Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_020923FTO_246795
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-06-004-044-002/907
(GOPALPUR) 		1706004044NRG24010920230127740 02/09/2023 sourav pal 1706004044WL011021 sourav pal 00045 BARB0ASHBHO 1326 1326 Processed 07/09/2023 067752000 souravpal (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-044-002/46-A
(GOPALPUR) 		1706004044NRG24010920230127716 02/09/2023 basanti lal pal 1706004044WL011021 basanti lal pal 00045 BARB0GUNAXX 1326 1326 Processed 07/09/2023 067752000 basantilalpal (000000)
3 GUNA MP-06-004-044-002/904
(GOPALPUR) 		1706004044NRG24010920230127738 02/09/2023 Kabula pal 1706004044WL011021 Kabula pal 00045 BARB0GUNAXX 1326 1326 Processed 07/09/2023 067752000 Kabulapal (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-044-001/24
(GOPALPUR) 		1706004044NRG24010920230127748 02/09/2023 Biharilaal Kushwah 1706004044WL011022 Biharilaal Kushwah 00048 BKID0008890 1326 1326 Processed 07/09/2023 067752000 BiharilaalKushwah (000000)
5 GUNA MP-06-004-044-001/606-A
(GOPALPUR) 		1706004044NRG24010920230127750 02/09/2023 shishupal yadav 1706004044WL011022 shishupal yadav 00048 BKID0008890 1326 1326 Processed 07/09/2023 067752000 shishupalyadav (000000)
6 GUNA MP-06-004-044-002/603-D
(GOPALPUR) 		1706004044NRG24010920230127723 02/09/2023 preeti bai pal 1706004044WL011021 preeti bai pal 00048 BKID0008890 1326 1326 Processed 07/09/2023 067752000 preetibaipal (000000)
7 GUNA MP-06-004-044-002/908
(GOPALPUR) 		1706004044NRG24010920230127742 02/09/2023 radha bai pal 1706004044WL011021 radha bai pal 00048 BKID0008890 1326 1326 Processed 07/09/2023 067752000 radhabaipal (000000)
8 GUNA MP-06-004-061-005/527
(DHANWADI) 		1706004061NRG24020920230127952 02/09/2023 thakurlal 1706004061WL011067 thakurlal 00048 BKID0008890 2652 2652 Processed 07/09/2023 067752000 thakurlal (000000)
SubTotal 7956 7956
9 GUNA MP-06-004-044-002/600
(GOPALPUR) 		1706004044NRG24010920230127720 02/09/2023 anita pal 1706004044WL011021 anita pal 00152 HDFC0000911 1326 1326 Processed 07/09/2023 067752000 anitapal (000000)
SubTotal 1326 1326
10 GUNA MP-06-004-044-001/41
(GOPALPUR) 		1706004044NRG24010920230127749 02/09/2023 JANAKI BAI 1706004044WL011022 JANAKI BAI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067752000 JANAKIBAI (000000)
SubTotal 1326 1326
11 GUNA MP-06-004-078-002/427
(BAJRANGGARH) 		1706004078NRG24030720230086677 02/09/2023 taran 1706004WL0005267 taran 00415 SBIN0003849 1105 1105 Processed 07/09/2023 067752000 taran (000000)
SubTotal 1105 1105
12 GUNA MP-06-004-054-001/721
(TINSIYAI) 		1706004054NRG24010920230127832 02/09/2023 kailass 1706004054WL011035 kailass 00415 SBIN0030168 2652 2652 Processed 07/09/2023 067752000 kailass (000000)
13 GUNA MP-06-004-054-004/91
(TINSIYAI) 		1706004054NRG24010920230127847 02/09/2023 bhejnath 1706004054WL011039 bhejnath 00415 SBIN0030168 2652 2652 Rejected 12/09/2023 067752000 Account closed
14 GUNA MP-06-004-061-005/474
(DHANWADI) 		1706004061NRG24020920230127931 02/09/2023 kalu 1706004061WL011064 kalu 00415 SBIN0030168 2652 2652 Processed 07/09/2023 067752000 kalu (000000)
15 GUNA MP-06-004-061-005/496
(DHANWADI) 		1706004061NRG24020920230127950 02/09/2023 suvan 1706004061WL011067 suvan 00415 SBIN0030168 2652 2652 Processed 07/09/2023 067752000 suvan (000000)
16 GUNA MP-06-004-061-005/516
(DHANWADI) 		1706004061NRG24020920230127941 02/09/2023 badal 1706004061WL011065 badal 00415 SBIN0030168 2652 2652 Processed 07/09/2023 067752000 badal (000000)
17 GUNA MP-06-004-061-005/525
