Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_080723FTO_155649
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-06-004-037-003/380
(RENJHAI) 		1706004037NRG24070720230094824 08/07/2023 Krishnpal 1706004037WL005801 Krishnpal 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843842370 Krishnpal (000000)
2 GUNA MP-06-004-037-003/380
(RENJHAI) 		1706004037NRG24070720230094825 08/07/2023 Reena bai 1706004037WL005801 Reena bai 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843842370 Reenabai (000000)
3 GUNA MP-06-004-040-003/230
(DHAMNAR) 		1706004040NRG24080720230095756 08/07/2023 DHADHUNLAL 1706004040WL005854 DHADHUNLAL 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843842370 DHADHUNLAL (000000)
4 GUNA MP-06-004-084-001/229-C
(MARKIMAHU) 		1706004084NRG24080720230095882 08/07/2023 sunil 1706004084WL005858 sunil 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843842370 sunil (000000)
SubTotal 5083 5083
5 GUNA MP-06-004-028-004/125
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095682 08/07/2023 Anikesh 1706004028WL005849 Anikesh 00048 BKID0008890 1326 1326 Processed 13/07/2023 843842370 Anikesh (000000)
6 GUNA MP-06-004-084-001/423-B
(MARKIMAHU) 		1706004084NRG24080720230095903 08/07/2023 sumit 1706004084WL005858 sumit 00048 BKID0008890 1105 1105 Processed 13/07/2023 843842370 sumit (000000)
7 GUNA MP-06-004-084-001/986
(MARKIMAHU) 		1706004084NRG24080720230095608 08/07/2023 gudiya 1706004084WL005846 gudiya 00048 BKID0008890 1105 1105 Processed 13/07/2023 843842370 gudiya (000000)
8 GUNA MP-06-004-084-002/41-A
(MARKIMAHU) 		1706004084NRG24070720230094902 08/07/2023 kuvarsingh 1706004084WL005805 kuvarsingh 00048 BKID0008890 1326 1326 Processed 13/07/2023 843842370 kuvarsingh (000000)
SubTotal 4862 4862
9 GUNA MP-06-004-018-001/1020-A
(PIPARIYA) 		1706004018NRG24070720230094958 08/07/2023 puspendra raghuwanshi 1706004018WL005807 puspendra raghuwanshi 00078 CNRB0002860 1224 1224 Processed 13/07/2023 843842370 puspendraraghuwanshi (000000)
SubTotal 1224 1224
10 GUNA MP-06-004-007-005/138
(CHURAI) 		1706004007NRG24080720230095731 08/07/2023 paramshukh 1706004007WL005853 paramshukh 00089 CBIN0282156 1326 1326 Processed 13/07/2023 843842370 paramshukh (000000)
SubTotal 1326 1326
11 GUNA MP-06-004-007-005/138
(CHURAI) 		1706004007NRG24080720230095732 08/07/2023 parwat singh 1706004007WL005853 parwat singh 00152 HDFC0000911 1326 1326 Processed 13/07/2023 843842370 parwatsingh (000000)
SubTotal 1326 1326
12 GUNA MP-06-004-028-001/118
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094004 08/07/2023 Balram 1706004028WL005742 Balram 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843842370 Balram (000000)
13 GUNA MP-06-004-037-002/329
(RENJHAI) 		1706004037NRG24070720230094809 08/07/2023 Rakesh 1706004037WL005801 Rakesh 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843842370 Rakesh (000000)
14 GUNA MP-06-004-037-002/330
(RENJHAI) 		1706004037NRG24070720230094810 08/07/2023 Bholaram 1706004037WL005801 Bholaram 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843842370 Bholaram (000000)
15 GUNA MP-06-004-043-001/223
(KUNDOL) 		1706004043NRG24080720230095021 08/07/2023 RAM 1706004043WL005813 RAM 00168 ICIC0000538 663 663 Processed 13/07/2023 843842370 RAM (000000)
16 GUNA MP-06-004-084-001/215
(MARKIMAHU) 		1706004084NRG24080720230095878 08/07/2023 HARICHARAN CHUKHA 1706004084WL005858 HARICHARAN CHUKHA 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843842370 HARICHARANCHUKHA (000000)
17 GUNA MP-06-004-084-001/215
(MARKIMAHU) 		1706004084NRG24080720230095879 08/07/2023 IMARATI VAI 1706004084WL005858 IMARATI VAI 00168 ICIC0000538 1105 1105 Processed 13/07/2023 843842370 IMARATIVAI (000000)
SubTotal 6630 6630
18 GUNA MP-06-004-007-005/1206
(CHURAI) 		1706004007NRG24080720230095728 08/07/2023 laxman singh dhakad 1706004007WL005853 laxman singh dhakad 00349 PSIB0000314 1326 1326 Processed 13/07/2023 843842370 laxmansinghdhakad (000000)
19 GUNA MP-06-004-037-002/466
(RENJHAI) 		1706004037NRG24070720230094816 08/07/2023 Pramod Singh 1706004037WL005801 Pramod Singh 00349 PSIB0000314 1326 1326 Processed 13/07/2023 843842370 PramodSingh (000000)
20 GUNA MP-06-004-037-002/491
(RENJHAI) 		1706004037NRG24070720230094817 08/07/2023 Suneel Raghuwanshi 1706004037WL005801 Suneel Raghuwanshi 00349 PSIB0000314 1326 1326 Processed 13/07/2023 843842370 SuneelRaghuwanshi (000000)
