Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:04:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240623FTO_122605
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-06-004-039-001/814
(TARAWATA) 		1706004039NRG24230620230065409 24/06/2023 rajkumar kushwah 1706004039WL004132 rajkumar kushwah 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703934328 rajkumarkushwah (000000)
2 GUNA MP-06-004-039-001/957
(TARAWATA) 		1706004039NRG24230620230065415 24/06/2023 balvantsingh 1706004039WL004132 balvantsingh 00045 BARB0GUNAXX 663 663 Processed 05/07/2023 703934328 balvantsingh (000000)
3 GUNA MP-06-004-040-003/609-A
(DHAMNAR) 		1706004040NRG24230620230067150 24/06/2023 pradeep 1706004040WL004215 pradeep 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 703934328 pradeep (000000)
4 GUNA MP-06-004-073-004/798
(PARSODA) 		1706004073NRG24240620230067956 24/06/2023 chain 1706004073WL004243 chain 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 703934328 chain (000000)
5 GUNA MP-06-004-073-006/92-B
(PARSODA) 		1706004073NRG24240620230067989 24/06/2023 Sumintra 1706004073WL004243 Sumintra 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 703934328 Sumintra (000000)
6 GUNA MP-06-004-088-001/158
(GAJIPUR) 		1706004088NRG24230620230066119 24/06/2023 PRAKASH 1706004088WL004176 PRAKASH 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 703934328 PRAKASH (000000)
SubTotal 6409 6409
7 GUNA MP-06-004-073-007/125-A
(PARSODA) 		1706004073NRG24240620230067992 24/06/2023 ramlal 1706004073WL004243 ramlal 00048 BKID0008890 1105 1105 Processed 05/07/2023 703934328 ramlal (000000)
SubTotal 1105 1105
8 GUNA MP-06-004-018-001/1020-A
(PIPARIYA) 		1706004018NRG24220620230065356 24/06/2023 puspendra raghuwanshi 1706004018WL004126 puspendra raghuwanshi 00078 CNRB0002860 1224 1224 Processed 05/07/2023 703934328 puspendraraghuwanshi (000000)
9 GUNA MP-06-004-073-004/120-B
(PARSODA) 		1706004073NRG24240620230067895 24/06/2023 Jagdees 1706004073WL004243 Jagdees 00078 CNRB0002860 1326 1326 Processed 05/07/2023 703934328 Jagdees (000000)
SubTotal 2550 2550
10 GUNA MP-06-004-040-003/609
(DHAMNAR) 		1706004040NRG24230620230067149 24/06/2023 rajkumar 1706004040WL004215 rajkumar 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703934328 rajkumar (000000)
11 GUNA MP-06-004-073-004/2
(PARSODA) 		1706004073NRG24240620230067929 24/06/2023 Heera Lal 1706004073WL004243 Heera Lal 00089 CBIN0282156 1326 1326 Processed 05/07/2023 703934328 HeeraLal (000000)
12 GUNA MP-06-004-073-004/795
(PARSODA) 		1706004073NRG24230620230066916 24/06/2023 devi bai 1706004073WL004195 devi bai 00089 CBIN0282156 1326 1326 Processed 05/07/2023 703934328 devibai (000000)
13 GUNA MP-06-004-073-006/88-B
(PARSODA) 		1706004073NRG24240620230067982 24/06/2023 desraj 1706004073WL004243 desraj 00089 CBIN0282156 1105 1105 Processed 05/07/2023 703934328 desraj (000000)
SubTotal 4862 4862
14 GUNA MP-06-004-013-002/112-A
(MAHUGARHA) 		1706004013NRG24230620230066930 24/06/2023 Ratan 1706004013WL004196 Ratan 00152 HDFC0000911 2652 2652 Processed 05/07/2023 703934328 Ratan (000000)
SubTotal 2652 2652
15 GUNA MP-06-004-022-002/61
(BEHANTAGHAT) 		1706004022NRG24230620230065841 24/06/2023 BUDELA 1706004022WL004159 BUDELA 00168 ICIC0000538 442 442 Processed 05/07/2023 703934328 BUDELA (000000)
16 GUNA MP-06-004-044-001/44
(GOPALPUR) 		1706004044NRG24230620230066991 24/06/2023 SURESH 1706004044WL004202 SURESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934328 SURESH (000000)
