Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:42:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_130723FTO_166513
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-06-004-018-001/1020-A
(PIPARIYA) 		1706004018NRG24130720230102762 13/07/2023 puspendra raghuwanshi 1706004018WL006366 puspendra raghuwanshi 00078 CNRB0002860 1224 1224 Processed 19/07/2023 050929969 puspendraraghuwanshi (000000)
SubTotal 1224 1224
2 GUNA MP-06-004-033-003/70-A
(BHIDRA) 		1706004033NRG24130720230102714 13/07/2023 naveen dhakad 1706004033WL006362 naveen dhakad 00089 CBIN0282156 1326 1326 Processed 19/07/2023 050929969 naveendhakad (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-033-003/86
(BHIDRA) 		1706004033NRG24130720230102728 13/07/2023 anil dhakad 1706004033WL006362 anil dhakad 00152 HDFC0000911 1326 1326 Processed 19/07/2023 050929969 anildhakad (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-053-004/692
(DUNGASRA) 		1706004053NRG24130720230102476 13/07/2023 Rameswar Sahu 1706004053WL006337 Rameswar Sahu 00354 PUNB0061010 3315 3315 Processed 19/07/2023 050929969 RameswarSahu (000000)
SubTotal 3315 3315
5 GUNA MP-06-004-033-003/55
(BHIDRA) 		1706004033NRG24130720230102702 13/07/2023 ramsukhi bai dhakad 1706004033WL006362 ramsukhi bai dhakad 00415 SBIN0003849 1326 1326 Processed 19/07/2023 050929969 ramsukhibaidhakad (000000)
6 GUNA MP-06-004-033-003/58
(BHIDRA) 		1706004033NRG24130720230102704 13/07/2023 krishna dhaka 1706004033WL006362 krishna dhaka 00415 SBIN0003849 1326 1326 Processed 19/07/2023 050929969 krishnadhaka (000000)
7 GUNA MP-06-004-033-003/59-B
(BHIDRA) 		1706004033NRG24130720230102707 13/07/2023 indar singh 1706004033WL006362 indar singh 00415 SBIN0003849 1326 1326 Processed 19/07/2023 050929969 indarsingh (000000)
8 GUNA MP-06-004-033-003/66-B
(BHIDRA) 		1706004033NRG24130720230102713 13/07/2023 rekha bai dhakad 1706004033WL006362 rekha bai dhakad 00415 SBIN0003849 1326 1326 Processed 19/07/2023 050929969 rekhabaidhakad (000000)
SubTotal 5304 5304
9 GUNA MP-06-004-029-001/685
(BARKHEDAGIRD) 		1706004029NRG24130720230102892 13/07/2023 Parmalsingh Ahirwar 1706004029WL006389 Parmalsingh Ahirwar 00415 SBIN0017104 3315 3315 Processed 19/07/2023 050929969 ParmalsinghAhirwar (000000)
10 GUNA MP-06-004-029-001/776
(BARKHEDAGIRD) 		1706004029NRG24130720230102894 13/07/2023 ARVIND SINGH DHAKED 1706004029WL006389 ARVIND SINGH DHAKED 00415 SBIN0017104 3315 3315 Processed 19/07/2023 050929969 ARVINDSINGHDHAKED (000000)
SubTotal 6630 6630
11 GUNA MP-06-004-005-004/741
(CHHIPON) 		1706004005NRG24130720230102469 13/07/2023 soniya dhakad 1706004005WL006336 soniya dhakad 00415 SBIN0030168 1105 1105 Processed 19/07/2023 050929969 soniyadhakad (000000)
12 GUNA MP-06-004-053-001/146-A
(DUNGASRA) 		1706004053NRG24130720230102471 13/07/2023 Rachna 1706004053WL006337 Rachna 00415 SBIN0030168 3315 3315 Processed 19/07/2023 050929969 Rachna (000000)
13 GUNA MP-06-004-053-006/95
(DUNGASRA) 		1706004053NRG24130720230102481 13/07/2023 Kamla bai 1706004053WL006337 Kamla bai 00415 SBIN0030168 3315 3315 Processed 19/07/2023 050929969 Kamlabai (000000)
