Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_110723FTO_159478
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-06-004-081-003/20-B
(GADLAGIRD) 		1706004081NRG24110720230099138 11/07/2023 devendra 1706004081WL006101 devendra 00045 BARB0GUNAXX 1326 1326 Processed 16/07/2023 892124129 devendra (000000)
2 GUNA MP-06-004-081-004/17-B
(GADLAGIRD) 		1706004081NRG24110720230099146 11/07/2023 mukesh 1706004081WL006101 mukesh 00045 BARB0GUNAXX 1326 1326 Processed 16/07/2023 892124129 mukesh (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-043-001/223
(KUNDOL) 		1706004043NRG24110720230099037 11/07/2023 RAM 1706004043WL006096 RAM 00168 ICIC0000538 884 884 Processed 16/07/2023 892124129 RAM (000000)
4 GUNA MP-06-004-081-005/14
(GADLAGIRD) 		1706004081NRG24110720230099151 11/07/2023 Malkhan 1706004081WL006101 Malkhan 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892124129 Malkhan (000000)
5 GUNA MP-06-004-091-001/39
(LAHARGHAT) 		1706004091NRG24110720230099220 11/07/2023 KRISHNAPAL SIH 1706004091WL006107 KRISHNAPAL SIH 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892124129 KRISHNAPALSIH (000000)
6 GUNA MP-06-004-091-001/39
(LAHARGHAT) 		1706004091NRG24110720230099221 11/07/2023 RAMAVATI BAI 1706004091WL006107 RAMAVATI BAI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892124129 RAMAVATIBAI (000000)
7 GUNA MP-06-004-091-001/58
(LAHARGHAT) 		1706004091NRG24110720230099225 11/07/2023 GUDADI BAI 1706004091WL006107 GUDADI BAI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892124129 GUDADIBAI (000000)
8 GUNA MP-06-004-091-001/61
(LAHARGHAT) 		1706004091NRG24110720230099227 11/07/2023 MANNA SIH 1706004091WL006107 MANNA SIH 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892124129 MANNASIH (000000)
9 GUNA MP-06-004-091-001/62
(LAHARGHAT) 		1706004091NRG24110720230099229 11/07/2023 SARAJUBAI 1706004091WL006107 SARAJUBAI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892124129 SARAJUBAI (000000)
10 GUNA MP-06-004-091-002/109
(LAHARGHAT) 		1706004091NRG24110720230099242 11/07/2023 Jagdesh 1706004091WL006107 Jagdesh 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892124129 Jagdesh (000000)
11 GUNA MP-06-004-091-002/109
(LAHARGHAT) 		1706004091NRG24110720230099241 11/07/2023 Jagdesh 1706004091WL006107 Jagdesh 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892124129 Jagdesh (000000)
12 GUNA MP-06-004-091-002/153
(LAHARGHAT) 		1706004091NRG24110720230099254 11/07/2023 GUDADI 1706004091WL006107 GUDADI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892124129 GUDADI (000000)
13 GUNA MP-06-004-091-002/153
(LAHARGHAT) 		1706004091NRG24110720230099253 11/07/2023 RAMACHARAN 1706004091WL006107 RAMACHARAN 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892124129 RAMACHARAN (000000)
14 GUNA MP-06-004-091-003/105
(LAHARGHAT) 		1706004091NRG24110720230099281 11/07/2023 SAVITA 1706004091WL006107 SAVITA 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892124129 SAVITA (000000)
SubTotal 15470 15470
15 GUNA MP-06-004-091-001/62
(LAHARGHAT) 		1706004091NRG24110720230099228 11/07/2023 SHANTILAL PRAJAPATI 1706004091WL006107 SHANTILAL PRAJAPATI 00168 ICIC0000760 1326 1326 Processed 16/07/2023 892124129 SHANTILALPRAJAPATI (000000)
SubTotal 1326 1326
16 GUNA MP-06-004-081-003/20-A