(DHANWADI) 		1706004061NRG24020920230127934 02/09/2023 nurla 1706004061WL011064 nurla 00415 SBIN0030168 2652 2652 Processed 07/09/2023 067752000 nurla (000000)
SubTotal 15912 15912
18 GUNA MP-06-004-044-001/65-A
(GOPALPUR) 		1706004044NRG24010920230127753 02/09/2023 satish yadav 1706004044WL011022 satish yadav 00415 SBIN0030196 1326 1326 Processed 07/09/2023 067752000 satishyadav (000000)
19 GUNA MP-06-004-044-001/89-C
(GOPALPUR) 		1706004044NRG24010920230127756 02/09/2023 amit yadav 1706004044WL011022 amit yadav 00415 SBIN0030196 1326 1326 Processed 07/09/2023 067752000 amityadav (000000)
20 GUNA MP-06-004-044-002/79-B
(GOPALPUR) 		1706004044NRG24010920230127734 02/09/2023 Harveer raghuwanshi 1706004044WL011021 Harveer raghuwanshi 00415 SBIN0030196 1326 1326 Processed 07/09/2023 067752000 Harveerraghuwanshi (000000)
21 GUNA MP-06-004-044-002/904
(GOPALPUR) 		1706004044NRG24010920230127737 02/09/2023 Ranveer pal 1706004044WL011021 Ranveer pal 00415 SBIN0030196 1326 1326 Processed 07/09/2023 067752000 Ranveerpal (000000)
22 GUNA MP-06-004-044-002/911
(GOPALPUR) 		1706004044NRG24010920230127745 02/09/2023 premnarayan pal 1706004044WL011021 premnarayan pal 00415 SBIN0030196 1326 1326 Processed 07/09/2023 067752000 premnarayanpal (000000)
23 GUNA MP-06-004-044-002/911
(GOPALPUR) 		1706004044NRG24010920230127746 02/09/2023 rachna baghel 1706004044WL011021 rachna baghel 00415 SBIN0030196 1326 1326 Processed 07/09/2023 067752000 rachnabaghel (000000)
SubTotal 7956 7956
24 GUNA MP-06-004-028-001/183
(GOPALPURTAKTAIYA) 		1706004000NRG24020920230128206 02/09/2023 Ravindra 1706004WL011119 Ravindra 00415 SBIN0030391 663 663 Processed 07/09/2023 067752000 Ravindra (000000)
SubTotal 663 663
25 GUNA MP-06-004-044-002/86-A
(GOPALPUR) 		1706004044NRG24010920230127735 02/09/2023 hariom raghuwanshi 1706004044WL011021 hariom raghuwanshi 00462 UCBA0001720 1326 1326 Processed 07/09/2023 067752000 hariomraghuwanshi (000000)
26 GUNA MP-06-004-044-002/86-A
(GOPALPUR) 		1706004044NRG24010920230127736 02/09/2023 Krishna bai 1706004044WL011021 Krishna bai 00462 UCBA0001720 1326 1326 Processed 07/09/2023 067752000 Krishnabai (000000)
27 GUNA MP-06-004-044-002/905
(GOPALPUR) 		1706004044NRG24010920230127739 02/09/2023 Rdheshyam pal 1706004044WL011021 Rdheshyam pal 00462 UCBA0001720 1326 1326 Processed 07/09/2023 067752000 Rdheshyampal (000000)
28 GUNA MP-06-004-061-005/494
(DHANWADI) 		1706004061NRG24020920230127932 02/09/2023 bhav singh 1706004061WL011064 bhav singh 00462 UCBA0001720 2652 2652 Processed 07/09/2023 067752000 bhavsingh (000000)
SubTotal 6630 6630
29 GUNA MP-06-004-061-005/504
(DHANWADI) 		1706004061NRG24020920230127951 02/09/2023 naan singh 1706004061WL011067 naan singh 00468 UBIN0572128 2652 2652 Processed 08/09/2023 067752000 naansingh (000000)
30 GUNA MP-06-004-061-005/511
(DHANWADI) 		1706004061NRG24020920230127933 02/09/2023 munna barela 1706004061WL011064 munna barela 00468 UBIN0572128 2652 2652 Processed 08/09/2023 067752000 munnabarela (000000)
SubTotal 5304 5304
31 GUNA MP-06-004-044-002/908
(GOPALPUR) 		1706004044NRG24010920230127741 02/09/2023 nirpat singh baghel 1706004044WL011021 nirpat singh baghel 00468 UBIN0573051 1326 1326 Processed 08/09/2023 067752000 nirpatsinghbaghel (000000)
SubTotal 1326 1326
32 GUNA MP-06-004-044-002/910
(GOPALPUR) 		1706004044NRG24010920230127744 02/09/2023 Gourishankar pal 1706004044WL011021 Gourishankar pal 00468 UBIN0911542 1326 1326 Processed 08/09/2023 067752000 Gourishankarpal (000000)
SubTotal 1326 1326
33 GUNA MP-06-004-033-001/31-A
