Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_291123FTO_368295
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-06-004-044-002/600
(GOPALPUR) 		1706004044NRG24291120230229955 29/11/2023 kalyan singh 1706004WL0020166 kalyan singh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 321557742 kalyansingh (000000)
2 GUNA MP-06-004-044-002/600
(GOPALPUR) 		1706004044NRG24291120230229950 29/11/2023 kalyan singh 1706004WL0020166 kalyan singh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 321557742 kalyansingh (000000)
3 GUNA MP-06-004-070-007/15
(SIRSI) 		1706004000NRG24291120230230133 29/11/2023 hira 1706004WL0020177 hira 00045 BARB0GUNAXX 1989 1989 Processed 01/01/2024 321557742 hira (000000)
4 GUNA MP-06-004-096-001/262
(KARILI) 		1706004096NRG24291120230229971 29/11/2023 arvind 1706004WL0020170 arvind 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 321557742 arvind (000000)
5 GUNA MP-06-004-096-001/262
(KARILI) 		1706004096NRG24291120230229963 29/11/2023 arvind 1706004WL0020170 arvind 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 321557742 arvind (000000)
6 GUNA MP-06-004-096-006/22-C
(KARILI) 		1706004096NRG24291120230229965 29/11/2023 pappu 1706004WL0020170 pappu 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 321557742 pappu (000000)
7 GUNA MP-06-004-096-006/22-C
(KARILI) 		1706004096NRG24291120230229970 29/11/2023 pappu 1706004WL0020170 pappu 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 321557742 pappu (000000)
8 GUNA MP-06-004-096-006/278-B
(KARILI) 		1706004096NRG24291120230229966 29/11/2023 parem 1706004WL0020170 parem 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 321557742 parem (000000)
SubTotal 11492 11492
9 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24291120230229961 29/11/2023 Ranjeet 1706004WL0020168 Ranjeet 00048 BKID0008890 1326 1326 Processed 01/01/2024 321557742 Ranjeet (000000)
10 GUNA MP-06-004-044-002/908
(GOPALPUR) 		1706004044NRG24291120230229952 29/11/2023 radha bai pal 1706004WL0020166 radha bai pal 00048 BKID0008890 1326 1326 Processed 01/01/2024 321557742 radhabaipal (000000)
11 GUNA MP-06-004-044-002/908
(GOPALPUR) 		1706004044NRG24291120230229951 29/11/2023 radha bai pal 1706004WL0020166 radha bai pal 00048 BKID0008890 1326 1326 Processed 01/01/2024 321557742 radhabaipal (000000)
12 GUNA MP-06-004-070-006/118
(SIRSI) 		1706004070NRG24291120230230141 29/11/2023 Ramdas 1706004WL0020179 Ramdas 00048 BKID0008890 3094 3094 Processed 01/01/2024 321557742 Ramdas (000000)
SubTotal 7072 7072
13 GUNA MP-06-004-074-001/164
(NAYAGAON) 		1706004074NRG24121020230169877 29/11/2023 pangli bai 1706004WL0015778 pangli bai 00354 PUNB0018600 2652 2652 Processed 01/01/2024 321557742 panglibai (000000)
14 GUNA MP-06-004-074-001/164
(NAYAGAON) 		1706004074NRG24121020230169878 29/11/2023 pangli bai 1706004WL0015778 pangli bai 00354 PUNB0018600 2652 2652 Processed 01/01/2024 321557742 panglibai (000000)
SubTotal 5304 5304
15 GUNA MP-06-004-054-003/928
(TINSIYAI) 		1706004054NRG24291120230230159 29/11/2023 bheeka 1706004WL0020187 bheeka 00354 PUNB0061010 2652 2652 Processed 01/01/2024 321557742 bheeka (000000)
