Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_240523FTO_55997
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-06-004-016-001/504
(VINAYAKKHEDI) 		1706004000NRG23230520230488795 24/05/2023 Rajkumari saheriya 1706004WL0057317 Rajkumari saheriya 00032 UTIB0000679 2448 2448 Processed 30/05/2023 050076397 Rajkumarisaheriya (000000)
2 GUNA MP-06-004-016-001/504
(VINAYAKKHEDI) 		1706004016NRG23230520230488796 24/05/2023 Rajkumari saheriya 1706004WL0057318 Rajkumari saheriya 00032 UTIB0000679 2448 2448 Processed 30/05/2023 050076397 Rajkumarisaheriya (000000)
SubTotal 4896 4896
3 GUNA MP-06-004-070-003/480
(SIRSI) 		1706004000NRG23230520230488778 24/05/2023 Kalla Kushwaha 1706004WL0057314 Kalla Kushwaha 00045 BARB0GUNAXX 3060 3060 Processed 30/05/2023 050076397 KallaKushwaha (000000)
4 GUNA MP-06-004-070-003/480
(SIRSI) 		1706004000NRG23230520230488779 24/05/2023 Ramkali kushwaha 1706004WL0057314 Ramkali kushwaha 00045 BARB0GUNAXX 3060 3060 Processed 30/05/2023 050076397 Ramkalikushwaha (000000)
5 GUNA MP-06-004-084-001/831
(MARKIMAHU) 		1706004000NRG23230520230488765 24/05/2023 ramveer 1706004WL0057309 ramveer 00045 BARB0GUNAXX 2856 2856 Processed 30/05/2023 050076397 ramveer (000000)
SubTotal 8976 8976
6 GUNA MP-06-004-084-001/827-A
(MARKIMAHU) 		1706004000NRG23230520230488764 24/05/2023 bati bai 1706004WL0057309 bati bai 00048 BKID0008890 2856 2856 Processed 30/05/2023 050076397 batibai (000000)
SubTotal 2856 2856
7 GUNA MP-06-004-029-001/663-A
(BARKHEDAGIRD) 		1706004029NRG23240520230488853 24/05/2023 pramnarayan vaghele 1706004WL0057330 pramnarayan vaghele 00078 CNRB0002860 2856 2856 Processed 30/05/2023 050076397 pramnarayanvaghele (000000)
8 GUNA MP-06-004-029-001/663-A
(BARKHEDAGIRD) 		1706004029NRG23240520230488854 24/05/2023 pramnarayan vaghele 1706004WL0057330 pramnarayan vaghele 00078 CNRB0002860 2856 2856 Processed 30/05/2023 050076397 pramnarayanvaghele (000000)
9 GUNA MP-06-004-029-001/663-A
(BARKHEDAGIRD) 		1706004029NRG23240520230488855 24/05/2023 pramnarayan vaghele 1706004WL0057330 pramnarayan vaghele 00078 CNRB0002860 816 816 Processed 30/05/2023 050076397 pramnarayanvaghele (000000)
10 GUNA MP-06-004-029-001/663-A
(BARKHEDAGIRD) 		1706004029NRG23240520230488856 24/05/2023 pramnarayan vaghele 1706004WL0057330 pramnarayan vaghele 00078 CNRB0002860 816 816 Processed 30/05/2023 050076397 pramnarayanvaghele (000000)
SubTotal 7344 7344
11 GUNA MP-06-004-051-001/716
(KHUTIYAWAD) 		1706004000NRG23230520230488789 24/05/2023 GOVINDSINGH 1706004WL0057315 GOVINDSINGH 00354 PUNB0061010 3060 3060 Processed 30/05/2023 050076397 GOVINDSINGH (000000)
12 GUNA MP-06-004-051-001/716
(KHUTIYAWAD) 		1706004000NRG23230520230488790 24/05/2023 GOVINDSINGH 1706004WL0057315 GOVINDSINGH 00354 PUNB0061010 2448 2448 Processed 30/05/2023 050076397 GOVINDSINGH (000000)
SubTotal 5508 5508
13 GUNA MP-06-004-057-003/21-D
(HARIPUR) 		1706004000NRG23230520230488773 24/05/2023 Hallu 1706004WL0057311 Hallu 00415 SBIN0003849 2856 2856 Processed 30/05/2023 050076397 Hallu (000000)
14 GUNA MP-06-004-084-001/834-D
(MARKIMAHU) 		1706004000NRG23230520230488766 24/05/2023 bhaiyalal 1706004WL0057309 bhaiyalal 00415 SBIN0003849 2856 2856 Processed 30/05/2023 050076397 bhaiyalal (000000)
SubTotal 5712 5712
15 GUNA MP-06-004-029-001/618
(BARKHEDAGIRD) 		1706004000NRG23230520230488767 24/05/2023 arjun dhakad 1706004WL0057310 arjun dhakad 00415 SBIN0017104 1224 1224 Processed 30/05/2023 050076397 arjundhakad (000000)
16 GUNA MP-06-004-029-001/618
(BARKHEDAGIRD) 		1706004029NRG23240520230488852 24/05/2023 arjun dhakad 1706004WL0057330 arjun dhakad 00415 SBIN0017104 1224 1224 Processed 30/05/2023 050076397 arjundhakad (000000)
SubTotal 2448 2448
17 GUNA MP-06-004-057-001/76-A
(HARIPUR) 		1706004000NRG23230520230488771 24/05/2023 Pinki Yadav 1706004WL0057311 Pinki Yadav 00415 SBIN0030081 1224 1224 Processed 30/05/2023 050076397 PinkiYadav (000000)
18 GUNA MP-06-004-057-001/76-A
