Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_210523FTO_51475
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-06-004-084-001/831-A
(MARKIMAHU) 		1706004000NRG23200520230488351 21/05/2023 pramod 1706004WL0057199 pramod 00045 BARB0GUNAXX 2856 2856 Processed 25/05/2023 865061395 pramod (000000)
2 GUNA MP-06-004-084-001/835-D
(MARKIMAHU) 		1706004000NRG23200520230488356 21/05/2023 ramkrishan 1706004WL0057199 ramkrishan 00045 BARB0GUNAXX 2856 2856 Processed 25/05/2023 865061395 ramkrishan (000000)
SubTotal 5712 5712
3 GUNA MP-06-004-017-002/999-B
(PIPRODAKHURD) 		1706004017NRG23210520230488395 21/05/2023 mamta Bai 1706004WL0057210 mamta Bai 00048 BKID0008890 1224 1224 Rejected 25/05/2023 865061395 A/c Blocked or Frozen
4 GUNA MP-06-004-017-002/999-B
(PIPRODAKHURD) 		1706004017NRG23210520230488396 21/05/2023 mamta Bai 1706004WL0057210 mamta Bai 00048 BKID0008890 1224 1224 Rejected 25/05/2023 865061395 A/c Blocked or Frozen
5 GUNA MP-06-004-084-001/1000-C
(MARKIMAHU) 		1706004084NRG23200520230488317 21/05/2023 lakkhi 1706004WL0057198 lakkhi 00048 BKID0008890 2856 2856 Processed 25/05/2023 865061395 lakkhi (000000)
6 GUNA MP-06-004-084-001/1000-C
(MARKIMAHU) 		1706004084NRG23200520230488316 21/05/2023 lakkhi 1706004WL0057198 lakkhi 00048 BKID0008890 2856 2856 Processed 25/05/2023 865061395 lakkhi (000000)
7 GUNA MP-06-004-084-001/1000-C
(MARKIMAHU) 		1706004000NRG23200520230488343 21/05/2023 lakkhi 1706004WL0057199 lakkhi 00048 BKID0008890 2856 2856 Processed 25/05/2023 865061395 lakkhi (000000)
8 GUNA MP-06-004-084-001/1002
(MARKIMAHU) 		1706004000NRG23200520230488345 21/05/2023 vanni 1706004WL0057199 vanni 00048 BKID0008890 2856 2856 Processed 25/05/2023 865061395 vanni (000000)
9 GUNA MP-06-004-084-001/1002
(MARKIMAHU) 		1706004000NRG23200520230488344 21/05/2023 virmal 1706004WL0057199 virmal 00048 BKID0008890 2856 2856 Processed 25/05/2023 865061395 virmal (000000)
10 GUNA MP-06-004-084-001/832-A
(MARKIMAHU) 		1706004000NRG23200520230488354 21/05/2023 soma 1706004WL0057199 soma 00048 BKID0008890 1428 1428 Processed 25/05/2023 865061395 soma (000000)
11 GUNA MP-06-004-084-001/915
(MARKIMAHU) 		1706004000NRG23200520230488360 21/05/2023 chensingh 1706004WL0057199 chensingh 00048 BKID0008890 1224 1224 Processed 25/05/2023 865061395 chensingh (000000)
12 GUNA MP-06-004-084-001/915
(MARKIMAHU) 		1706004000NRG23200520230488359 21/05/2023 chensingh 1706004WL0057199 chensingh 00048 BKID0008890 1224 1224 Processed 25/05/2023 865061395 chensingh (000000)
13 GUNA MP-06-004-084-001/915
(MARKIMAHU) 		1706004084NRG23200520230488322 21/05/2023 chensingh 1706004WL0057198 chensingh 00048 BKID0008890 1224 1224 Processed 25/05/2023 865061395 chensingh (000000)
SubTotal 21828 21828
14 GUNA MP-06-004-015-002/12
(HILAGANA) 		1706004015NRG23210520230488386 21/05/2023 RAMESH 1706004WL0057207 RAMESH 00078 CNRB0002860 2448 2448 Processed 25/05/2023 865061395 RAMESH (000000)
15 GUNA MP-06-004-015-002/12
(HILAGANA) 		1706004015NRG23210520230488387 21/05/2023 RAMESH 1706004WL0057207 RAMESH 00078 CNRB0002860 2448 2448 Processed 25/05/2023 865061395 RAMESH (000000)
16 GUNA MP-06-004-015-002/12