(GADLAGIRD) 		1706004081NRG24110720230099137 11/07/2023 Rajni 1706004081WL006101 Rajni 00415 SBIN0003849 1326 1326 Rejected 16/07/2023 892124129 Account closed
SubTotal 1326 1326
17 GUNA MP-06-004-081-003/677-A
(GADLAGIRD) 		1706004081NRG24110720230099143 11/07/2023 chandra pal 1706004081WL006101 chandra pal 00415 SBIN0030081 1326 1326 Processed 16/07/2023 892124129 chandrapal (000000)
18 GUNA MP-06-004-081-004/17-A
(GADLAGIRD) 		1706004081NRG24110720230099145 11/07/2023 doulatram 1706004081WL006101 doulatram 00415 SBIN0030081 1326 1326 Processed 16/07/2023 892124129 doulatram (000000)
19 GUNA MP-06-004-081-005/160-B
(GADLAGIRD) 		1706004081NRG24110720230099157 11/07/2023 rahil 1706004081WL006101 rahil 00415 SBIN0030081 1326 1326 Processed 16/07/2023 892124129 rahil (000000)
SubTotal 3978 3978
20 GUNA MP-06-004-065-001/1066
(KHAJURI) 		1706004065NRG24100720230098950 11/07/2023 Suresh 1706004065WL006089 Suresh 00415 SBIN0030168 221 221 Processed 16/07/2023 892124129 Suresh (000000)
21 GUNA MP-06-004-067-003/55-A
(SINGPUR) 		1706004067NRG24110720230099116 11/07/2023 Narayan Singh Dhakad 1706004067WL006098 Narayan Singh Dhakad 00415 SBIN0030168 1105 1105 Processed 16/07/2023 892124129 NarayanSinghDhakad (000000)
22 GUNA MP-06-004-091-001/38
(LAHARGHAT) 		1706004091NRG24110720230099219 11/07/2023 LEELA BAI DHAKAD 1706004091WL006107 LEELA BAI DHAKAD 00415 SBIN0030168 1326 1326 Processed 16/07/2023 892124129 LEELABAIDHAKAD (000000)
23 GUNA MP-06-004-091-001/38
(LAHARGHAT) 		1706004091NRG24110720230099218 11/07/2023 RAJENDRA DHAKAD 1706004091WL006107 RAJENDRA DHAKAD 00415 SBIN0030168 1326 1326 Processed 16/07/2023 892124129 RAJENDRADHAKAD (000000)
24 GUNA MP-06-004-091-001/58
(LAHARGHAT) 		1706004091NRG24110720230099226 11/07/2023 BHARAT YADAV 1706004091WL006107 BHARAT YADAV 00415 SBIN0030168 1326 1326 Processed 16/07/2023 892124129 BHARATYADAV (000000)
25 GUNA MP-06-004-091-001/72-A
(LAHARGHAT) 		1706004091NRG24110720230099233 11/07/2023 karshnabai 1706004091WL006107 karshnabai 00415 SBIN0030168 1326 1326 Processed 16/07/2023 892124129 karshnabai (000000)
26 GUNA MP-06-004-091-001/72-A
(LAHARGHAT) 		1706004091NRG24110720230099232 11/07/2023 Raju 1706004091WL006107 Raju 00415 SBIN0030168 1326 1326 Processed 16/07/2023 892124129 Raju (000000)
27 GUNA MP-06-004-091-001/74-A
(LAHARGHAT) 		1706004091NRG24110720230099235 11/07/2023 USHA BAI YADAV 1706004091WL006107 USHA BAI YADAV 00415 SBIN0030168 1326 1326 Processed 16/07/2023 892124129 USHABAIYADAV (000000)
28 GUNA MP-06-004-091-001/86
(LAHARGHAT) 		1706004091NRG24110720230099238 11/07/2023 ANAND YADAV 1706004091WL006107 ANAND YADAV 00415 SBIN0030168 1326 1326 Processed 16/07/2023 892124129 ANANDYADAV (000000)
29 GUNA MP-06-004-091-001/95-C
(LAHARGHAT) 		1706004091NRG24110720230099240 11/07/2023 rajkumarebai 1706004091WL006107 rajkumarebai 00415 SBIN0030168 1326 1326 Processed 16/07/2023 892124129 rajkumarebai (000000)
30 GUNA MP-06-004-091-001/95-C
(LAHARGHAT) 		1706004091NRG24110720230099239 11/07/2023 shivraj 1706004091WL006107 shivraj 00415 SBIN0030168 1326 1326 Processed 16/07/2023 892124129 shivraj (000000)
31 GUNA MP-06-004-091-002/147-A
(LAHARGHAT) 		1706004091NRG24110720230099250 11/07/2023 rekha bai 1706004091WL006107 rekha bai 00415 SBIN0030168 1326 1326 Processed 16/07/2023 892124129 rekhabai (000000)
32 GUNA MP-06-004-091-003/100-A
