Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_090124FTO_424621
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-06-004-074-001/57-A
(NAYAGAON) 		1706004074NRG24080120240275750 09/01/2024 Ramila 1706004WL0024050 Ramila 00045 BARB0GUNAXX 2873 2873 Processed 13/03/2024 685985641 Ramila (000000)
2 GUNA MP-06-004-084-001/996
(MARKIMAHU) 		1706004084NRG24080120240275705 09/01/2024 ummeda 1706004WL0024045 ummeda 00045 BARB0GUNAXX 1547 1547 Processed 13/03/2024 685985641 ummeda (000000)
SubTotal 4420 4420
3 GUNA MP-06-004-084-001/537
(MARKIMAHU) 		1706004084NRG24080120240275702 09/01/2024 ghamendy 1706004WL0024045 ghamendy 00048 BKID0008890 1547 1547 Rejected 13/03/2024 685985641 A/c Blocked or Frozen
SubTotal 1547 1547
4 GUNA MP-06-004-074-002/94-C
(NAYAGAON) 		1706004074NRG24080120240275748 09/01/2024 pappu yadav 1706004WL0024049 pappu yadav 00089 CBIN0282156 2873 2873 Processed 13/03/2024 685985641 pappuyadav (000000)
SubTotal 2873 2873
5 GUNA MP-06-004-084-001/229-C
(MARKIMAHU) 		1706004084NRG24080120240275699 09/01/2024 sunil dhakad 1706004WL0024045 sunil dhakad 00165 IBKL0001107 3094 3094 Processed 13/03/2024 685985641 sunildhakad (000000)
SubTotal 3094 3094
6 GUNA MP-06-004-083-003/182-B
(UDAYPURI) 		1706004083NRG24080120240275523 09/01/2024 Mangal singh 1706004WL0024037 Mangal singh 00177 IOBA0002956 1547 1547 Processed 13/03/2024 685985641 Mangalsingh (000000)
7 GUNA MP-06-004-083-003/182-B
(UDAYPURI) 		1706004083NRG24080120240275522 09/01/2024 Mangal singh 1706004WL0024037 Mangal singh 00177 IOBA0002956 884 884 Processed 13/03/2024 685985641 Mangalsingh (000000)
SubTotal 2431 2431
8 GUNA MP-06-004-074-001/56
(NAYAGAON) 		1706004074NRG24080120240275749 09/01/2024 virsingh 1706004WL0024050 virsingh 00415 SBIN0003849 2873 2873 Processed 13/03/2024 685985641 virsingh (000000)
9 GUNA MP-06-004-083-002/405-B
(UDAYPURI) 		1706004083NRG24080120240275693 09/01/2024 Deta Bai 1706004WL0024044 Deta Bai 00415 SBIN0003849 221 221 Processed 13/03/2024 685985641 DetaBai (000000)
10 GUNA MP-06-004-083-009/23-B
(UDAYPURI) 		1706004083NRG24080120240275694 09/01/2024 Reva 1706004WL0024044 Reva 00415 SBIN0003849 442 442 Processed 13/03/2024 685985641 Reva (000000)
11 GUNA MP-06-004-084-001/128-B
(MARKIMAHU) 		1706004084NRG24080120240275698 09/01/2024 Ramcharan 1706004WL0024045 Ramcharan 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685985641 Ramcharan (000000)
12 GUNA MP-06-004-084-001/780
(MARKIMAHU) 		1706004084NRG24080120240275703 09/01/2024 kranti 1706004WL0024045 kranti 00415 SBIN0003849 3094 3094 Processed 13/03/2024 685985641 kranti (000000)
SubTotal 7956 7956
13 GUNA MP-06-004-061-005/619
(DHANWADI) 		1706004000NRG24080120240275511 09/01/2024 kailash 1706004WL0024034 kailash 00415 SBIN0030168 221 221 Processed 13/03/2024 685985641 kailash (000000)
14 GUNA MP-06-004-091-002/161
(LAHARGHAT) 		1706004091NRG24070120240274817 09/01/2024 shivendra yadav 1706004WL0023976 shivendra yadav 00415 SBIN0030168 884 884 Processed 13/03/2024 685985641 shivendrayadav (000000)
15 GUNA MP-06-004-091-002/161
(LAHARGHAT) 		1706004091NRG24070120240274816 09/01/2024 shivendra yadav 1706004WL0023976 shivendra yadav 00415 SBIN0030168 1105 1105 Processed 13/03/2024 685985641 shivendrayadav (000000)
16 GUNA MP-06-004-091-002/161
(LAHARGHAT) 		1706004091NRG24070120240274815 09/01/2024 shivendra yadav 1706004WL0023976 shivendra yadav 00415 SBIN0030168 1547 1547 Processed 13/03/2024 685985641 shivendrayadav (000000)
17 GUNA MP-06-004-091-002/18
(LAHARGHAT) 		1706004091NRG24070120240274761 09/01/2024 SHISHUPAL 1706004WL0023974 SHISHUPAL 00415 SBIN0030168 1547 1547 Processed 13/03/2024 685985641 SHISHUPAL (000000)
18 GUNA MP-06-004-091-002/18
(LAHARGHAT) 		1706004091NRG24070120240274762 09/01/2024 SHISHUPAL 1706004WL0023974 SHISHUPAL 00415 SBIN0030168 1105 1105 Processed 13/03/2024 685985641 SHISHUPAL (000000)
19 GUNA MP-06-004-091-002/18
(LAHARGHAT) 		1706004091NRG24070120240274763 09/01/2024 SHISHUPAL 1706004WL0023974 SHISHUPAL 00415 SBIN0030168 884 884 Processed 13/03/2024 685985641 SHISHUPAL (000000)
SubTotal 7293 7293
20 GUNA MP-06-004-089-001/349
(GAJNAI) 		1706004089NRG24070120240274822 09/01/2024 seetaram 1706004WL0023978 seetaram 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685985641 seetaram (000000)