(HILAGANA) 		1706004015NRG23210520230488388 21/05/2023 RAMESH 1706004WL0057207 RAMESH 00078 CNRB0002860 2448 2448 Processed 25/05/2023 865061395 RAMESH (000000)
17 GUNA MP-06-004-015-002/12
(HILAGANA) 		1706004015NRG23210520230488390 21/05/2023 RAMESH 1706004WL0057207 RAMESH 00078 CNRB0002860 2448 2448 Processed 25/05/2023 865061395 RAMESH (000000)
18 GUNA MP-06-004-015-002/12
(HILAGANA) 		1706004000NRG23210520230488391 21/05/2023 RAMESH 1706004WL0057208 RAMESH 00078 CNRB0002860 2856 2856 Processed 25/05/2023 865061395 RAMESH (000000)
SubTotal 12648 12648
19 GUNA MP-06-004-085-006/30-A
(KALECHHRI) 		1706004000NRG23210520230488385 21/05/2023 Anguri Bai 1706004WL0057206 Anguri Bai 00168 ICIC0000538 1020 1020 Processed 25/05/2023 865061395 AnguriBai (000000)
SubTotal 1020 1020
20 GUNA MP-06-004-015-003/275
(HILAGANA) 		1706004015NRG23210520230488389 21/05/2023 harisingh 1706004WL0057207 harisingh 00415 SBIN0003849 2448 2448 Processed 25/05/2023 865061395 harisingh (000000)
21 GUNA MP-06-004-015-003/275
(HILAGANA) 		1706004000NRG23210520230488392 21/05/2023 harisingh 1706004WL0057208 harisingh 00415 SBIN0003849 2856 2856 Processed 25/05/2023 865061395 harisingh (000000)
22 GUNA MP-06-004-084-001/831-B
(MARKIMAHU) 		1706004000NRG23200520230488352 21/05/2023 mahesh 1706004WL0057199 mahesh 00415 SBIN0003849 2856 2856 Processed 25/05/2023 865061395 mahesh (000000)
23 GUNA MP-06-004-084-001/831-D
(MARKIMAHU) 		1706004000NRG23200520230488353 21/05/2023 dharmu 1706004WL0057199 dharmu 00415 SBIN0003849 2856 2856 Processed 25/05/2023 865061395 dharmu (000000)
24 GUNA MP-06-004-084-001/836-A
(MARKIMAHU) 		1706004000NRG23200520230488358 21/05/2023 naval 1706004WL0057199 naval 00415 SBIN0003849 2856 2856 Processed 25/05/2023 865061395 naval (000000)
SubTotal 13872 13872
25 GUNA MP-06-004-008-001/57
(TILLIKHEDA) 		1706004008NRG23210520230488393 21/05/2023 NITESH 1706004WL0057209 NITESH 00415 SBIN0030204 2448 2448 Processed 25/05/2023 865061395 NITESH (000000)
26 GUNA MP-06-004-008-001/57
(TILLIKHEDA) 		1706004008NRG23210520230488394 21/05/2023 NITESH 1706004WL0057209 NITESH 00415 SBIN0030204 1020 1020 Processed 25/05/2023 865061395 NITESH (000000)
27 GUNA MP-06-004-008-003/329
(TILLIKHEDA) 		1706004008NRG23200520230488261 21/05/2023 lakshman 1706004WL0057182 lakshman 00415 SBIN0030204 204 204 Rejected 25/05/2023 865061395 No Such Account
SubTotal 3672 3672
28 GUNA MP-06-004-084-001/995-D
(MARKIMAHU) 		1706004000NRG23200520230488362 21/05/2023 devilal 1706004WL0057199 devilal 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865061395 devilal (000000)
SubTotal 1428 1428
29 GUNA MP-06-004-027-001/358
(GEHUNKHEDA GIRD) 		1706004000NRG23210520230488384 21/05/2023 hemant 1706004WL0057205 hemant 00688 FINO0001446 612 612 Processed 25/05/2023 865061395 hemant (000000)
30 GUNA MP-06-004-027-001/358
(GEHUNKHEDA GIRD) 		1706004000NRG23210520230488383 21/05/2023 hemant 1706004WL0057205 hemant 00688 FINO0001446 1428 1428 Processed 25/05/2023 865061395 hemant (000000)
31 GUNA MP-06-004-027-001/581
(GEHUNKHEDA GIRD) 		1706004000NRG23210520230488382 21/05/2023 shyam 1706004WL0057205 shyam 00688 FINO0001446 1224 1224 Processed 25/05/2023 865061395 shyam (000000)
