Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_010623FTO_68374
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-06-004-016-001/444-A
(VINAYAKKHEDI) 		1706004016NRG24260520230023252 01/06/2023 bhaggo bai 1706004016WL001530 bhaggo bai 00078 CNRB0002860 2652 2652 Processed 07/06/2023 209130886 bhaggobai (000000)
SubTotal 2652 2652
2 GUNA MP-06-004-016-003/153-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030276 01/06/2023 sami bai 1706004016WL001996 sami bai 00078 CNRB0006164 1547 1547 Processed 07/06/2023 209130886 samibai (000000)
SubTotal 1547 1547
3 GUNA MP-06-004-016-002/516
(VINAYAKKHEDI) 		1706004016NRG24010620230030511 01/06/2023 Anushka Dhakad 1706004016WL002001 Anushka Dhakad 00089 CBIN0282156 1326 1326 Processed 07/06/2023 209130886 AnushkaDhakad (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-041-003/133-A
(HINOTIYA) 		1706004041NRG24310520230028743 01/06/2023 Shyam Raghuwanshi 1706004041WL001910 Shyam Raghuwanshi 00152 HDFC0000911 1547 1547 Processed 07/06/2023 209130886 ShyamRaghuwanshi (000000)
SubTotal 1547 1547
5 GUNA MP-06-004-016-002/462
(VINAYAKKHEDI) 		1706004016NRG24010620230030504 01/06/2023 Bhagwan Singh dhakad 1706004016WL002001 Bhagwan Singh dhakad 00354 PUNB0659700 1326 1326 Processed 07/06/2023 209130886 BhagwanSinghdhakad (000000)
SubTotal 1326 1326
6 GUNA MP-06-004-016-002/177-A
(VINAYAKKHEDI) 		1706004016NRG24260520230023278 01/06/2023 Khilan 1706004016WL001539 Khilan 00415 SBIN0003849 2873 2873 Processed 07/06/2023 209130886 Khilan (000000)
7 GUNA MP-06-004-016-003/70
(VINAYAKKHEDI) 		1706004016NRG24260520230023259 01/06/2023 Abhishek 1706004016WL001530 Abhishek 00415 SBIN0003849 2873 2873 Processed 07/06/2023 209130886 Abhishek (000000)
8 GUNA MP-06-004-016-003/85-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030302 01/06/2023 fool singh 1706004016WL001996 fool singh 00415 SBIN0003849 1547 1547 Processed 07/06/2023 209130886 foolsingh (000000)
9 GUNA MP-06-004-016-003/85-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030303 01/06/2023 sona bhil 1706004016WL001996 sona bhil 00415 SBIN0003849 1547 1547 Processed 07/06/2023 209130886 sonabhil (000000)
10 GUNA MP-06-004-078-002/153-A
(BAJRANGGARH) 		1706004078NRG24010620230029521 01/06/2023 babli 1706004078WL001963 babli 00415 SBIN0003849 1326 1326 Processed 07/06/2023 209130886 babli (000000)
SubTotal 10166 10166
11 GUNA MP-06-004-072-002/112-A
(SIRSIKALAN) 		1706004072NRG24010620230030580 01/06/2023 fhulabai 1706004072WL002006 fhulabai 00415 SBIN0017104 1105 1105 Processed 07/06/2023 209130886 fhulabai (000000)
SubTotal 1105 1105
12 GUNA MP-06-004-041-003/706-A
(HINOTIYA) 		1706004041NRG24310520230028772 01/06/2023 Deepesh 1706004041WL001910 Deepesh 00415 SBIN0030081 1547 1547 Processed 07/06/2023 209130886 Deepesh (000000)
13 GUNA MP-06-004-072-002/164-B
(SIRSIKALAN) 		1706004072NRG24010620230030589 01/06/2023 Bhuriya 1706004072WL002006 Bhuriya 00415 SBIN0030081 1105 1105 Processed 07/06/2023 209130886 Bhuriya (000000)
SubTotal 2652 2652
14 GUNA MP-06-004-052-002/367
(JAMARA) 		1706004052NRG24010620230028949 01/06/2023 HARI SINGH 1706004052WL001929 HARI SINGH 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209130886 HARISINGH (000000)
15 GUNA MP-06-004-052-002/414
(JAMARA) 		1706004052NRG24010620230028954 01/06/2023 mohar bai 1706004052WL001929 mohar bai 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209130886 moharbai (000000)
16 GUNA MP-06-004-052-002/432
(JAMARA) 		1706004052NRG24010620230028972 01/06/2023 MUKESH 1706004052WL001929 MUKESH 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209130886 MUKESH (000000)
17 GUNA MP-06-004-067-004/602-A
(SINGPUR) 		1706004067NRG24010620230029014 01/06/2023 Rajesh Barela 1706004067WL001936 Rajesh Barela 00415 SBIN0030168 884 884 Processed 07/06/2023 209130886 RajeshBarela (000000)
18 GUNA MP-06-004-067-004/622
(SINGPUR) 		1706004067NRG24010620230029016 01/06/2023 Sabudi Pateliya 1706004067WL001936 Sabudi Pateliya 00415 SBIN0030168 884 884 Processed 07/06/2023 209130886 SabudiPateliya (000000)
19 GUNA MP-06-004-067-006/633
(SINGPUR) 		1706004067NRG24010620230029017 01/06/2023 Sumariya Bhilala 1706004067WL001936 Sumariya Bhilala 00415 SBIN0030168 884 884 Processed 07/06/2023 209130886 SumariyaBhilala (000000)
SubTotal 5967 5967
20 GUNA MP-06-004-041-003/272
(HINOTIYA) 		1706004041NRG24310520230028757 01/06/2023 Ramveer singh raghuwanshi 1706004041WL001910 Ramveer singh raghuwanshi 00415 SBIN0030391 1547 1547 Processed 07/06/2023 209130886 Ramveersinghraghuwanshi (000000)
SubTotal 1547 1547
21 GUNA MP-06-004-052-002/85-B