(LAHARGHAT) 		1706004091NRG24110720230099276 11/07/2023 shivkumar 1706004091WL006107 shivkumar 00415 SBIN0030168 1326 1326 Processed 16/07/2023 892124129 shivkumar (000000)
SubTotal 15912 15912
33 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24110720230099062 11/07/2023 guddi 1706004043WL006096 guddi 00415 SBIN0030196 884 884 Processed 16/07/2023 892124129 guddi (000000)
SubTotal 884 884
34 GUNA MP-06-004-005-001/237-A
(CHHIPON) 		1706004005NRG24110720230099485 11/07/2023 RAJU 1706004005WL006115 RAJU 00415 SBIN0030519 1547 1547 Processed 16/07/2023 892124129 RAJU (000000)
35 GUNA MP-06-004-005-001/262
(CHHIPON) 		1706004005NRG24110720230099489 11/07/2023 SHANKAR 1706004005WL006115 SHANKAR 00415 SBIN0030519 1547 1547 Processed 16/07/2023 892124129 SHANKAR (000000)
36 GUNA MP-06-004-005-002/283
(CHHIPON) 		1706004005NRG24110720230099518 11/07/2023 SEETARAM 1706004005WL006115 SEETARAM 00415 SBIN0030519 1547 1547 Processed 16/07/2023 892124129 SEETARAM (000000)
37 GUNA MP-06-004-081-005/160-B
(GADLAGIRD) 		1706004081NRG24110720230099156 11/07/2023 sadik 1706004081WL006101 sadik 00415 SBIN0030519 1326 1326 Processed 16/07/2023 892124129 sadik (000000)
SubTotal 5967 5967
38 GUNA MP-06-004-091-001/102-A
(LAHARGHAT) 		1706004091NRG24110720230099209 11/07/2023 Ratiram 1706004091WL006107 Ratiram 00468 UBIN0572128 1326 1326 Processed 16/07/2023 892124129 Ratiram (000000)
39 GUNA MP-06-004-091-001/102-A
(LAHARGHAT) 		1706004091NRG24110720230099207 11/07/2023 Ratiram 1706004091WL006107 Ratiram 00468 UBIN0572128 1326 1326 Processed 16/07/2023 892124129 Ratiram (000000)
40 GUNA MP-06-004-091-001/150
(LAHARGHAT) 		1706004091NRG24110720230099210 11/07/2023 BHAIYALAL DHAKAD 1706004091WL006107 BHAIYALAL DHAKAD 00468 UBIN0572128 1326 1326 Processed 16/07/2023 892124129 BHAIYALALDHAKAD (000000)
41 GUNA MP-06-004-091-001/158
(LAHARGHAT) 		1706004091NRG24110720230099212 11/07/2023 DESHRAJ SINGH YADAV 1706004091WL006107 DESHRAJ SINGH YADAV 00468 UBIN0572128 1326 1326 Processed 16/07/2023 892124129 DESHRAJSINGHYADAV (000000)
42 GUNA MP-06-004-091-001/160
(LAHARGHAT) 		1706004091NRG24110720230099213 11/07/2023 NANDKUMAR YADAV 1706004091WL006107 NANDKUMAR YADAV 00468 UBIN0572128 1326 1326 Processed 16/07/2023 892124129 NANDKUMARYADAV (000000)
43 GUNA MP-06-004-091-001/58
(LAHARGHAT) 		1706004091NRG24110720230099224 11/07/2023 PARMAL SINGH YADAV 1706004091WL006107 PARMAL SINGH YADAV 00468 UBIN0572128 1326 1326 Processed 16/07/2023 892124129 PARMALSINGHYADAV (000000)
44 GUNA MP-06-004-091-001/74-A
(LAHARGHAT) 		1706004091NRG24110720230099234 11/07/2023 VIJAY SINGH YADAV 1706004091WL006107 VIJAY SINGH YADAV 00468 UBIN0572128 1326 1326 Processed 16/07/2023 892124129 VIJAYSINGHYADAV (000000)
45 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004091NRG24110720230099236 11/07/2023 NEPAL YADAV 1706004091WL006107 NEPAL YADAV 00468 UBIN0572128 1326 1326 Processed 16/07/2023 892124129 NEPALYADAV (000000)
SubTotal 10608 10608
46 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24110720230099011 11/07/2023 Devendra 1706004043WL006095 Devendra 00468 UBIN0573051 884 884 Processed 16/07/2023 892124129 Devendra (000000)
SubTotal 884 884
47 GUNA MP-06-004-005-002/402
(CHHIPON) 		1706004005NRG24110720230099522 11/07/2023 Suresh 1706004005WL006115 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124129 Suresh (000000)