32 GUNA MP-06-004-084-001/124-B
(MARKIMAHU) 		1706004084NRG23200520230488318 21/05/2023 kailash 1706004WL0057198 kailash 00688 FINO0001446 1224 1224 Processed 25/05/2023 865061395 kailash (000000)
33 GUNA MP-06-004-084-001/124-B
(MARKIMAHU) 		1706004084NRG23200520230488319 21/05/2023 rambati 1706004WL0057198 rambati 00688 FINO0001446 1224 1224 Processed 25/05/2023 865061395 rambati (000000)
34 GUNA MP-06-004-084-001/191
(MARKIMAHU) 		1706004084NRG23200520230488320 21/05/2023 geeto 1706004WL0057198 geeto 00688 FINO0001446 1224 1224 Rejected 25/05/2023 865061395 A/c Blocked or Frozen
35 GUNA MP-06-004-084-001/723-C
(MARKIMAHU) 		1706004084NRG23200520230488321 21/05/2023 rajkumar 1706004WL0057198 rajkumar 00688 FINO0001446 204 204 Processed 25/05/2023 865061395 rajkumar (000000)
36 GUNA MP-06-004-084-001/829-A
(MARKIMAHU) 		1706004000NRG23200520230488350 21/05/2023 vijay 1706004WL0057199 vijay 00688 FINO0001446 2856 2856 Processed 25/05/2023 865061395 vijay (000000)
37 GUNA MP-06-004-084-001/835-C
(MARKIMAHU) 		1706004000NRG23200520230488355 21/05/2023 setan 1706004WL0057199 setan 00688 FINO0001446 2856 2856 Processed 25/05/2023 865061395 setan (000000)
38 GUNA MP-06-004-084-001/991
(MARKIMAHU) 		1706004000NRG23200520230488361 21/05/2023 karan 1706004WL0057199 karan 00688 FINO0001446 2856 2856 Processed 25/05/2023 865061395 karan (000000)
SubTotal 15708 15708
39 GUNA MP-06-004-084-001/800-A
(MARKIMAHU) 		1706004000NRG23200520230488347 21/05/2023 pinki 1706004WL0057199 pinki 00691 IPOS0000001 2856 2856 Processed 25/05/2023 865061395 pinki (000000)
40 GUNA MP-06-004-084-001/800-A
(MARKIMAHU) 		1706004000NRG23200520230488346 21/05/2023 pinki 1706004WL0057199 pinki 00691 IPOS0000001 2856 2856 Processed 25/05/2023 865061395 pinki (000000)
41 GUNA MP-06-004-084-001/827
(MARKIMAHU) 		1706004000NRG23200520230488348 21/05/2023 priti 1706004WL0057199 priti 00691 IPOS0000001 2856 2856 Processed 25/05/2023 865061395 priti (000000)
42 GUNA MP-06-004-084-001/827-C
(MARKIMAHU) 		1706004000NRG23200520230488349 21/05/2023 ujjain 1706004WL0057199 ujjain 00691 IPOS0000001 2856 2856 Processed 25/05/2023 865061395 ujjain (000000)
43 GUNA MP-06-004-084-001/836
(MARKIMAHU) 		1706004000NRG23200520230488357 21/05/2023 jyoti 1706004WL0057199 jyoti 00691 IPOS0000001 2856 2856 Processed 25/05/2023 865061395 jyoti (000000)
SubTotal 14280 14280
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210523FTO_51475 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5712
2 GUNA MP1706004_210523FTO_51475 Bank of India BKID0008890 GUNA 21828
3 GUNA MP1706004_210523FTO_51475 Canara Bank CNRB0002860 GUNA 12648
4 GUNA MP1706004_210523FTO_51475 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1020
5 GUNA MP1706004_210523FTO_51475 State Bank of India SBIN0003849 GUNA 13872
6 GUNA MP1706004_210523FTO_51475 State Bank of India SBIN0030204 BARKHEDA HAT 3672
7 GUNA MP1706004_210523FTO_51475 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1428
8 GUNA MP1706004_210523FTO_51475 Fino Payments Bank Ltd FINO0001446 MP RO 15708
9 GUNA MP1706004_210523FTO_51475 India Post Payments Bank IPOS0000001 Guna 14280

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