SubTotal 3978 3978
21 GUNA MP-06-004-007-005/1206-C
(CHURAI) 		1706004007NRG24080720230095730 08/07/2023 sudarsan dhakad 1706004007WL005853 sudarsan dhakad 00415 SBIN0003849 1326 1326 Processed 13/07/2023 843842370 sudarsandhakad (000000)
22 GUNA MP-06-004-084-001/275-A
(MARKIMAHU) 		1706004084NRG24080720230095890 08/07/2023 rukma 1706004084WL005858 rukma 00415 SBIN0003849 442 442 Processed 13/07/2023 843842370 rukma (000000)
SubTotal 1768 1768
23 GUNA MP-06-004-084-002/25
(MARKIMAHU) 		1706004084NRG24070720230094976 08/07/2023 SUKANI 1706004084WL005808 SUKANI 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843842370 SUKANI (000000)
SubTotal 1326 1326
24 GUNA MP-06-004-028-001/113
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093957 08/07/2023 devendra 1706004028WL005740 devendra 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843842370 devendra (000000)
SubTotal 1326 1326
25 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24080720230095046 08/07/2023 guddi 1706004043WL005813 guddi 00415 SBIN0030196 663 663 Processed 13/07/2023 843842370 guddi (000000)
SubTotal 663 663
26 GUNA MP-06-004-018-001/1020
(PIPARIYA) 		1706004018NRG24070720230094956 08/07/2023 mithalesh raghuwanshi 1706004018WL005807 mithalesh raghuwanshi 00415 SBIN0030391 1224 1224 Processed 13/07/2023 843842370 mithaleshraghuwanshi (000000)
SubTotal 1224 1224
27 GUNA MP-06-004-066-003/32
(PADMANKHEDI) 		1706004000NRG24080720230095701 08/07/2023 rghurajsingh 1706004WL005851 rghurajsingh 00468 UBIN0572128 2652 2652 Processed 13/07/2023 843842370 rghurajsingh (000000)
SubTotal 2652 2652
28 GUNA MP-06-004-007-005/1131
(CHURAI) 		1706004007NRG24080720230095724 08/07/2023 lallu 1706004007WL005853 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843842370 lallu (000000)
29 GUNA MP-06-004-007-005/1206-A
(CHURAI) 		1706004007NRG24080720230095729 08/07/2023 saraswati bai dhakad 1706004007WL005853 saraswati bai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843842370 saraswatibaidhakad (000000)
30 GUNA MP-06-004-037-002/234
(RENJHAI) 		1706004037NRG24070720230094806 08/07/2023 Sateesh 1706004037WL005801 Sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843842370 Sateesh (000000)
31 GUNA MP-06-004-037-002/52
(RENJHAI) 		1706004037NRG24070720230094818 08/07/2023 Sanjeev Raghuwanshi 1706004037WL005801 Sanjeev Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843842370 SanjeevRaghuwanshi (000000)
32 GUNA MP-06-004-078-001/2072
(BAJRANGGARH) 		1706004000NRG24080720230095613 08/07/2023 hemu bheel 1706004WL005847 hemu bheel 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843842370 hemubheel (000000)
SubTotal 8398 8398
33 GUNA MP-06-004-021-001/595-B
(MAHUR) 		1706004000NRG24080720230096009 08/07/2023 atul 1706004WL005861 atul 00688 FINO0001001 1547 1547 Processed 13/07/2023 843842370 atul (000000)
34 GUNA MP-06-004-043-001/192-A
(KUNDOL) 		1706004043NRG24080720230095018 08/07/2023 Dilip 1706004043WL005813 Dilip 00688 FINO0001001 663 663 Processed 13/07/2023 843842370 Dilip (000000)
35 GUNA MP-06-004-043-001/66
(KUNDOL) 		1706004043NRG24080720230095040 08/07/2023 Abhishek Sharma 1706004043WL005813 Abhishek Sharma 00688 FINO0001001 663 663 Processed 13/07/2023 843842370 AbhishekSharma (000000)
SubTotal 2873 2873
36 GUNA MP-06-004-037-003/388
(RENJHAI) 		1706004037NRG24070720230094826 08/07/2023 ankit 1706004037WL005801 ankit 00688 FINO0001446 1326 1326 Processed 13/07/2023 843842370 ankit (000000)
37 GUNA MP-06-004-084-001/142-C
(MARKIMAHU) 		1706004084NRG24080720230095999 08/07/2023 kasturi 1706004084WL005859 kasturi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843842370 kasturi (000000)
38 GUNA MP-06-004-084-001/61-B
(MARKIMAHU) 		1706004084NRG24080720230095927 08/07/2023 bundela 1706004084WL005858 bundela 00688 FINO0001446 1105 1105 Rejected 13/07/2023 843842370 A/c Blocked or Frozen
SubTotal 3536 3536
39 GUNA MP-06-004-037-001/368
(RENJHAI) 		1706004037NRG24070720230094859 08/07/2023 Aneeta bai 1706004037WL005802 Aneeta bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843842370 Aneetabai (000000)
40 GUNA MP-06-004-037-001/59
(RENJHAI) 		1706004037NRG24070720230094804 08/07/2023 Dablu Singh 1706004037WL005801 Dablu Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843842370 DabluSingh (000000)
41 GUNA MP-06-004-037-002/328
