Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_100723FTO_159079
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) 		1706004044NRG24100720230098601 10/07/2023 kalyan singh 1706004044WL006018 kalyan singh 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509687 kalyansingh (000000)
2 GUNA MP-06-004-046-001/51-D
(MAGRANA) 		1706004046NRG24100720230098475 10/07/2023 Dharmendra Chidar 1706004046WL006011 Dharmendra Chidar 00045 BARB0GUNAXX 3094 3094 Processed 28/07/2023 211509687 DharmendraChidar (000000)
3 GUNA MP-06-004-046-001/728-B
(MAGRANA) 		1706004046NRG24100720230098467 10/07/2023 dhanpal sahariya 1706004046WL006010 dhanpal sahariya 00045 BARB0GUNAXX 1547 1547 Processed 28/07/2023 211509687 dhanpalsahariya (000000)
4 GUNA MP-06-004-070-004/134-A
(SIRSI) 		1706004070NRG24100720230098064 10/07/2023 sushila bi 1706004070WL006001 sushila bi 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509687 sushilabi (000000)
5 GUNA MP-06-004-070-004/97
(SIRSI) 		1706004070NRG24100720230098114 10/07/2023 Jaimti Bai 1706004070WL006001 Jaimti Bai 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 211509687 JaimtiBai (000000)
SubTotal 8619 8619
6 GUNA MP-06-004-070-004/141-B
(SIRSI) 		1706004070NRG24100720230098067 10/07/2023 Raju 1706004070WL006001 Raju 00048 BKID0008890 1326 1326 Processed 28/07/2023 211509687 Raju (000000)
7 GUNA MP-06-004-070-004/150-B
(SIRSI) 		1706004070NRG24100720230098070 10/07/2023 vikram 1706004070WL006001 vikram 00048 BKID0008890 1326 1326 Processed 28/07/2023 211509687 vikram (000000)
8 GUNA MP-06-004-070-004/578-A
(SIRSI) 		1706004070NRG24100720230098098 10/07/2023 bahadur 1706004070WL006001 bahadur 00048 BKID0008890 1326 1326 Processed 28/07/2023 211509687 bahadur (000000)
9 GUNA MP-06-004-070-004/578-A
(SIRSI) 		1706004070NRG24100720230098099 10/07/2023 Rajesh 1706004070WL006001 Rajesh 00048 BKID0008890 1326 1326 Processed 28/07/2023 211509687 Rajesh (000000)
SubTotal 5304 5304
10 GUNA MP-06-004-023-001/237
(PAGARA) 		1706004023NRG24100720230098138 10/07/2023 ASHOK 1706004023WL006003 ASHOK 00168 ICIC0000538 1547 1547 Processed 28/07/2023 211509687 ASHOK (000000)
SubTotal 1547 1547
11 GUNA MP-06-004-044-002/46-B
(GOPALPUR) 		1706004044NRG24100720230098594 10/07/2023 sunita bai 1706004044WL006018 sunita bai 00349 PSIB0000314 1326 1326 Processed 28/07/2023 211509687 sunitabai (000000)
SubTotal 1326 1326
12 GUNA MP-06-004-070-003/323-A
(SIRSI) 		1706004070NRG24100720230098051 10/07/2023 poonam 1706004070WL006001 poonam 00354 PUNB0061010 1326 1326 Processed 28/07/2023 211509687 poonam (000000)
13 GUNA MP-06-004-070-003/323-A
(SIRSI) 		1706004070NRG24100720230098050 10/07/2023 sima bai 1706004070WL006001 sima bai 00354 PUNB0061010 1326 1326 Processed 28/07/2023 211509687 simabai (000000)
SubTotal 2652 2652
14 GUNA MP-06-004-070-004/198-B
(SIRSI) 		1706004070NRG24100720230098076 10/07/2023 Ramesh 1706004070WL006001 Ramesh 00415 SBIN0003849 1326 1326 Processed 28/07/2023 211509687 Ramesh (000000)
15 GUNA MP-06-004-070-004/467
(SIRSI) 		1706004070NRG24100720230098095 10/07/2023 Kana pateliya 1706004070WL006001 Kana pateliya 00415 SBIN0003849 1326 1326 Processed 28/07/2023 211509687 Kanapateliya (000000)
SubTotal 2652 2652
16 GUNA MP-06-004-023-001/213