17 GUNA MP-06-004-044-001/46
(GOPALPUR) 		1706004044NRG24230620230066992 24/06/2023 MOTI LAL 1706004044WL004202 MOTI LAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703934328 MOTILAL (000000)
SubTotal 3094 3094
18 GUNA MP-06-004-073-004/11-A
(PARSODA) 		1706004073NRG24240620230067886 24/06/2023 Jasman 1706004073WL004243 Jasman 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703934328 Jasman (000000)
19 GUNA MP-06-004-073-004/24
(PARSODA) 		1706004073NRG24230620230066894 24/06/2023 Hargovind 1706004073WL004195 Hargovind 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703934328 Hargovind (000000)
20 GUNA MP-06-004-073-004/35-A
(PARSODA) 		1706004073NRG24240620230067944 24/06/2023 Harprasad 1706004073WL004243 Harprasad 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703934328 Harprasad (000000)
21 GUNA MP-06-004-073-004/35-A
(PARSODA) 		1706004073NRG24240620230067943 24/06/2023 Harprasad 1706004073WL004243 Harprasad 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703934328 Harprasad (000000)
22 GUNA MP-06-004-073-004/38-A
(PARSODA) 		1706004073NRG24240620230067945 24/06/2023 Ram Babu 1706004073WL004243 Ram Babu 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703934328 RamBabu (000000)
23 GUNA MP-06-004-078-002/280
(BAJRANGGARH) 		1706004078NRG24240620230067642 24/06/2023 ghansyam 1706004078WL004239 ghansyam 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703934328 ghansyam (000000)
SubTotal 7956 7956
24 GUNA MP-06-004-067-004/94
(SINGPUR) 		1706004000NRG24230620230067112 24/06/2023 MONIKABAI JATAV GUDDA 1706004WL004213 MONIKABAI JATAV GUDDA 00415 SBIN0030106 3094 3094 Processed 05/07/2023 703934328 MONIKABAIJATAVGUDDA (000000)
SubTotal 3094 3094
25 GUNA MP-06-004-067-002/57-A
(SINGPUR) 		1706004000NRG24230620230067108 24/06/2023 Ramkali Bai Sehriya 1706004WL004213 Ramkali Bai Sehriya 00415 SBIN0030168 884 884 Processed 05/07/2023 703934328 RamkaliBaiSehriya (000000)
26 GUNA MP-06-004-067-002/635
(SINGPUR) 		1706004000NRG24230620230067113 24/06/2023 Anil Dhakad 1706004WL004214 Anil Dhakad 00415 SBIN0030168 884 884 Processed 05/07/2023 703934328 AnilDhakad (000000)
27 GUNA MP-06-004-067-004/629-A
(SINGPUR) 		1706004000NRG24230620230067111 24/06/2023 GOPAL PATELIYA 1706004WL004213 GOPAL PATELIYA 00415 SBIN0030168 3094 3094 Processed 05/07/2023 703934328 GOPALPATELIYA (000000)
28 GUNA MP-06-004-067-007/698
(SINGPUR) 		1706004000NRG24230620230067114 24/06/2023 Parmal Singh 1706004WL004214 Parmal Singh 00415 SBIN0030168 884 884 Processed 05/07/2023 703934328 ParmalSingh (000000)
29 GUNA MP-06-004-067-007/711
(SINGPUR) 		1706004000NRG24230620230067116 24/06/2023 Dharamveer 1706004WL004214 Dharamveer 00415 SBIN0030168 884 884 Processed 05/07/2023 703934328 Dharamveer (000000)
30 GUNA MP-06-004-068-003/256-A
(TAKNERA) 		1706004000NRG24230620230067153 24/06/2023 raju 1706004WL004216 raju 00415 SBIN0030168 1547 1547 Processed 05/07/2023 703934328 raju (000000)
SubTotal 8177 8177
31 GUNA MP-06-004-022-001/219
(BEHANTAGHAT) 		1706004022NRG24230620230065806 24/06/2023 rdhuveer singh 1706004022WL004159 rdhuveer singh 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703934328 rdhuveersingh (000000)
32 GUNA MP-06-004-022-002/104
(BEHANTAGHAT) 		1706004022NRG24230620230065864 24/06/2023 INDRA 1706004022WL004160 INDRA 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703934328 INDRA (000000)
33 GUNA MP-06-004-022-002/104