SubTotal 2652 2652
16 GUNA MP-06-004-070-004/142-B
(SIRSI) 		1706004070NRG24291120230230139 29/11/2023 Raghunath 1706004WL0020179 Raghunath 00415 SBIN0003849 221 221 Processed 01/01/2024 321557742 Raghunath (000000)
17 GUNA MP-06-004-070-004/603
(SIRSI) 		1706004070NRG24291120230230140 29/11/2023 Kalu 1706004WL0020179 Kalu 00415 SBIN0003849 884 884 Processed 01/01/2024 321557742 Kalu (000000)
18 GUNA MP-06-004-074-001/31-A
(NAYAGAON) 		1706004074NRG24291120230230105 29/11/2023 jitetndar 1706004WL0020175 jitetndar 00415 SBIN0003849 442 442 Processed 01/01/2024 321557742 jitetndar (000000)
19 GUNA MP-06-004-074-001/52-B
(NAYAGAON) 		1706004074NRG24291120230230106 29/11/2023 naran bheel 1706004WL0020175 naran bheel 00415 SBIN0003849 1326 1326 Processed 01/01/2024 321557742 naranbheel (000000)
20 GUNA MP-06-004-074-004/66-A
(NAYAGAON) 		1706004074NRG24291120230230107 29/11/2023 umemd gir 1706004WL0020175 umemd gir 00415 SBIN0003849 442 442 Processed 01/01/2024 321557742 umemdgir (000000)
SubTotal 3315 3315
21 GUNA MP-06-004-059-010/572
(NEGMA) 		1706004059NRG24291120230230146 29/11/2023 Chotoo Dhakad 1706004WL0020180 Chotoo Dhakad 00415 SBIN0030081 1547 1547 Processed 01/01/2024 321557742 ChotooDhakad (000000)
22 GUNA MP-06-004-059-010/572
(NEGMA) 		1706004059NRG24291120230230145 29/11/2023 Chotoo Dhakad 1706004WL0020180 Chotoo Dhakad 00415 SBIN0030081 1547 1547 Processed 01/01/2024 321557742 ChotooDhakad (000000)
SubTotal 3094 3094
23 GUNA MP-06-004-054-001/721
(TINSIYAI) 		1706004054NRG24291120230230155 29/11/2023 kailass 1706004WL0020187 kailass 00415 SBIN0030168 2652 2652 Processed 01/01/2024 321557742 kailass (000000)
24 GUNA MP-06-004-054-002/112
(TINSIYAI) 		1706004054NRG24291120230230156 29/11/2023 gulsimgh 1706004WL0020187 gulsimgh 00415 SBIN0030168 2652 2652 Processed 01/01/2024 321557742 gulsimgh (000000)
SubTotal 5304 5304
25 GUNA MP-06-004-044-002/911
(GOPALPUR) 		1706004044NRG24291120230229954 29/11/2023 premnarayan pal 1706004WL0020166 premnarayan pal 00415 SBIN0030196 1326 1326 Processed 01/01/2024 321557742 premnarayanpal (000000)
26 GUNA MP-06-004-044-002/911
(GOPALPUR) 		1706004044NRG24291120230229953 29/11/2023 premnarayan pal 1706004WL0020166 premnarayan pal 00415 SBIN0030196 1326 1326 Processed 01/01/2024 321557742 premnarayanpal (000000)
SubTotal 2652 2652
27 GUNA MP-06-004-078-001/1157
(BAJRANGGARH) 		1706004078NRG24291120230230137 29/11/2023 chote singh 1706004WL0020178 chote singh 00415 SBIN0030391 1326 1326 Processed 01/01/2024 321557742 chotesingh (000000)
28 GUNA MP-06-004-078-001/1157
(BAJRANGGARH) 		1706004078NRG24291120230230136 29/11/2023 chote singh 1706004WL0020178 chote singh 00415 SBIN0030391 442 442 Processed 01/01/2024 321557742 chotesingh (000000)
29 GUNA MP-06-004-078-001/1157
(BAJRANGGARH) 		1706004078NRG24291120230230135 29/11/2023 chote singh 1706004WL0020178 chote singh 00415 SBIN0030391 1326 1326 Processed 01/01/2024 321557742 chotesingh (000000)
30 GUNA MP-06-004-078-001/1157