48 GUNA MP-06-004-005-008/54-A
(CHHIPON) 		1706004005NRG24110720230099563 11/07/2023 hari singh 1706004005WL006115 hari singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124129 harisingh (000000)
SubTotal 3094 3094
49 GUNA MP-06-004-005-001/12-D
(CHHIPON) 		1706004005NRG24110720230099479 11/07/2023 ratan 1706004005WL006115 ratan 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124129 ratan (000000)
50 GUNA MP-06-004-005-001/252-B
(CHHIPON) 		1706004005NRG24110720230099486 11/07/2023 krishna bai 1706004005WL006115 krishna bai 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124129 krishnabai (000000)
51 GUNA MP-06-004-005-001/725
(CHHIPON) 		1706004005NRG24110720230099510 11/07/2023 rupsingh sahriya 1706004005WL006115 rupsingh sahriya 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124129 rupsinghsahriya (000000)
52 GUNA MP-06-004-005-001/726
(CHHIPON) 		1706004005NRG24110720230099511 11/07/2023 bhola sahariya 1706004005WL006115 bhola sahariya 00688 FINO0001001 1547 1547 Rejected 16/07/2023 892124129 A/c Blocked or Frozen
53 GUNA MP-06-004-005-001/727
(CHHIPON) 		1706004005NRG24110720230099512 11/07/2023 bala bai 1706004005WL006115 bala bai 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124129 balabai (000000)
54 GUNA MP-06-004-005-001/728
(CHHIPON) 		1706004005NRG24110720230099513 11/07/2023 murari 1706004005WL006115 murari 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124129 murari (000000)
55 GUNA MP-06-004-005-001/84
(CHHIPON) 		1706004005NRG24110720230099515 11/07/2023 ramshri 1706004005WL006115 ramshri 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124129 ramshri (000000)
56 GUNA MP-06-004-005-008/37-D
(CHHIPON) 		1706004005NRG24110720230099559 11/07/2023 shivraj 1706004005WL006115 shivraj 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124129 shivraj (000000)
57 GUNA MP-06-004-005-008/74
(CHHIPON) 		1706004005NRG24110720230099578 11/07/2023 virendra singh yadav 1706004005WL006115 virendra singh yadav 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124129 virendrasinghyadav (000000)
58 GUNA MP-06-004-005-008/75
(CHHIPON) 		1706004005NRG24110720230099579 11/07/2023 ramsukhi yadav 1706004005WL006115 ramsukhi yadav 00688 FINO0001001 1547 1547 Processed 16/07/2023 892124129 ramsukhiyadav (000000)
59 GUNA MP-06-004-012-002/977
(SAKATPUR) 		1706004012NRG24100720230098928 11/07/2023 Kashiram ahirvar 1706004012WL006084 Kashiram ahirvar 00688 FINO0001001 1105 1105 Processed 16/07/2023 892124129 Kashiramahirvar (000000)
60 GUNA MP-06-004-043-001/192-A
(KUNDOL) 		1706004043NRG24110720230099034 11/07/2023 Dilip 1706004043WL006096 Dilip 00688 FINO0001001 884 884 Processed 16/07/2023 892124129 Dilip (000000)
61 GUNA MP-06-004-043-001/66
(KUNDOL) 		1706004043NRG24110720230099056 11/07/2023 Abhishek Sharma 1706004043WL006096 Abhishek Sharma 00688 FINO0001001 884 884 Processed 16/07/2023 892124129 AbhishekSharma (000000)
62 GUNA MP-06-004-091-002/158-A
(LAHARGHAT) 		1706004091NRG24110720230099256 11/07/2023 Premnarayan 1706004091WL006107 Premnarayan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124129 Premnarayan (000000)
63 GUNA MP-06-004-091-003/286
(LAHARGHAT) 		1706004091NRG24110720230099286 11/07/2023 rajkumari 1706004091WL006107 rajkumari 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124129 rajkumari (000000)
