Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:19:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170623FTO_100250
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-06-004-037-003/384
(RENJHAI) 		1706004037NRG24160620230051610 17/06/2023 Love Kumar 1706004037WL003357 Love Kumar 00045 BARB0GUNAXX 2856 2856 Processed 27/06/2023 515593407 LoveKumar (000000)
2 GUNA MP-06-004-044-001/167
(GOPALPUR) 		1706004044NRG24130620230047400 17/06/2023 kok singh 1706004044WL003025 kok singh 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 515593407 koksingh (000000)
3 GUNA MP-06-004-044-002/600
(GOPALPUR) 		1706004044NRG24160620230052863 17/06/2023 kalyan singh 1706004044WL003414 kalyan singh 00045 BARB0GUNAXX 1105 1105 Processed 27/06/2023 515593407 kalyansingh (000000)
4 GUNA MP-06-004-044-002/600
(GOPALPUR) 		1706004044NRG24170620230053380 17/06/2023 kalyan singh 1706004044WL003430 kalyan singh 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 515593407 kalyansingh (000000)
SubTotal 6613 6613
5 GUNA MP-06-004-022-002/22
(BEHANTAGHAT) 		1706004022NRG24160620230052757 17/06/2023 AKINT PRADIP 1706004022WL003410 AKINT PRADIP 00168 ICIC0000538 1326 1326 Processed 27/06/2023 515593407 AKINTPRADIP (000000)
6 GUNA MP-06-004-044-001/44
(GOPALPUR) 		1706004044NRG24130620230047382 17/06/2023 SURESH 1706004044WL003024 SURESH 00168 ICIC0000538 1326 1326 Processed 27/06/2023 515593407 SURESH (000000)
7 GUNA MP-06-004-044-001/46
(GOPALPUR) 		1706004044NRG24130620230047383 17/06/2023 MOTI LAL 1706004044WL003024 MOTI LAL 00168 ICIC0000538 1326 1326 Processed 27/06/2023 515593407 MOTILAL (000000)
SubTotal 3978 3978
8 GUNA MP-06-004-044-002/46-B
(GOPALPUR) 		1706004044NRG24170620230053371 17/06/2023 sunita bai 1706004044WL003430 sunita bai 00349 PSIB0000314 1326 1326 Processed 27/06/2023 515593407 sunitabai (000000)
SubTotal 1326 1326
9 GUNA MP-06-004-022-002/77-B
(BEHANTAGHAT) 		1706004022NRG24160620230052795 17/06/2023 SYAM 1706004022WL003410 SYAM 00415 SBIN0030081 1326 1326 Processed 27/06/2023 515593407 SYAM (000000)
10 GUNA MP-06-004-022-002/77-B
(BEHANTAGHAT) 		1706004022NRG24160620230052794 17/06/2023 SYANM 1706004022WL003410 SYANM 00415 SBIN0030081 1326 1326 Processed 27/06/2023 515593407 SYANM (000000)
SubTotal 2652 2652
11 GUNA MP-06-004-066-001/109
(PADMANKHEDI) 		1706004066NRG24170620230054546 17/06/2023 rampal 1706004066WL003481 rampal 00415 SBIN0030168 1105 1105 Processed 27/06/2023 515593407 rampal (000000)
12 GUNA MP-06-004-066-001/219
(PADMANKHEDI) 		1706004066NRG24170620230054594 17/06/2023 Harveer pal 1706004066WL003481 Harveer pal 00415 SBIN0030168 1105 1105 Processed 27/06/2023 515593407 Harveerpal (000000)
13 GUNA MP-06-004-066-001/220
(PADMANKHEDI) 		1706004066NRG24170620230054595 17/06/2023 Balram 1706004066WL003481 Balram 00415 SBIN0030168 1105 1105 Processed 27/06/2023 515593407 Balram (000000)
14 GUNA MP-06-004-066-001/49
(PADMANKHEDI) 		1706004066NRG24170620230054634 17/06/2023 lakhan singh 1706004066WL003481 lakhan singh 00415 SBIN0030168 1105 1105 Processed 27/06/2023 515593407 lakhansingh (000000)
15 GUNA MP-06-004-066-001/72
(PADMANKHEDI) 		1706004066NRG24170620230054663 17/06/2023 munni bai 1706004066WL003481 munni bai 00415 SBIN0030168 1105 1105 Processed 27/06/2023 515593407 munnibai (000000)
16 GUNA MP-06-004-066-002/274
(PADMANKHEDI) 		1706004066NRG24170620230053398 17/06/2023 rajaram 1706004066WL003431 rajaram 00415 SBIN0030168 1105 1105 Processed 27/06/2023 515593407 rajaram (000000)
17 GUNA MP-06-004-068-003/112-B
(TAKNERA) 		1706004068NRG24120620230044026 17/06/2023 parsutam 1706004068WL002822 parsutam 00415 SBIN0030168 1105 1105 Processed 27/06/2023 515593407 parsutam (000000)
SubTotal 7735 7735
18 GUNA MP-06-004-022-002/104
(BEHANTAGHAT) 		1706004022NRG24160620230052735 17/06/2023 INDRA 1706004022WL003410 INDRA 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 INDRA (000000)
19 GUNA MP-06-004-022-002/104
(BEHANTAGHAT) 		1706004022NRG24160620230052734 17/06/2023 MUNNI BAI 1706004022WL003410 MUNNI BAI 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 MUNNIBAI (000000)