14 GUNA MP-06-004-053-006/95
(DUNGASRA) 		1706004053NRG24130720230102480 13/07/2023 Sumer singh Bhilala 1706004053WL006337 Sumer singh Bhilala 00415 SBIN0030168 3315 3315 Processed 19/07/2023 050929969 SumersinghBhilala (000000)
SubTotal 11050 11050
15 GUNA MP-06-004-005-004/741
(CHHIPON) 		1706004005NRG24130720230102470 13/07/2023 jyoti dhakad 1706004005WL006336 jyoti dhakad 00415 SBIN0030204 1105 1105 Processed 19/07/2023 050929969 jyotidhakad (000000)
16 GUNA MP-06-004-029-001/288
(BARKHEDAGIRD) 		1706004029NRG24130720230102891 13/07/2023 SHYAMALAL Ahirwar 1706004029WL006389 SHYAMALAL Ahirwar 00415 SBIN0030204 2873 2873 Processed 19/07/2023 050929969 SHYAMALALAhirwar (000000)
17 GUNA MP-06-004-029-001/288
(BARKHEDAGIRD) 		1706004029NRG24130720230102890 13/07/2023 SHYAMALAL Ahirwar 1706004029WL006389 SHYAMALAL Ahirwar 00415 SBIN0030204 2873 2873 Processed 19/07/2023 050929969 SHYAMALALAhirwar (000000)
18 GUNA MP-06-004-029-001/685
(BARKHEDAGIRD) 		1706004029NRG24130720230102893 13/07/2023 Reena Bai Ahirwar 1706004029WL006389 Reena Bai Ahirwar 00415 SBIN0030204 3315 3315 Processed 19/07/2023 050929969 ReenaBaiAhirwar (000000)
19 GUNA MP-06-004-029-001/776
(BARKHEDAGIRD) 		1706004029NRG24130720230102895 13/07/2023 Arvind dhakad 1706004029WL006389 Arvind dhakad 00415 SBIN0030204 3315 3315 Processed 19/07/2023 050929969 Arvinddhakad (000000)
SubTotal 13481 13481
20 GUNA MP-06-004-018-001/1020
(PIPARIYA) 		1706004018NRG24130720230102760 13/07/2023 mithalesh raghuwanshi 1706004018WL006366 mithalesh raghuwanshi 00415 SBIN0030391 1224 1224 Processed 19/07/2023 050929969 mithaleshraghuwanshi (000000)
21 GUNA MP-06-004-029-001/242-A
(BARKHEDAGIRD) 		1706004029NRG24130720230102889 13/07/2023 Imrat Ahirwar 1706004029WL006389 Imrat Ahirwar 00415 SBIN0030391 3315 3315 Processed 19/07/2023 050929969 ImratAhirwar (000000)
22 GUNA MP-06-004-053-004/206
(DUNGASRA) 		1706004053NRG24130720230102474 13/07/2023 Bharat singh 1706004053WL006337 Bharat singh 00415 SBIN0030391 3315 3315 Processed 19/07/2023 050929969 Bharatsingh (000000)
SubTotal 7854 7854
23 GUNA MP-06-004-005-004/740
(CHHIPON) 		1706004005NRG24130720230102467 13/07/2023 dharmveer dhakad 1706004005WL006336 dharmveer dhakad 00415 SBIN0030519 1105 1105 Processed 19/07/2023 050929969 dharmveerdhakad (000000)
24 GUNA MP-06-004-033-003/83-A
(BHIDRA) 		1706004033NRG24130720230102727 13/07/2023 sunil dhakad 1706004033WL006362 sunil dhakad 00415 SBIN0030519 1326 1326 Processed 19/07/2023 050929969 sunildhakad (000000)
SubTotal 2431 2431
25 GUNA MP-06-004-053-006/118
(DUNGASRA) 		1706004053NRG24130720230102478 13/07/2023 Amar singh Bhilala 1706004053WL006337 Amar singh Bhilala 00468 UBIN0572128 3315 3315 Processed 19/07/2023 050929969 AmarsinghBhilala (000000)
SubTotal 3315 3315
26 GUNA MP-06-004-006-002/200-A
(DHURDHURU) 		1706004006NRG24120720230101197 13/07/2023 Hiriya Bai 1706004006WL006247 Hiriya Bai 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050929969 HiriyaBai (000000)
