Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240523FTO_55956
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-06-004-083-002/3621
(UDAYPURI) 		1706004083NRG24240520230019775 24/05/2023 Kirma Bai 1706004083WL001270 Kirma Bai 00045 BARB0GUNAXX 2873 2873 Processed 30/05/2023 050076359 KirmaBai (000000)
2 GUNA MP-06-004-083-002/37
(UDAYPURI) 		1706004083NRG24240520230019780 24/05/2023 Gyan Singh 1706004083WL001271 Gyan Singh 00045 BARB0GUNAXX 2873 2873 Processed 30/05/2023 050076359 GyanSingh (000000)
3 GUNA MP-06-004-083-004/154-B
(UDAYPURI) 		1706004083NRG24240520230019777 24/05/2023 Lalaram 1706004083WL001270 Lalaram 00045 BARB0GUNAXX 2652 2652 Processed 30/05/2023 050076359 Lalaram (000000)
SubTotal 8398 8398
4 GUNA MP-06-004-083-002/46
(UDAYPURI) 		1706004083NRG24240520230019776 24/05/2023 jirmal 1706004083WL001270 jirmal 00048 BKID0008890 2431 2431 Processed 30/05/2023 050076359 jirmal (000000)
SubTotal 2431 2431
5 GUNA MP-06-004-041-003/133-A
(HINOTIYA) 		1706004041NRG24240520230019694 24/05/2023 Shyam Raghuwanshi 1706004041WL001258 Shyam Raghuwanshi 00152 HDFC0000911 1105 1105 Processed 30/05/2023 050076359 ShyamRaghuwanshi (000000)
SubTotal 1105 1105
6 GUNA MP-06-004-038-002/314
(BILONIYA) 		1706004038NRG24240520230019772 24/05/2023 nepal singh jat 1706004038WL001267 nepal singh jat 00168 ICIC0000760 3315 3315 Processed 30/05/2023 050076359 nepalsinghjat (000000)
SubTotal 3315 3315
7 GUNA MP-06-004-045-001/514
(IMJHARA) 		1706004045NRG24240520230019673 24/05/2023 harnam singh 1706004045WL001251 harnam singh 00349 PSIB0000314 1326 1326 Processed 30/05/2023 050076359 harnamsingh (000000)
SubTotal 1326 1326
8 GUNA MP-06-004-041-003/706-A
(HINOTIYA) 		1706004041NRG24240520230019723 24/05/2023 Deepesh 1706004041WL001258 Deepesh 00415 SBIN0030081 1105 1105 Processed 30/05/2023 050076359 Deepesh (000000)
SubTotal 1105 1105
9 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24240520230020168 24/05/2023 guddi 1706004043WL001316 guddi 00415 SBIN0030196 1105 1105 Processed 30/05/2023 050076359 guddi (000000)
SubTotal 1105 1105
10 GUNA MP-06-004-041-003/272
(HINOTIYA) 		1706004041NRG24240520230019708 24/05/2023 Ramveer singh raghuwanshi 1706004041WL001258 Ramveer singh raghuwanshi 00415 SBIN0030391 1105 1105 Processed 30/05/2023 050076359 Ramveersinghraghuwanshi (000000)
SubTotal 1105 1105
11 GUNA MP-06-004-083-002/31-B
(UDAYPURI) 		1706004083NRG24240520230019782 24/05/2023 nursingh 1706004083WL001273 nursingh 00462 UCBA0001720 2431 2431 Processed 30/05/2023 050076359 nursingh (000000)
SubTotal 2431 2431
12 GUNA MP-06-004-041-003/690
(HINOTIYA) 		1706004041NRG24240520230019718 24/05/2023 uda 1706004041WL001258 uda 00468 UBIN0573051 1105 1105 Processed 30/05/2023 050076359 uda (000000)
13 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24240520230020160 24/05/2023 Devendra 1706004043WL001316 Devendra 00468 UBIN0573051 1105 1105 Processed 30/05/2023 050076359 Devendra (000000)
14 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24240520230020161 24/05/2023 Lakshmi 1706004043WL001316 Lakshmi 00468 UBIN0573051 1105 1105 Processed 30/05/2023 050076359 Lakshmi (000000)
SubTotal 3315 3315
15 GUNA MP-06-004-078-002/148
(BAJRANGGARH) 		1706004078NRG24190520230014578 24/05/2023 rajendra singh 1706004078WL000826 rajendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050076359 rajendrasingh (000000)
SubTotal 1105 1105
16 GUNA MP-06-004-041-003/702
(HINOTIYA) 		1706004041NRG24240520230019721 24/05/2023 narayan singh 1706004041WL001258 narayan singh 00662 BDBL0001372 1105 1105 Processed 30/05/2023 050076359 narayansingh (000000)
SubTotal 1105 1105
17 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24240520230019720 24/05/2023 ravi raghuwanshi 1706004041WL001258 ravi raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050076359 raviraghuwanshi (000000)
18 GUNA MP-06-004-043-001/122
(KUNDOL) 		1706004043NRG24240520230020132 24/05/2023 Harveer singh 1706004043WL001316 Harveer singh 00688 FINO0001001 1105 1105 Processed 30/05/2023 050076359 Harveersingh (000000)
19 GUNA MP-06-004-043-001/132-A