20 GUNA MP-06-004-022-002/104
(BEHANTAGHAT) 		1706004022NRG24160620230052736 17/06/2023 SHIVRAJ 1706004022WL003410 SHIVRAJ 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 SHIVRAJ (000000)
21 GUNA MP-06-004-022-002/117-B
(BEHANTAGHAT) 		1706004022NRG24160620230052743 17/06/2023 shureandra 1706004022WL003410 shureandra 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 shureandra (000000)
22 GUNA MP-06-004-022-002/143
(BEHANTAGHAT) 		1706004022NRG24160620230052746 17/06/2023 latura 1706004022WL003410 latura 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 latura (000000)
23 GUNA MP-06-004-022-002/147-A
(BEHANTAGHAT) 		1706004022NRG24160620230052749 17/06/2023 Bablu kewat 1706004022WL003410 Bablu kewat 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 Bablukewat (000000)
24 GUNA MP-06-004-022-002/31
(BEHANTAGHAT) 		1706004022NRG24160620230052765 17/06/2023 BALVEER 1706004022WL003410 BALVEER 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 BALVEER (000000)
25 GUNA MP-06-004-022-002/47-A
(BEHANTAGHAT) 		1706004022NRG24160620230052774 17/06/2023 hamraj 1706004022WL003410 hamraj 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 hamraj (000000)
26 GUNA MP-06-004-022-002/48-C
(BEHANTAGHAT) 		1706004022NRG24160620230052779 17/06/2023 RADHESHYAM KUSHWAH 1706004022WL003410 RADHESHYAM KUSHWAH 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 RADHESHYAMKUSHWAH (000000)
27 GUNA MP-06-004-022-002/93
(BEHANTAGHAT) 		1706004022NRG24160620230052804 17/06/2023 bundel shingh 1706004022WL003410 bundel shingh 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 bundelshingh (000000)
28 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24160620230052851 17/06/2023 surendra 1706004044WL003413 surendra 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 surendra (000000)
29 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24160620230052853 17/06/2023 surendra 1706004044WL003413 surendra 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 surendra (000000)
30 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24130620230047404 17/06/2023 mathura ba 1706004044WL003025 mathura ba 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 mathuraba (000000)
31 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24130620230047405 17/06/2023 mathura ba 1706004044WL003025 mathura ba 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 mathuraba (000000)
32 GUNA MP-06-004-044-001/56-A
(GOPALPUR) 		1706004044NRG24160620230052708 17/06/2023 jaysingh 1706004044WL003409 jaysingh 00415 SBIN0030196 1326 1326 Processed 27/06/2023 515593407 jaysingh (000000)
SubTotal 19890 19890
33 GUNA MP-06-004-022-002/111-A
(BEHANTAGHAT) 		1706004022NRG24160620230052741 17/06/2023 KAMLESH 1706004022WL003410 KAMLESH 00415 SBIN0030391 1326 1326 Processed 27/06/2023 515593407 KAMLESH (000000)
34 GUNA MP-06-004-022-002/40-A
(BEHANTAGHAT) 		1706004022NRG24160620230052767 17/06/2023 SIRIYA 1706004022WL003410 SIRIYA 00415 SBIN0030391 1326 1326 Processed 27/06/2023 515593407 SIRIYA (000000)
35 GUNA MP-06-004-044-001/51-A
(GOPALPUR) 		1706004044NRG24130620230047390 17/06/2023 Pawan Bai 1706004044WL003024 Pawan Bai 00415 SBIN0030391 1326 1326 Processed 27/06/2023 515593407 PawanBai (000000)
SubTotal 3978 3978
36 GUNA MP-06-004-005-002/283
(CHHIPON) 		1706004005NRG24170620230054078 17/06/2023 SEETARAM 1706004005WL003452 SEETARAM 00415 SBIN0030519 1326 1326 Processed 27/06/2023 515593407 SEETARAM (000000)
SubTotal 1326 1326
37 GUNA MP-06-004-089-001/134
(GAJNAI) 		1706004089NRG24170620230053241 17/06/2023 ramveer singh raghuwanshi 1706004089WL003427 ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 27/06/2023 515593407 ramveersinghraghuwanshi (000000)
SubTotal 1326 1326
38 GUNA MP-06-004-044-002/213-D
(GOPALPUR) 		1706004044NRG24160620230052722 17/06/2023 SEEMA 1706004044WL003409 SEEMA 00468 UBIN0573051 1105 1105 Processed 27/06/2023 515593407 SEEMA (000000)
39 GUNA MP-06-004-044-002/213-D