(BEHANTAGHAT) 		1706004022NRG24230620230065865 24/06/2023 SHIVRAJ 1706004022WL004160 SHIVRAJ 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703934328 SHIVRAJ (000000)
34 GUNA MP-06-004-022-002/117-B
(BEHANTAGHAT) 		1706004022NRG24230620230065815 24/06/2023 shureandra 1706004022WL004159 shureandra 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703934328 shureandra (000000)
35 GUNA MP-06-004-022-002/143
(BEHANTAGHAT) 		1706004022NRG24230620230065867 24/06/2023 latura 1706004022WL004160 latura 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703934328 latura (000000)
36 GUNA MP-06-004-022-002/147-A
(BEHANTAGHAT) 		1706004022NRG24230620230065818 24/06/2023 Bablu kewat 1706004022WL004159 Bablu kewat 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703934328 Bablukewat (000000)
37 GUNA MP-06-004-022-002/31
(BEHANTAGHAT) 		1706004022NRG24230620230065871 24/06/2023 BALVEER 1706004022WL004160 BALVEER 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703934328 BALVEER (000000)
38 GUNA MP-06-004-022-002/47-A
(BEHANTAGHAT) 		1706004022NRG24230620230065832 24/06/2023 hamraj 1706004022WL004159 hamraj 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703934328 hamraj (000000)
39 GUNA MP-06-004-022-002/48-C
(BEHANTAGHAT) 		1706004022NRG24230620230065835 24/06/2023 RADHESHYAM KUSHWAH 1706004022WL004159 RADHESHYAM KUSHWAH 00415 SBIN0030196 1547 1547 Processed 05/07/2023 703934328 RADHESHYAMKUSHWAH (000000)
40 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24230620230066963 24/06/2023 surendra 1706004044WL004200 surendra 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703934328 surendra (000000)
41 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24230620230066961 24/06/2023 surendra 1706004044WL004200 surendra 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703934328 surendra (000000)
42 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24230620230066978 24/06/2023 mathura ba 1706004044WL004201 mathura ba 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703934328 mathuraba (000000)
43 GUNA MP-06-004-044-001/169
(GOPALPUR) 		1706004044NRG24230620230066977 24/06/2023 mathura ba 1706004044WL004201 mathura ba 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703934328 mathuraba (000000)
44 GUNA MP-06-004-046-001/177
(MAGRANA) 		1706004046NRG24230620230066207 24/06/2023 LAKHAN SINGH 1706004046WL004178 LAKHAN SINGH 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703934328 LAKHANSINGH (000000)
45 GUNA MP-06-004-047-001/592
(UKAWAD) 		1706004047NRG24240620230067696 24/06/2023 rajkumar shikari 1706004047WL004240 rajkumar shikari 00415 SBIN0030196 1326 1326 Processed 05/07/2023 703934328 rajkumarshikari (000000)
SubTotal 20774 20774
46 GUNA MP-06-004-018-001/1020
(PIPARIYA) 		1706004018NRG24220620230065354 24/06/2023 mithalesh raghuwanshi 1706004018WL004126 mithalesh raghuwanshi 00415 SBIN0030391 1224 1224 Processed 05/07/2023 703934328 mithaleshraghuwanshi (000000)
47 GUNA MP-06-004-022-002/111-A
(BEHANTAGHAT) 		1706004022NRG24230620230065813 24/06/2023 KAMLESH 1706004022WL004159 KAMLESH 00415 SBIN0030391 1326 1326 Processed 05/07/2023 703934328 KAMLESH (000000)
48 GUNA MP-06-004-022-002/40-A
(BEHANTAGHAT) 		1706004022NRG24230620230065873 24/06/2023 SIRIYA 1706004022WL004160 SIRIYA 00415 SBIN0030391 1326 1326 Processed 05/07/2023 703934328 SIRIYA (000000)
49 GUNA MP-06-004-046-001/800