(PAGARA) 		1706004023NRG24100720230098136 10/07/2023 Anant singh Kushwah 1706004023WL006003 Anant singh Kushwah 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509687 AnantsinghKushwah (000000)
17 GUNA MP-06-004-046-001/133-A
(MAGRANA) 		1706004046NRG24100720230098421 10/07/2023 jagdish shikari 1706004046WL006010 jagdish shikari 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509687 jagdishshikari (000000)
18 GUNA MP-06-004-046-001/160
(MAGRANA) 		1706004046NRG24100720230098489 10/07/2023 parmal puri 1706004046WL006012 parmal puri 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509687 parmalpuri (000000)
19 GUNA MP-06-004-046-001/167-A
(MAGRANA) 		1706004046NRG24100720230098540 10/07/2023 brajesh 1706004046WL006013 brajesh 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509687 brajesh (000000)
20 GUNA MP-06-004-046-001/177
(MAGRANA) 		1706004046NRG24100720230098491 10/07/2023 LAKHAN SINGH 1706004046WL006012 LAKHAN SINGH 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509687 LAKHANSINGH (000000)
21 GUNA MP-06-004-046-001/215-A
(MAGRANA) 		1706004046NRG24100720230098555 10/07/2023 Balveer Kushwah 1706004046WL006014 Balveer Kushwah 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509687 BalveerKushwah (000000)
22 GUNA MP-06-004-046-001/219
(MAGRANA) 		1706004046NRG24100720230098559 10/07/2023 manidevi 1706004046WL006014 manidevi 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509687 manidevi (000000)
23 GUNA MP-06-004-046-001/232-B
(MAGRANA) 		1706004046NRG24100720230098439 10/07/2023 shahjadi begam 1706004046WL006010 shahjadi begam 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509687 shahjadibegam (000000)
24 GUNA MP-06-004-046-001/449-A
(MAGRANA) 		1706004046NRG24100720230098474 10/07/2023 Naval Singh Sahariya 1706004046WL006011 Naval Singh Sahariya 00415 SBIN0030196 3094 3094 Processed 28/07/2023 211509687 NavalSinghSahariya (000000)
25 GUNA MP-06-004-046-001/468-A
(MAGRANA) 		1706004046NRG24100720230098566 10/07/2023 Bhura 1706004046WL006014 Bhura 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509687 Bhura (000000)
26 GUNA MP-06-004-046-001/478-A
(MAGRANA) 		1706004046NRG24100720230098550 10/07/2023 Kaboola 1706004046WL006013 Kaboola 00415 SBIN0030196 1326 1326 Processed 28/07/2023 211509687 Kaboola (000000)
27 GUNA MP-06-004-046-001/801-A
(MAGRANA) 		1706004046NRG24100720230098476 10/07/2023 maya bai 1706004046WL006011 maya bai 00415 SBIN0030196 3094 3094 Processed 28/07/2023 211509687 mayabai (000000)
28 GUNA MP-06-004-046-001/805-A
(MAGRANA) 		1706004046NRG24100720230098469 10/07/2023 rammohan 1706004046WL006010 rammohan 00415 SBIN0030196 1547 1547 Processed 28/07/2023 211509687 rammohan (000000)
SubTotal 21658 21658
29 GUNA MP-06-004-046-001/800
(MAGRANA) 		1706004046NRG24100720230098530 10/07/2023 Kallu 1706004046WL006012 Kallu 00415 SBIN0030391 1326 1326 Processed 28/07/2023 211509687 Kallu (000000)
30 GUNA MP-06-004-070-004/98
(SIRSI) 		1706004070NRG24100720230098120 10/07/2023 Leela 1706004070WL006001 Leela 00415 SBIN0030391 1326 1326 Processed 28/07/2023 211509687 Leela (000000)
SubTotal 2652 2652
31 GUNA MP-06-004-046-001/319-B
(MAGRANA) 		1706004046NRG24100720230098563 10/07/2023 Chandrabhaan 1706004046WL006014 Chandrabhaan 00415 SBIN0030519 1326 1326 Processed 28/07/2023 211509687 Chandrabhaan (000000)