(BAJRANGGARH) 		1706004078NRG24291120230230134 29/11/2023 chote singh 1706004WL0020178 chote singh 00415 SBIN0030391 663 663 Processed 01/01/2024 321557742 chotesingh (000000)
SubTotal 3757 3757
31 GUNA MP-06-004-054-004/250
(TINSIYAI) 		1706004054NRG24291120230229962 29/11/2023 veersingh 1706004WL0020169 veersingh 00462 UCBA0001720 2431 2431 Processed 01/01/2024 321557742 veersingh (000000)
SubTotal 2431 2431
32 GUNA MP-06-004-054-002/742
(TINSIYAI) 		1706004054NRG24291120230230157 29/11/2023 ramchran 1706004WL0020187 ramchran 00468 UBIN0572128 2652 2652 Processed 01/01/2024 321557742 ramchran (000000)
33 GUNA MP-06-004-074-001/14-A
(NAYAGAON) 		1706004074NRG24291120230230103 29/11/2023 rupli bai 1706004WL0020175 rupli bai 00468 UBIN0572128 442 442 Processed 01/01/2024 321557742 ruplibai (000000)
34 GUNA MP-06-004-074-001/14-A
(NAYAGAON) 		1706004074NRG24291120230230104 29/11/2023 rupli bai 1706004WL0020175 rupli bai 00468 UBIN0572128 1326 1326 Processed 01/01/2024 321557742 ruplibai (000000)
SubTotal 4420 4420
35 GUNA MP-06-004-078-001/462
(BAJRANGGARH) 		1706004078NRG24291120230230138 29/11/2023 lalaram 1706004WL0020178 lalaram 00688 FINO0001001 1326 1326 Processed 01/01/2024 321557742 lalaram (000000)
SubTotal 1326 1326
36 GUNA MP-06-004-096-005/6-A
(KARILI) 		1706004096NRG24291120230229964 29/11/2023 banwari 1706004WL0020170 banwari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321557742 banwari (000000)
37 GUNA MP-06-004-096-006/279-A
(KARILI) 		1706004096NRG24291120230229967 29/11/2023 ramsingh 1706004WL0020170 ramsingh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321557742 ramsingh (000000)
38 GUNA MP-06-004-096-006/287-A
(KARILI) 		1706004096NRG24291120230229969 29/11/2023 rajkumar 1706004WL0020170 rajkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321557742 rajkumar (000000)
39 GUNA MP-06-004-096-006/287-A
(KARILI) 		1706004096NRG24291120230229968 29/11/2023 rajkumar 1706004WL0020170 rajkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321557742 rajkumar (000000)
SubTotal 5746 5746
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_291123FTO_368295 Bank of Baroda BARB0GUNAXX GUNA, M.P. 11492
2 GUNA MP1706004_291123FTO_368295 Bank of India BKID0008890 GUNA 7072
3 GUNA MP1706004_291123FTO_368295 Punjab National Bank PUNB0018600 GUNA 5304
4 GUNA MP1706004_291123FTO_368295 Punjab National Bank PUNB0061010 Guna 2652
5 GUNA MP1706004_291123FTO_368295 State Bank of India SBIN0003849 GUNA 3315
6 GUNA MP1706004_291123FTO_368295 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
7 GUNA MP1706004_291123FTO_368295 State Bank of India SBIN0030168 MAYANA 5304
8 GUNA MP1706004_291123FTO_368295 State Bank of India SBIN0030196 PAGARA 2652
9 GUNA MP1706004_291123FTO_368295 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3757
10 GUNA MP1706004_291123FTO_368295 UCO Bank UCBA0001720 GUNA 2431
11 GUNA MP1706004_291123FTO_368295 Union Bank of India UBIN0572128 Myana 4420
12 GUNA MP1706004_291123FTO_368295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 GUNA MP1706004_291123FTO_368295 India Post Payments Bank IPOS0000001 Guna 5746

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