64 GUNA MP-06-004-091-003/286
(LAHARGHAT) 		1706004091NRG24110720230099285 11/07/2023 rajkumari 1706004091WL006107 rajkumari 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124129 rajkumari (000000)
65 GUNA MP-06-004-091-003/287-A
(LAHARGHAT) 		1706004091NRG24110720230099291 11/07/2023 sheela bai 1706004091WL006107 sheela bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124129 sheelabai (000000)
SubTotal 23647 23647
66 GUNA MP-06-004-012-002/976
(SAKATPUR) 		1706004012NRG24100720230098927 11/07/2023 Dhannalal kushwah 1706004012WL006084 Dhannalal kushwah 00688 FINO0001446 1105 1105 Processed 16/07/2023 892124129 Dhannalalkushwah (000000)
67 GUNA MP-06-004-012-002/981
(SAKATPUR) 		1706004012NRG24100720230098932 11/07/2023 Goutam 1706004012WL006084 Goutam 00688 FINO0001446 1105 1105 Processed 16/07/2023 892124129 Goutam (000000)
68 GUNA MP-06-004-012-002/985
(SAKATPUR) 		1706004012NRG24100720230098935 11/07/2023 Santosh kushwah 1706004012WL006084 Santosh kushwah 00688 FINO0001446 1105 1105 Processed 16/07/2023 892124129 Santoshkushwah (000000)
69 GUNA MP-06-004-012-002/987
(SAKATPUR) 		1706004012NRG24100720230098936 11/07/2023 Premlata 1706004012WL006084 Premlata 00688 FINO0001446 1105 1105 Processed 16/07/2023 892124129 Premlata (000000)
SubTotal 4420 4420
70 GUNA MP-06-004-043-001/263
(KUNDOL) 		1706004043NRG24110720230099050 11/07/2023 Mullo 1706004043WL006096 Mullo 00691 IPOS0000001 884 884 Processed 16/07/2023 892124129 Mullo (000000)
71 GUNA MP-06-004-043-002/78
(KUNDOL) 		1706004043NRG24110720230099063 11/07/2023 pratap 1706004043WL006096 pratap 00691 IPOS0000001 884 884 Processed 16/07/2023 892124129 pratap (000000)
72 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004091NRG24110720230099237 11/07/2023 MANISHA YADAV 1706004091WL006107 MANISHA YADAV 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124129 MANISHAYADAV (000000)
SubTotal 3094 3094
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_110723FTO_159478 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_110723FTO_159478 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
3 GUNA MP1706004_110723FTO_159478 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
4 GUNA MP1706004_110723FTO_159478 ICICI BANK ICIC0000760 GUNA 1326
5 GUNA MP1706004_110723FTO_159478 State Bank of India SBIN0003849 GUNA 1326
6 GUNA MP1706004_110723FTO_159478 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3978
7 GUNA MP1706004_110723FTO_159478 State Bank of India SBIN0030168 MAYANA 15912
8 GUNA MP1706004_110723FTO_159478 State Bank of India SBIN0030196 PAGARA 884
9 GUNA MP1706004_110723FTO_159478 State Bank of India SBIN0030519 HAT ROAD, GUNA 5967
10 GUNA MP1706004_110723FTO_159478 Union Bank of India UBIN0572128 Myana 10608
11 GUNA MP1706004_110723FTO_159478 Union Bank of India UBIN0573051 KUNDOL 884
12 GUNA MP1706004_110723FTO_159478 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3094
13 GUNA MP1706004_110723FTO_159478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
14 GUNA MP1706004_110723FTO_159478 Fino Payments Bank Ltd FINO0001446 MP RO 4420
15 GUNA MP1706004_110723FTO_159478 India Post Payments Bank IPOS0000001 Guna 3094

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