(BHIDRA) 		1706004033NRG24020920230128215 02/09/2023 meharban 1706004033WL011122 meharban 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 067752000 meharban (000000)
34 GUNA MP-06-004-044-002/37
(GOPALPUR) 		1706004044NRG24010920230127714 02/09/2023 narendra singh raghuwanshi 1706004044WL011021 narendra singh raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067752000 narendrasinghraghuwanshi (000000)
35 GUNA MP-06-004-044-002/909
(GOPALPUR) 		1706004044NRG24010920230127743 02/09/2023 Chandan pal 1706004044WL011021 Chandan pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067752000 Chandanpal (000000)
SubTotal 5304 5304
36 GUNA MP-06-004-044-001/606-A
(GOPALPUR) 		1706004044NRG24010920230127751 02/09/2023 brijesh bai yadav 1706004044WL011022 brijesh bai yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067752000 brijeshbaiyadav (000000)
37 GUNA MP-06-004-044-001/91-A
(GOPALPUR) 		1706004044NRG24010920230127759 02/09/2023 sangeeta bai yadav 1706004044WL011022 sangeeta bai yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067752000 sangeetabaiyadav (000000)
38 GUNA MP-06-004-044-001/91-C
(GOPALPUR) 		1706004044NRG24010920230127760 02/09/2023 Bhaiyalal yadav 1706004044WL011022 Bhaiyalal yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067752000 Bhaiyalalyadav (000000)
39 GUNA MP-06-004-044-001/91-C
(GOPALPUR) 		1706004044NRG24010920230127761 02/09/2023 pista bai yadav 1706004044WL011022 pista bai yadav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067752000 pistabaiyadav (000000)
SubTotal 5304 5304
40 GUNA MP-06-004-024-001/273
(RICHHERA) 		1706004024NRG24010920230127812 02/09/2023 Arjun 1706004024WL011029 Arjun 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067752000 Arjun (000000)
41 GUNA MP-06-004-044-002/37
(GOPALPUR) 		1706004044NRG24010920230127715 02/09/2023 shivkumari bai 1706004044WL011021 shivkumari bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067752000 shivkumaribai (000000)
42 GUNA MP-06-004-061-005/431
(DHANWADI) 		1706004061NRG24020920230127943 02/09/2023 mangal 1706004061WL011066 mangal 00691 IPOS0000001 2652 2652 Processed 07/09/2023 067752000 mangal (000000)
SubTotal 5083 5083
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_020923FTO_246795 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 GUNA MP1706004_020923FTO_246795 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
3 GUNA MP1706004_020923FTO_246795 Bank of India BKID0008890 GUNA 7956
4 GUNA MP1706004_020923FTO_246795 HDFC bank HDFC0000911 GUNA 1326
5 GUNA MP1706004_020923FTO_246795 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 GUNA MP1706004_020923FTO_246795 State Bank of India SBIN0003849 GUNA 1105
7 GUNA MP1706004_020923FTO_246795 State Bank of India SBIN0030168 MAYANA 15912
8 GUNA MP1706004_020923FTO_246795 State Bank of India SBIN0030196 PAGARA 7956
9 GUNA MP1706004_020923FTO_246795 State Bank of India SBIN0030391 COLLECTORATE , GUNA 663
10 GUNA MP1706004_020923FTO_246795 UCO Bank UCBA0001720 GUNA 6630
11 GUNA MP1706004_020923FTO_246795 Union Bank of India UBIN0572128 Myana 5304
12 GUNA MP1706004_020923FTO_246795 Union Bank of India UBIN0573051 KUNDOL 1326
13 GUNA MP1706004_020923FTO_246795 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
14 GUNA MP1706004_020923FTO_246795 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2652
15 GUNA MP1706004_020923FTO_246795 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2652
16 GUNA MP1706004_020923FTO_246795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
17 GUNA MP1706004_020923FTO_246795 India Post Payments Bank IPOS0000001 Guna 5083

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