(JAMARA) 		1706004052NRG24010620230028993 01/06/2023 RAMESH PRAJPATI 1706004052WL001929 RAMESH PRAJPATI 00462 UCBA0001720 1105 1105 Processed 07/06/2023 209130886 RAMESHPRAJPATI (000000)
SubTotal 1105 1105
22 GUNA MP-06-004-051-001/918
(KHUTIYAWAD) 		1706004051NRG24010620230028932 01/06/2023 Jugraj Singh 1706004051WL001923 Jugraj Singh 00468 UBIN0541061 2652 2652 Processed 07/06/2023 209130886 JugrajSingh (000000)
SubTotal 2652 2652
23 GUNA MP-06-004-041-003/690
(HINOTIYA) 		1706004041NRG24310520230028767 01/06/2023 uda 1706004041WL001910 uda 00468 UBIN0573051 1547 1547 Processed 07/06/2023 209130886 uda (000000)
SubTotal 1547 1547
24 GUNA MP-06-004-016-002/420
(VINAYAKKHEDI) 		1706004016NRG24260520230023276 01/06/2023 Atar Bai Yadav 1706004016WL001538 Atar Bai Yadav 00468 UBIN0911542 2652 2652 Processed 07/06/2023 209130886 AtarBaiYadav (000000)
SubTotal 2652 2652
25 GUNA MP-06-004-016-002/94
(VINAYAKKHEDI) 		1706004016NRG24260520230023258 01/06/2023 Prahlad 1706004016WL001530 Prahlad 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209130886 Prahlad (000000)
26 GUNA MP-06-004-016-003/129
(VINAYAKKHEDI) 		1706004016NRG24260520230023267 01/06/2023 naval singh 1706004016WL001533 naval singh 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209130886 navalsingh (000000)
27 GUNA MP-06-004-016-003/134
(VINAYAKKHEDI) 		1706004016NRG24260520230023269 01/06/2023 laalhan singh yadav 1706004016WL001534 laalhan singh yadav 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 209130886 laalhansinghyadav (000000)
28 GUNA MP-06-004-051-001/232
(KHUTIYAWAD) 		1706004051NRG24010620230028930 01/06/2023 ranjeet 1706004051WL001921 ranjeet 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209130886 ranjeet (000000)
29 GUNA MP-06-004-052-002/428
(JAMARA) 		1706004052NRG24010620230028967 01/06/2023 RAMKRISHN 1706004052WL001929 RAMKRISHN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130886 RAMKRISHN (000000)
SubTotal 11934 11934
30 GUNA MP-06-004-041-003/702
(HINOTIYA) 		1706004041NRG24310520230028770 01/06/2023 narayan singh 1706004041WL001910 narayan singh 00662 BDBL0001372 1547 1547 Processed 07/06/2023 209130886 narayansingh (000000)
SubTotal 1547 1547
31 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24310520230028769 01/06/2023 ravi raghuwanshi 1706004041WL001910 ravi raghuwanshi 00688 FINO0001001 1547 1547 Processed 07/06/2023 209130886 raviraghuwanshi (000000)
SubTotal 1547 1547
32 GUNA MP-06-004-041-003/310
(HINOTIYA) 		1706004041NRG24310520230028759 01/06/2023 raju 1706004041WL001910 raju 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209130886 raju (000000)
33 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24010620230030596 01/06/2023 kamlesh 1706004072WL002006 kamlesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209130886 kamlesh (000000)
34 GUNA MP-06-004-084-001/787-A
(MARKIMAHU) 		1706004084NRG24010620230029614 01/06/2023 rajni 1706004084WL001967 rajni 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130886 rajni (000000)
SubTotal 3978 3978
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010623FTO_68374 Canara Bank CNRB0002860 GUNA 2652
2 GUNA MP1706004_010623FTO_68374 Canara Bank CNRB0006164 RAGHOGARH 1547
3 GUNA MP1706004_010623FTO_68374 Central Bank Of India CBIN0282156 GUNA 1326
4 GUNA MP1706004_010623FTO_68374 HDFC bank HDFC0000911 GUNA 1547
5 GUNA MP1706004_010623FTO_68374 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 1326
6 GUNA MP1706004_010623FTO_68374 State Bank of India SBIN0003849 GUNA 10166
7 GUNA MP1706004_010623FTO_68374 State Bank of India SBIN0017104 BARKHEDA GIRD 1105
8 GUNA MP1706004_010623FTO_68374 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
9 GUNA MP1706004_010623FTO_68374 State Bank of India SBIN0030168 MAYANA 5967
10 GUNA MP1706004_010623FTO_68374 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
11 GUNA MP1706004_010623FTO_68374 UCO Bank UCBA0001720 GUNA 1105
12 GUNA MP1706004_010623FTO_68374 Union Bank of India UBIN0541061 GUNA 2652
13 GUNA MP1706004_010623FTO_68374 Union Bank of India UBIN0573051 KUNDOL 1547
14 GUNA MP1706004_010623FTO_68374 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2652
15 GUNA MP1706004_010623FTO_68374 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 5525
16 GUNA MP1706004_010623FTO_68374 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3757
17 GUNA MP1706004_010623FTO_68374 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
18 GUNA MP1706004_010623FTO_68374 Bandhan Bank Limited BDBL0001372 GUNA 1547
19 GUNA MP1706004_010623FTO_68374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 GUNA MP1706004_010623FTO_68374 India Post Payments Bank IPOS0000001 Guna 3978

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