(MAGRANA) 		1706004046NRG24230620230065758 24/06/2023 Kallu 1706004046WL004153 Kallu 00415 SBIN0030391 1326 1326 Processed 05/07/2023 703934328 Kallu (000000)
50 GUNA MP-06-004-073-004/141-B
(PARSODA) 		1706004073NRG24240620230067914 24/06/2023 Lakhan 1706004073WL004243 Lakhan 00415 SBIN0030391 1326 1326 Processed 05/07/2023 703934328 Lakhan (000000)
51 GUNA MP-06-004-073-004/79
(PARSODA) 		1706004073NRG24240620230067953 24/06/2023 Mohan Singh 1706004073WL004243 Mohan Singh 00415 SBIN0030391 1326 1326 Processed 05/07/2023 703934328 MohanSingh (000000)
SubTotal 7854 7854
52 GUNA MP-06-004-005-003/295
(CHHIPON) 		1706004005NRG24230620230067101 24/06/2023 KALLA 1706004005WL004211 KALLA 00415 SBIN0030519 1326 1326 Processed 05/07/2023 703934328 KALLA (000000)
SubTotal 1326 1326
53 GUNA MP-06-004-073-004/124-B
(PARSODA) 		1706004073NRG24240620230067900 24/06/2023 dinesh 1706004073WL004243 dinesh 00468 UBIN0541061 1326 1326 Processed 05/07/2023 703934328 dinesh (000000)
SubTotal 1326 1326
54 GUNA MP-06-004-067-007/700
(SINGPUR) 		1706004000NRG24230620230067115 24/06/2023 Ballu Kherua 1706004WL004214 Ballu Kherua 00468 UBIN0572128 884 884 Processed 05/07/2023 703934328 BalluKherua (000000)
SubTotal 884 884
55 GUNA MP-06-004-047-001/614
(UKAWAD) 		1706004047NRG24240620230067488 24/06/2023 ramesh gir 1706004047WL004234 ramesh gir 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703934328 rameshgir (000000)
56 GUNA MP-06-004-047-001/627
(UKAWAD) 		1706004047NRG24240620230067705 24/06/2023 pista bai raghuwanshi 1706004047WL004240 pista bai raghuwanshi 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703934328 pistabairaghuwanshi (000000)
57 GUNA MP-06-004-047-001/627-B
(UKAWAD) 		1706004047NRG24240620230067708 24/06/2023 janki bai raghuwanshi 1706004047WL004240 janki bai raghuwanshi 00468 UBIN0573051 1326 1326 Processed 05/07/2023 703934328 jankibairaghuwanshi (000000)
SubTotal 3757 3757
58 GUNA MP-06-004-005-003/280
(CHHIPON) 		1706004005NRG24230620230067098 24/06/2023 Diman singh 1706004005WL004211 Diman singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934328 Dimansingh (000000)
59 GUNA MP-06-004-006-006/63
(DHURDHURU) 		1706004006NRG24230620230067046 24/06/2023 Rabindra 1706004006WL004208 Rabindra 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703934328 Rabindra (000000)
60 GUNA MP-06-004-044-001/31-A
(GOPALPUR) 		1706004044NRG24230620230066988 24/06/2023 Rajaram Yadav 1706004044WL004202 Rajaram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934328 RajaramYadav (000000)
61 GUNA MP-06-004-058-004/1131
(UMRI) 		1706004000NRG24230620230067106 24/06/2023 Banti 1706004WL004212 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934328 Banti (000000)
62 GUNA MP-06-004-067-002/648
(SINGPUR) 		1706004000NRG24230620230067109 24/06/2023 Ghanshyam Dhakad 1706004WL004213 Ghanshyam Dhakad 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703934328 GhanshyamDhakad (000000)
63 GUNA MP-06-004-073-004/109-C
(PARSODA) 		1706004073NRG24240620230067884 24/06/2023 Rahul basor 1706004073WL004243 Rahul basor 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934328 Rahulbasor (000000)
64 GUNA MP-06-004-073-004/109-C
(PARSODA) 		1706004073NRG24240620230067883 24/06/2023 Rahul basor 1706004073WL004243 Rahul basor 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934328 Rahulbasor (000000)
SubTotal 10608 10608
65 GUNA MP-06-004-040-003/266
(DHAMNAR) 		1706004040NRG24230620230067136 24/06/2023 Tophan singh 1706004040WL004215 Tophan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934328 Tophansingh (000000)