27 GUNA MP-06-004-006-006/63
(DHURDHURU) 		1706004006NRG24120720230101207 13/07/2023 Kamar Bai 1706004006WL006254 Kamar Bai 00602 SBIN0RRMBGB 3094 3094 Processed 19/07/2023 050929969 KamarBai (000000)
28 GUNA MP-06-004-033-003/59-A
(BHIDRA) 		1706004033NRG24130720230102705 13/07/2023 jagdeesh dhakad 1706004033WL006362 jagdeesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929969 jagdeeshdhakad (000000)
29 GUNA MP-06-004-033-003/59-C
(BHIDRA) 		1706004033NRG24130720230102708 13/07/2023 kabool singh 1706004033WL006362 kabool singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929969 kaboolsingh (000000)
30 GUNA MP-06-004-033-003/66-B
(BHIDRA) 		1706004033NRG24130720230102712 13/07/2023 dharmendra 1706004033WL006362 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929969 dharmendra (000000)
31 GUNA MP-06-004-033-003/8
(BHIDRA) 		1706004033NRG24130720230102725 13/07/2023 balmukand dhakad 1706004033WL006362 balmukand dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929969 balmukanddhakad (000000)
SubTotal 11492 11492
32 GUNA MP-06-004-033-003/92
(BHIDRA) 		1706004033NRG24130720230102739 13/07/2023 sonu dhakad 1706004033WL006362 sonu dhakad 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929969 sonudhakad (000000)
33 GUNA MP-06-004-060-003/6
(RAI) 		1706004060NRG24130720230102936 13/07/2023 Raghuveer 1706004060WL006392 Raghuveer 00688 FINO0001001 221 221 Processed 19/07/2023 050929969 Raghuveer (000000)
SubTotal 1547 1547
34 GUNA MP-06-004-005-004/740
(CHHIPON) 		1706004005NRG24130720230102468 13/07/2023 arjun 1706004005WL006336 arjun 00691 IPOS0000001 1105 1105 Processed 19/07/2023 050929969 arjun (000000)
SubTotal 1105 1105
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_130723FTO_166513 Canara Bank CNRB0002860 GUNA 1224
2 GUNA MP1706004_130723FTO_166513 Central Bank Of India CBIN0282156 GUNA 1326
3 GUNA MP1706004_130723FTO_166513 HDFC bank HDFC0000911 GUNA 1326
4 GUNA MP1706004_130723FTO_166513 Punjab National Bank PUNB0061010 Guna 3315
5 GUNA MP1706004_130723FTO_166513 State Bank of India SBIN0003849 GUNA 5304
6 GUNA MP1706004_130723FTO_166513 State Bank of India SBIN0017104 BARKHEDA GIRD 6630
7 GUNA MP1706004_130723FTO_166513 State Bank of India SBIN0030168 MAYANA 11050
8 GUNA MP1706004_130723FTO_166513 State Bank of India SBIN0030204 BARKHEDA HAT 13481
9 GUNA MP1706004_130723FTO_166513 State Bank of India SBIN0030391 COLLECTORATE , GUNA 7854
10 GUNA MP1706004_130723FTO_166513 State Bank of India SBIN0030519 HAT ROAD, GUNA 2431
11 GUNA MP1706004_130723FTO_166513 Union Bank of India UBIN0572128 Myana 3315
12 GUNA MP1706004_130723FTO_166513 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 6188
13 GUNA MP1706004_130723FTO_166513 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 5304
14 GUNA MP1706004_130723FTO_166513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 GUNA MP1706004_130723FTO_166513 India Post Payments Bank IPOS0000001 Guna 1105

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