Union Bank of India UBIN0541061 GUNA 2652
12 GUNA MP1706004_170523FTO_44968 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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