(RENJHAI) 		1706004037NRG24070720230094807 08/07/2023 Badri 1706004037WL005801 Badri 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843842370 Badri (000000)
42 GUNA MP-06-004-040-002/193
(DHAMNAR) 		1706004040NRG24080720230095752 08/07/2023 karan 1706004040WL005854 karan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843842370 karan (000000)
43 GUNA MP-06-004-040-003/591-B
(DHAMNAR) 		1706004040NRG24080720230095780 08/07/2023 toran 1706004040WL005855 toran 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843842370 toran (000000)
44 GUNA MP-06-004-043-001/263
(KUNDOL) 		1706004043NRG24080720230095034 08/07/2023 Mullo 1706004043WL005813 Mullo 00691 IPOS0000001 663 663 Processed 13/07/2023 843842370 Mullo (000000)
45 GUNA MP-06-004-043-002/78
(KUNDOL) 		1706004043NRG24080720230095047 08/07/2023 pratap 1706004043WL005813 pratap 00691 IPOS0000001 663 663 Processed 13/07/2023 843842370 pratap (000000)
46 GUNA MP-06-004-084-001/101-B
(MARKIMAHU) 		1706004084NRG24080720230095935 08/07/2023 rajesh 1706004084WL005859 rajesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843842370 rajesh (000000)
47 GUNA MP-06-004-084-001/101-B
(MARKIMAHU) 		1706004084NRG24080720230095936 08/07/2023 rajkumari 1706004084WL005859 rajkumari 00691 IPOS0000001 884 884 Processed 13/07/2023 843842370 rajkumari (000000)
48 GUNA MP-06-004-084-001/102-C
(MARKIMAHU) 		1706004084NRG24080720230095939 08/07/2023 ranu 1706004084WL005859 ranu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843842370 ranu (000000)
49 GUNA MP-06-004-084-001/105-D
(MARKIMAHU) 		1706004084NRG24080720230095943 08/07/2023 kanhaiya 1706004084WL005859 kanhaiya 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843842370 kanhaiya (000000)
50 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24080720230095946 08/07/2023 sivraj 1706004084WL005859 sivraj 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843842370 sivraj (000000)
51 GUNA MP-06-004-084-001/109-D
(MARKIMAHU) 		1706004084NRG24080720230095964 08/07/2023 devant 1706004084WL005859 devant 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843842370 devant (000000)
52 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24080720230095975 08/07/2023 makhan 1706004084WL005859 makhan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843842370 makhan (000000)
SubTotal 16796 16796
53 GUNA MP-06-004-028-001/165
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093975 08/07/2023 Jitu yadav 1706004028WL005740 Jitu yadav 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 843842370 A/c Blocked or Frozen
SubTotal 1326 1326
Total 66317 66317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_080723FTO_155649 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5083
2 GUNA MP1706004_080723FTO_155649 Bank of India BKID0008890 GUNA 4862
3 GUNA MP1706004_080723FTO_155649 Canara Bank CNRB0002860 GUNA 1224
4 GUNA MP1706004_080723FTO_155649 Central Bank Of India CBIN0282156 GUNA 1326
5 GUNA MP1706004_080723FTO_155649 HDFC bank HDFC0000911 GUNA 1326
6 GUNA MP1706004_080723FTO_155649 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
7 GUNA MP1706004_080723FTO_155649 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
8 GUNA MP1706004_080723FTO_155649 Punjab & Sind Bank PSIB0000314 GUNA, MP 3978
9 GUNA MP1706004_080723FTO_155649 State Bank of India SBIN0003849 GUNA 1768
10 GUNA MP1706004_080723FTO_155649 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
11 GUNA MP1706004_080723FTO_155649 State Bank of India SBIN0030120 BADARWAS 1326
12 GUNA MP1706004_080723FTO_155649 State Bank of India SBIN0030196 PAGARA 663
13 GUNA MP1706004_080723FTO_155649 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1224
14 GUNA MP1706004_080723FTO_155649 Union Bank of India UBIN0572128 Myana 2652
15 GUNA MP1706004_080723FTO_155649 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 5746
16 GUNA MP1706004_080723FTO_155649 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
17 GUNA MP1706004_080723FTO_155649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
18 GUNA MP1706004_080723FTO_155649 Fino Payments Bank Ltd FINO0001446 MP RO 3536
19 GUNA MP1706004_080723FTO_155649 India Post Payments Bank IPOS0000001 Guna 16796
20 GUNA MP1706004_080723FTO_155649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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