(KUNDOL) 		1706004043NRG24240520230020112 24/05/2023 Tunda Raghuwanshi 1706004043WL001315 Tunda Raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/05/2023 050076359 TundaRaghuwanshi (000000)
20 GUNA MP-06-004-043-001/170-B
(KUNDOL) 		1706004043NRG24240520230020141 24/05/2023 Jitendra 1706004043WL001316 Jitendra 00688 FINO0001001 1105 1105 Processed 30/05/2023 050076359 Jitendra (000000)
21 GUNA MP-06-004-043-001/81
(KUNDOL) 		1706004043NRG24240520230020125 24/05/2023 Shri Ram Kushwah 1706004043WL001315 Shri Ram Kushwah 00688 FINO0001001 1105 1105 Processed 30/05/2023 050076359 ShriRamKushwah (000000)
22 GUNA MP-06-004-083-002/31-A
(UDAYPURI) 		1706004083NRG24240520230019778 24/05/2023 Bhatiya 1706004083WL001271 Bhatiya 00688 FINO0001001 2652 2652 Processed 30/05/2023 050076359 Bhatiya (000000)
23 GUNA MP-06-004-083-004/3376
(UDAYPURI) 		1706004083NRG24240520230019781 24/05/2023 Vijay 1706004083WL001272 Vijay 00688 FINO0001001 663 663 Processed 30/05/2023 050076359 Vijay (000000)
SubTotal 8840 8840
24 GUNA MP-06-004-041-003/310
(HINOTIYA) 		1706004041NRG24240520230019710 24/05/2023 raju 1706004041WL001258 raju 00691 IPOS0000001 884 884 Processed 30/05/2023 050076359 raju (000000)
25 GUNA MP-06-004-041-003/744
(HINOTIYA) 		1706004041NRG24240520230019727 24/05/2023 NEERAJ KEVAT 1706004041WL001258 NEERAJ KEVAT 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076359 NEERAJKEVAT (000000)
26 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24240520230020144 24/05/2023 Munesh 1706004043WL001316 Munesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076359 Munesh (000000)
27 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24240520230020143 24/05/2023 Munesh 1706004043WL001316 Munesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076359 Munesh (000000)
28 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24240520230020142 24/05/2023 Munesh 1706004043WL001316 Munesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076359 Munesh (000000)
29 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24240520230020146 24/05/2023 balbir 1706004043WL001316 balbir 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076359 balbir (000000)
30 GUNA MP-06-004-043-001/236
(KUNDOL) 		1706004043NRG24240520230020148 24/05/2023 shitl 1706004043WL001316 shitl 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076359 shitl (000000)
31 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24240520230020152 24/05/2023 Shiva 1706004043WL001316 Shiva 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076359 Shiva (000000)
32 GUNA MP-06-004-043-001/242
(KUNDOL) 		1706004043NRG24240520230020154 24/05/2023 Meena 1706004043WL001316 Meena 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076359 Meena (000000)
33 GUNA MP-06-004-060-003/81
(RAI) 		1706004060NRG24240520230020818 24/05/2023 subhash 1706004060WL001335 subhash 00691 IPOS0000001 442 442 Processed 30/05/2023 050076359 subhash (000000)
SubTotal 10166 10166
Total 46852 46852

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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_55956 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8398
2 GUNA MP1706004_240523FTO_55956 Bank of India BKID0008890 GUNA 2431
3 GUNA MP1706004_240523FTO_55956 HDFC bank HDFC0000911 GUNA 1105
4 GUNA MP1706004_240523FTO_55956 ICICI BANK ICIC0000760 GUNA 3315
5 GUNA MP1706004_240523FTO_55956 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
6 GUNA MP1706004_240523FTO_55956 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
7 GUNA MP1706004_240523FTO_55956 State Bank of India SBIN0030196 PAGARA 1105
8 GUNA MP1706004_240523FTO_55956 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1105
9 GUNA MP1706004_240523FTO_55956 UCO Bank UCBA0001720 GUNA 2431
10 GUNA MP1706004_240523FTO_55956 Union Bank of India UBIN0573051 KUNDOL 3315
11 GUNA MP1706004_240523FTO_55956 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1105
12 GUNA MP1706004_240523FTO_55956 Bandhan Bank Limited BDBL0001372 GUNA 1105
13 GUNA MP1706004_240523FTO_55956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
14 GUNA MP1706004_240523FTO_55956 India Post Payments Bank IPOS0000001 Guna 10166

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