(GOPALPUR) 		1706004044NRG24170620230053363 17/06/2023 SEEMA 1706004044WL003430 SEEMA 00468 UBIN0573051 1326 1326 Processed 27/06/2023 515593407 SEEMA (000000)
SubTotal 2431 2431
40 GUNA MP-06-004-005-002/402
(CHHIPON) 		1706004005NRG24170620230054082 17/06/2023 Suresh 1706004005WL003452 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515593407 Suresh (000000)
41 GUNA MP-06-004-044-001/31-A
(GOPALPUR) 		1706004044NRG24130620230047379 17/06/2023 Rajaram Yadav 1706004044WL003024 Rajaram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515593407 RajaramYadav (000000)
42 GUNA MP-06-004-044-002/701-B
(GOPALPUR) 		1706004044NRG24160620230052873 17/06/2023 mahesh 1706004044WL003414 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515593407 mahesh (000000)
43 GUNA MP-06-004-044-002/701-B
(GOPALPUR) 		1706004044NRG24170620230053388 17/06/2023 mahesh 1706004044WL003430 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515593407 mahesh (000000)
44 GUNA MP-06-004-058-006/894
(UMRI) 		1706004000NRG24170620230054520 17/06/2023 Jasman 1706004WL003478 Jasman 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 515593407 Jasman (000000)
45 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24170620230054555 17/06/2023 Dalbhanjan Singh 1706004066WL003481 Dalbhanjan Singh 00602 SBIN0RRMBGB 1105 1105 Rejected 27/06/2023 515593407 No Such Account
SubTotal 9282 9282
46 GUNA MP-06-004-044-001/62
(GOPALPUR) 		1706004044NRG24160620230052829 17/06/2023 Goda 1706004044WL003411 Goda 00688 FINO0001001 1326 1326 Processed 27/06/2023 515593407 Goda (000000)
SubTotal 1326 1326
47 GUNA MP-06-004-044-002/6
(GOPALPUR) 		1706004044NRG24160620230052861 17/06/2023 bhagchand 1706004044WL003414 bhagchand 00691 IPOS0000001 1105 1105 Processed 27/06/2023 515593407 bhagchand (000000)
48 GUNA MP-06-004-044-002/6
(GOPALPUR) 		1706004044NRG24170620230053378 17/06/2023 bhagchand 1706004044WL003430 bhagchand 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515593407 bhagchand (000000)
49 GUNA MP-06-004-066-001/45-C
(PADMANKHEDI) 		1706004066NRG24170620230054631 17/06/2023 Lalliram 1706004066WL003481 Lalliram 00691 IPOS0000001 1105 1105 Processed 27/06/2023 515593407 Lalliram (000000)
50 GUNA MP-06-004-066-003/231
(PADMANKHEDI) 		1706004066NRG24170620230053415 17/06/2023 Mulayam singh 1706004066WL003431 Mulayam singh 00691 IPOS0000001 1105 1105 Processed 27/06/2023 515593407 Mulayamsingh (000000)
SubTotal 4641 4641
Total 66504 66504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170623FTO_100250 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6613
2 GUNA MP1706004_170623FTO_100250 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 GUNA MP1706004_170623FTO_100250 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
4 GUNA MP1706004_170623FTO_100250 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
5 GUNA MP1706004_170623FTO_100250 State Bank of India SBIN0030168 MAYANA 7735
6 GUNA MP1706004_170623FTO_100250 State Bank of India SBIN0030196 PAGARA 19890
7 GUNA MP1706004_170623FTO_100250 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3978
8 GUNA MP1706004_170623FTO_100250 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
9 GUNA MP1706004_170623FTO_100250 UCO Bank UCBA0001720 GUNA 1326
10 GUNA MP1706004_170623FTO_100250 Union Bank of India UBIN0573051 KUNDOL 2431
11 GUNA MP1706004_170623FTO_100250 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
12 GUNA MP1706004_170623FTO_100250 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2431
13 GUNA MP1706004_170623FTO_100250 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
14 GUNA MP1706004_170623FTO_100250 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1105
15 GUNA MP1706004_170623FTO_100250 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
16 GUNA MP1706004_170623FTO_100250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 GUNA MP1706004_170623FTO_100250 India Post Payments Bank IPOS0000001 Guna 4641

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