SubTotal 1326 1326
32 GUNA MP-06-004-046-001/785
(MAGRANA) 		1706004046NRG24100720230098569 10/07/2023 umesh 1706004046WL006014 umesh 00468 UBIN0541061 1326 1326 Processed 28/07/2023 211509687 umesh (000000)
SubTotal 1326 1326
33 GUNA MP-06-004-044-002/213-D
(GOPALPUR) 		1706004044NRG24100720230098587 10/07/2023 SEEMA 1706004044WL006018 SEEMA 00468 UBIN0573051 54 54 Processed 28/07/2023 211509687 SEEMA (000000)
34 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24100720230098465 10/07/2023 Deepak 1706004046WL006010 Deepak 00468 UBIN0573051 1547 1547 Processed 28/07/2023 211509687 Deepak (000000)
35 GUNA MP-06-004-046-001/92-B
(MAGRANA) 		1706004046NRG24100720230098473 10/07/2023 uma bai 1706004046WL006010 uma bai 00468 UBIN0573051 1547 1547 Processed 28/07/2023 211509687 umabai (000000)
SubTotal 3148 3148
36 GUNA MP-06-004-005-004/111
(CHHIPON) 		1706004005NRG24100720230097766 10/07/2023 HARIRAM 1706004005WL005980 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509687 HARIRAM (000000)
37 GUNA MP-06-004-019-001/504
(MAWAN) 		1706004019NRG24100720230097945 10/07/2023 Guddi 1706004019WL005990 Guddi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211509687 Guddi (000000)
38 GUNA MP-06-004-044-002/701-B
(GOPALPUR) 		1706004044NRG24100720230098611 10/07/2023 mahesh 1706004044WL006018 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211509687 mahesh (000000)
SubTotal 3757 3757
39 GUNA MP-06-004-005-004/580
(CHHIPON) 		1706004005NRG24100720230097771 10/07/2023 Sheshfol 1706004005WL005980 Sheshfol 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211509687 Sheshfol (000000)
40 GUNA MP-06-004-005-004/83-C
(CHHIPON) 		1706004005NRG24100720230097773 10/07/2023 munash 1706004005WL005980 munash 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211509687 munash (000000)
41 GUNA MP-06-004-044-002/6
(GOPALPUR) 		1706004044NRG24100720230098599 10/07/2023 bhagchand 1706004044WL006018 bhagchand 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211509687 bhagchand (000000)
42 GUNA MP-06-004-046-001/115-B
(MAGRANA) 		1706004046NRG24100720230098478 10/07/2023 Pavan 1706004046WL006012 Pavan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211509687 Pavan (000000)
43 GUNA MP-06-004-046-001/187-A
(MAGRANA) 		1706004046NRG24100720230098495 10/07/2023 ismail 1706004046WL006012 ismail 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211509687 ismail (000000)
44 GUNA MP-06-004-046-001/259-D
(MAGRANA) 		1706004046NRG24100720230098543 10/07/2023 Ritik 1706004046WL006013 Ritik 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211509687 Ritik (000000)
45 GUNA MP-06-004-046-001/26-A
(MAGRANA) 		1706004046NRG24100720230098545 10/07/2023 Radha 1706004046WL006013 Radha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211509687 Radha (000000)
46 GUNA MP-06-004-046-001/26-B
(MAGRANA) 		1706004046NRG24100720230098444 10/07/2023 Rammohan 1706004046WL006010 Rammohan 00691 IPOS0000001 1547 1547 Processed 29/07/2023 211509687 Rammohan (000000)
47 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24100720230098449 10/07/2023 Anjli 1706004046WL006010 Anjli 00691 IPOS0000001 1547 1547 Processed 29/07/2023 211509687 Anjli (000000)
48 GUNA MP-06-004-046-001/276-A