66 GUNA MP-06-004-044-001/62
(GOPALPUR) 		1706004044NRG24230620230066939 24/06/2023 Goda 1706004044WL004198 Goda 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934328 Goda (000000)
67 GUNA MP-06-004-065-001/1060
(KHAJURI) 		1706004065NRG24230620230066866 24/06/2023 Ganeshi bai sahu 1706004065WL004193 Ganeshi bai sahu 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934328 Ganeshibaisahu (000000)
68 GUNA MP-06-004-078-001/465
(BAJRANGGARH) 		1706004078NRG24240620230067598 24/06/2023 BUNDEL SINGH 1706004078WL004239 BUNDEL SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934328 BUNDELSINGH (000000)
SubTotal 5304 5304
69 GUNA MP-06-004-040-003/533
(DHAMNAR) 		1706004040NRG24230620230067141 24/06/2023 dhokabai 1706004040WL004215 dhokabai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934328 dhokabai (000000)
70 GUNA MP-06-004-073-004/149-D
(PARSODA) 		1706004073NRG24240620230067924 24/06/2023 Harisingh 1706004073WL004243 Harisingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934328 Harisingh (000000)
71 GUNA MP-06-004-073-004/149-D
(PARSODA) 		1706004073NRG24240620230067923 24/06/2023 Harisingh 1706004073WL004243 Harisingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934328 Harisingh (000000)
72 GUNA MP-06-004-073-004/97-D
(PARSODA) 		1706004073NRG24240620230067976 24/06/2023 rajkumar 1706004073WL004243 rajkumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703934328 rajkumar (000000)
SubTotal 5304 5304
Total 97036 97036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240623FTO_122605 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6409
2 GUNA MP1706004_240623FTO_122605 Bank of India BKID0008890 GUNA 1105
3 GUNA MP1706004_240623FTO_122605 Canara Bank CNRB0002860 GUNA 2550
4 GUNA MP1706004_240623FTO_122605 Central Bank Of India CBIN0282156 GUNA 4862
5 GUNA MP1706004_240623FTO_122605 HDFC bank HDFC0000911 GUNA 2652
6 GUNA MP1706004_240623FTO_122605 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
7 GUNA MP1706004_240623FTO_122605 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
8 GUNA MP1706004_240623FTO_122605 State Bank of India SBIN0030081 GUNA 5304
9 GUNA MP1706004_240623FTO_122605 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3094
10 GUNA MP1706004_240623FTO_122605 State Bank of India SBIN0030168 MAYANA 8177
11 GUNA MP1706004_240623FTO_122605 State Bank of India SBIN0030196 PAGARA 20774
12 GUNA MP1706004_240623FTO_122605 State Bank of India SBIN0030391 COLLECTORATE , GUNA 7854
13 GUNA MP1706004_240623FTO_122605 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
14 GUNA MP1706004_240623FTO_122605 Union Bank of India UBIN0541061 GUNA 1326
15 GUNA MP1706004_240623FTO_122605 Union Bank of India UBIN0572128 Myana 884
16 GUNA MP1706004_240623FTO_122605 Union Bank of India UBIN0573051 KUNDOL 3757
17 GUNA MP1706004_240623FTO_122605 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 4420
18 GUNA MP1706004_240623FTO_122605 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3978
19 GUNA MP1706004_240623FTO_122605 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 884
20 GUNA MP1706004_240623FTO_122605 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326
21 GUNA MP1706004_240623FTO_122605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
22 GUNA MP1706004_240623FTO_122605 India Post Payments Bank IPOS0000001 Guna 5304

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