(HARIPUR) 		1706004000NRG23230520230488772 24/05/2023 Pinki Yadav 1706004WL0057311 Pinki Yadav 00415 SBIN0030081 612 612 Processed 30/05/2023 050076397 PinkiYadav (000000)
SubTotal 1836 1836
19 GUNA MP-06-004-019-001/50
(MAWAN) 		1706004019NRG23240520230488846 24/05/2023 Bhaggo 1706004WL0057328 Bhaggo 00415 SBIN0030196 408 408 Processed 30/05/2023 050076397 Bhaggo (000000)
20 GUNA MP-06-004-021-001/810-A
(MAHUR) 		1706004000NRG23230520230488792 24/05/2023 lakhan 1706004WL0057316 lakhan 00415 SBIN0030196 1428 1428 Rejected 30/05/2023 050076397 No Such Account
21 GUNA MP-06-004-021-001/826-D
(MAHUR) 		1706004000NRG23230520230488793 24/05/2023 pooja 1706004WL0057316 pooja 00415 SBIN0030196 1224 1224 Rejected 30/05/2023 050076397 No Such Account
22 GUNA MP-06-004-021-001/833
(MAHUR) 		1706004000NRG23230520230488794 24/05/2023 Banbari lal sharma 1706004WL0057316 Banbari lal sharma 00415 SBIN0030196 1428 1428 Rejected 30/05/2023 050076397 No Such Account
23 GUNA MP-06-004-021-001/842-B
(MAHUR) 		1706004000NRG23230520230488791 24/05/2023 mohan 1706004WL0057316 mohan 00415 SBIN0030196 204 204 Rejected 30/05/2023 050076397 No Such Account
24 GUNA MP-06-004-023-001/160
(PAGARA) 		1706004023NRG23240520230488904 24/05/2023 Rati Bai 1706004WL0057336 Rati Bai 00415 SBIN0030196 1224 1224 Processed 30/05/2023 050076397 RatiBai (000000)
25 GUNA MP-06-004-023-001/160
(PAGARA) 		1706004023NRG23240520230488905 24/05/2023 Rati Bai 1706004WL0057336 Rati Bai 00415 SBIN0030196 1224 1224 Processed 30/05/2023 050076397 RatiBai (000000)
SubTotal 7140 7140
26 GUNA MP-06-004-019-001/50
(MAWAN) 		1706004019NRG23240520230488845 24/05/2023 Hiralal 1706004WL0057328 Hiralal 00602 SBIN0RRMBGB 408 408 Processed 30/05/2023 050076397 Hiralal (000000)
27 GUNA MP-06-004-019-001/504
(MAWAN) 		1706004019NRG23240520230488847 24/05/2023 Guddi 1706004WL0057328 Guddi 00602 SBIN0RRMBGB 408 408 Processed 30/05/2023 050076397 Guddi (000000)
28 GUNA MP-06-004-019-001/504
(MAWAN) 		1706004019NRG23240520230488848 24/05/2023 Guddi 1706004WL0057328 Guddi 00602 SBIN0RRMBGB 408 408 Processed 30/05/2023 050076397 Guddi (000000)
29 GUNA MP-06-004-019-001/504
(MAWAN) 		1706004019NRG23240520230488849 24/05/2023 Guddi 1706004WL0057328 Guddi 00602 SBIN0RRMBGB 204 204 Processed 30/05/2023 050076397 Guddi (000000)
30 GUNA MP-06-004-078-003/144
(BAJRANGGARH) 		1706004000NRG23230520230488777 24/05/2023 guddi 1706004WL0057313 guddi 00602 SBIN0RRMBGB 2448 2448 Processed 30/05/2023 050076397 guddi (000000)
31 GUNA MP-06-004-078-003/144
(BAJRANGGARH) 		1706004078NRG23230520230488774 24/05/2023 guddi 1706004WL0057312 guddi 00602 SBIN0RRMBGB 2856 2856 Processed 30/05/2023 050076397 guddi (000000)
32 GUNA MP-06-004-078-003/144
(BAJRANGGARH) 		1706004078NRG23230520230488775 24/05/2023 guddi 1706004WL0057312 guddi 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 050076397 guddi (000000)
33 GUNA MP-06-004-078-003/144
(BAJRANGGARH) 		1706004078NRG23230520230488776 24/05/2023 guddi 1706004WL0057312 guddi 00602 SBIN0RRMBGB 2448 2448 Processed 30/05/2023 050076397 guddi (000000)
SubTotal 11832 11832
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240523FTO_55997 AXIS BANK UTIB0000679 GUNA 4896
2 GUNA MP1706004_240523FTO_55997 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8976
3 GUNA MP1706004_240523FTO_55997 Bank of India BKID0008890 GUNA 2856
4 GUNA MP1706004_240523FTO_55997 Canara Bank CNRB0002860 GUNA 7344
5 GUNA MP1706004_240523FTO_55997 Punjab National Bank PUNB0061010 Guna 5508
6 GUNA MP1706004_240523FTO_55997 State Bank of India SBIN0003849 GUNA 5712
7 GUNA MP1706004_240523FTO_55997 State Bank of India SBIN0017104 BARKHEDA GIRD 2448
8 GUNA MP1706004_240523FTO_55997 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1836
9 GUNA MP1706004_240523FTO_55997 State Bank of India SBIN0030196 PAGARA 7140
10 GUNA MP1706004_240523FTO_55997 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 10404
11 GUNA MP1706004_240523FTO_55997 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 1428

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