(MAGRANA) 		1706004046NRG24100720230098451 10/07/2023 Sanjeev 1706004046WL006010 Sanjeev 00691 IPOS0000001 1547 1547 Processed 29/07/2023 211509687 Sanjeev (000000)
49 GUNA MP-06-004-046-001/3-A
(MAGRANA) 		1706004046NRG24100720230098547 10/07/2023 Bhoori 1706004046WL006013 Bhoori 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211509687 Bhoori (000000)
50 GUNA MP-06-004-046-001/37-A
(MAGRANA) 		1706004046NRG24100720230098460 10/07/2023 monu 1706004046WL006010 monu 00691 IPOS0000001 1547 1547 Processed 29/07/2023 211509687 monu (000000)
51 GUNA MP-06-004-046-001/510-A
(MAGRANA) 		1706004046NRG24100720230098519 10/07/2023 Vikas 1706004046WL006012 Vikas 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211509687 Vikas (000000)
52 GUNA MP-06-004-061-005/581
(DHANWADI) 		1706004061NRG24100720230097685 10/07/2023 dumdi bai 1706004061WL005977 dumdi bai 00691 IPOS0000001 221 221 Processed 29/07/2023 211509687 dumdibai (000000)
53 GUNA MP-06-004-070-004/346
(SIRSI) 		1706004070NRG24100720230098086 10/07/2023 Puran 1706004070WL006001 Puran 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211509687 Puran (000000)
54 GUNA MP-06-004-070-004/348
(SIRSI) 		1706004070NRG24100720230098088 10/07/2023 Amer singh 1706004070WL006001 Amer singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211509687 Amersingh (000000)
55 GUNA MP-06-004-070-004/36
(SIRSI) 		1706004070NRG24100720230098093 10/07/2023 reeta bai 1706004070WL006001 reeta bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211509687 reetabai (000000)
56 GUNA MP-06-004-070-004/400
(SIRSI) 		1706004070NRG24100720230098094 10/07/2023 munna 1706004070WL006001 munna 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211509687 munna (000000)
57 GUNA MP-06-004-084-001/787-A
(MARKIMAHU) 		1706004084NRG24100720230098658 10/07/2023 rajni 1706004084WL006020 rajni 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211509687 rajni (000000)
SubTotal 24973 24973
Total 80940 80940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_100723FTO_159079 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8619
2 GUNA MP1706004_100723FTO_159079 Bank of India BKID0008890 GUNA 5304
3 GUNA MP1706004_100723FTO_159079 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 GUNA MP1706004_100723FTO_159079 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
5 GUNA MP1706004_100723FTO_159079 Punjab National Bank PUNB0061010 Guna 2652
6 GUNA MP1706004_100723FTO_159079 State Bank of India SBIN0003849 GUNA 2652
7 GUNA MP1706004_100723FTO_159079 State Bank of India SBIN0030196 PAGARA 21658
8 GUNA MP1706004_100723FTO_159079 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
9 GUNA MP1706004_100723FTO_159079 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
10 GUNA MP1706004_100723FTO_159079 Union Bank of India UBIN0541061 GUNA 1326
11 GUNA MP1706004_100723FTO_159079 Union Bank of India UBIN0573051 KUNDOL 3148
12 GUNA MP1706004_100723FTO_159079 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
13 GUNA MP1706004_100723FTO_159079 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
14 GUNA MP1706004_100723FTO_159079 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 1105
15 GUNA MP1706004_100723FTO_159079 India Post Payments Bank IPOS0000001 Guna 24973

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