SubTotal 1326 1326
21 GUNA MP-06-004-078-001/1157
(BAJRANGGARH) 		1706004078NRG24060120240273781 09/01/2024 chote singh 1706004WL0023887 chote singh 00415 SBIN0030391 663 663 Processed 13/03/2024 685985641 chotesingh (000000)
SubTotal 663 663
22 GUNA MP-06-004-061-005/431
(DHANWADI) 		1706004000NRG24080120240275510 09/01/2024 mangal 1706004WL0024034 mangal 00462 UCBA0001720 221 221 Processed 13/03/2024 685985641 mangal (000000)
23 GUNA MP-06-004-095-001/85
(MAJHOLA) 		1706004000NRG24070120240274740 09/01/2024 virsingh 1706004WL0023972 virsingh 00462 UCBA0001720 2652 2652 Processed 13/03/2024 685985641 virsingh (000000)
SubTotal 2873 2873
24 GUNA MP-06-004-089-001/130-A
(GAJNAI) 		1706004089NRG24070120240274821 09/01/2024 rajkumar 1706004WL0023978 rajkumar 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685985641 rajkumar (000000)
25 GUNA MP-06-004-089-001/130-A
(GAJNAI) 		1706004089NRG24070120240274820 09/01/2024 rajkumar 1706004WL0023978 rajkumar 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685985641 rajkumar (000000)
SubTotal 2652 2652
26 GUNA MP-06-004-089-001/61
(GAJNAI) 		1706004089NRG24070120240274824 09/01/2024 shiv kumar kushwah 1706004WL0023978 shiv kumar kushwah 00468 UBIN0573051 1105 1105 Processed 13/03/2024 685985641 shivkumarkushwah (000000)
27 GUNA MP-06-004-089-001/61
(GAJNAI) 		1706004089NRG24070120240274823 09/01/2024 shiv kumar kushwah 1706004WL0023978 shiv kumar kushwah 00468 UBIN0573051 1326 1326 Processed 13/03/2024 685985641 shivkumarkushwah (000000)
SubTotal 2431 2431
28 GUNA MP-06-004-084-001/995-D
(MARKIMAHU) 		1706004084NRG24080120240275704 09/01/2024 devilal 1706004WL0024045 devilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685985641 devilal (000000)
SubTotal 1105 1105
29 GUNA MP-06-004-059-010/574
(NEGMA) 		1706004059NRG24080120240275718 09/01/2024 RAMBATI BAI 1706004WL0024047 RAMBATI BAI 00688 FINO0001446 1547 1547 Processed 13/03/2024 685985641 RAMBATIBAI (000000)
30 GUNA MP-06-004-059-010/574
(NEGMA) 		1706004059NRG24080120240275717 09/01/2024 RAMBATI BAI 1706004WL0024047 RAMBATI BAI 00688 FINO0001446 1547 1547 Processed 13/03/2024 685985641 RAMBATIBAI (000000)
31 GUNA MP-06-004-059-010/574
(NEGMA) 		1706004059NRG24080120240275716 09/01/2024 RAMBATI BAI 1706004WL0024047 RAMBATI BAI 00688 FINO0001446 1547 1547 Processed 13/03/2024 685985641 RAMBATIBAI (000000)
32 GUNA MP-06-004-084-001/351-B
(MARKIMAHU) 		1706004084NRG24080120240275700 09/01/2024 balkishan 1706004WL0024045 balkishan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685985641 balkishan (000000)
33 GUNA MP-06-004-084-001/388-C
(MARKIMAHU) 		1706004084NRG24080120240275701 09/01/2024 asharam 1706004WL0024045 asharam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685985641 asharam (000000)
SubTotal 7293 7293
34 GUNA MP-06-004-078-001/735-B
(BAJRANGGARH) 		1706004078NRG24060120240273782 09/01/2024 sangeev sen 1706004WL0023887 sangeev sen 00691 IPOS0000001 663 663 Processed 13/03/2024 685985641 sangeevsen (000000)
SubTotal 663 663
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_090124FTO_424621 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 GUNA MP1706004_090124FTO_424621 Bank of India BKID0008890 GUNA 1547
3 GUNA MP1706004_090124FTO_424621 Central Bank Of India CBIN0282156 GUNA 2873
4 GUNA MP1706004_090124FTO_424621 IDBI Bank IBKL0001107 GUNA 3094
5 GUNA MP1706004_090124FTO_424621 Indian Overseas Bank IOBA0002956 GUNA 2431
6 GUNA MP1706004_090124FTO_424621 State Bank of India SBIN0003849 GUNA 7956
7 GUNA MP1706004_090124FTO_424621 State Bank of India SBIN0030168 MAYANA 7293
8 GUNA MP1706004_090124FTO_424621 State Bank of India SBIN0030196 PAGARA 1326
9 GUNA MP1706004_090124FTO_424621 State Bank of India SBIN0030391 COLLECTORATE , GUNA 663
10 GUNA MP1706004_090124FTO_424621 UCO Bank UCBA0001720 GUNA 2873
11 GUNA MP1706004_090124FTO_424621 Union Bank of India UBIN0541061 GUNA 2652
12 GUNA MP1706004_090124FTO_424621 Union Bank of India UBIN0573051 KUNDOL 2431
13 GUNA MP1706004_090124FTO_424621 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1105
14 GUNA MP1706004_090124FTO_424621 Fino Payments Bank Ltd FINO0001446 MP RO 7293
15 GUNA MP1706004_090124FTO_424621 India Post Payments Bank IPOS0000001 Guna 663

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