Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_190723FTO_175526
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-06-004-035-001/169
(PURENI) 		1706004000NRG24180720230105986 19/07/2023 nandkishor 1706004WL006760 nandkishor 00045 BARB0GUNAXX 1768 1768 Processed 22/07/2023 107134300 nandkishor (000000)
2 GUNA MP-06-004-040-003/609-A
(DHAMNAR) 		1706004040NRG24170720230105771 19/07/2023 pradeep 1706004040WL006711 pradeep 00045 BARB0GUNAXX 442 442 Processed 22/07/2023 107134300 pradeep (000000)
3 GUNA MP-06-004-081-003/20-B
(GADLAGIRD) 		1706004081NRG24180720230105978 19/07/2023 devendra 1706004081WL006758 devendra 00045 BARB0GUNAXX 1326 1326 Processed 22/07/2023 107134300 devendra (000000)
4 GUNA MP-06-004-081-004/17-B
(GADLAGIRD) 		1706004081NRG24180720230105983 19/07/2023 mukesh 1706004081WL006758 mukesh 00045 BARB0GUNAXX 1326 1326 Processed 22/07/2023 107134300 mukesh (000000)
SubTotal 4862 4862
5 GUNA MP-06-004-084-001/986
(MARKIMAHU) 		1706004084NRG24190720230106435 19/07/2023 gudiya 1706004084WL006837 gudiya 00048 BKID0008890 884 884 Processed 22/07/2023 107134300 gudiya (000000)
6 GUNA MP-06-004-084-002/41-A
(MARKIMAHU) 		1706004084NRG24190720230106417 19/07/2023 kuvarsingh 1706004084WL006835 kuvarsingh 00048 BKID0008890 1326 1326 Processed 22/07/2023 107134300 kuvarsingh (000000)
SubTotal 2210 2210
7 GUNA MP-06-004-009-001/1999-A
(SATANPUR) 		1706004009NRG24180720230105814 19/07/2023 Sunil Ojha 1706004009WL006723 Sunil Ojha 00078 CNRB0002860 221 221 Processed 22/07/2023 107134300 SunilOjha (000000)
8 GUNA MP-06-004-016-001/444-A
(VINAYAKKHEDI) 		1706004016NRG24170720230105805 19/07/2023 bhaggo bai 1706004016WL006718 bhaggo bai 00078 CNRB0002860 3094 3094 Processed 22/07/2023 107134300 bhaggobai (000000)
SubTotal 3315 3315
9 GUNA MP-06-004-040-003/609
(DHAMNAR) 		1706004040NRG24170720230105770 19/07/2023 rajkumar 1706004040WL006711 rajkumar 00089 CBIN0282156 442 442 Processed 22/07/2023 107134300 rajkumar (000000)
SubTotal 442 442
10 GUNA MP-06-004-034-001/10
(MAHUKHAN) 		1706004034NRG24180720230106338 19/07/2023 Sanpat Bai Ahirwar 1706004034WL006822 Sanpat Bai Ahirwar 00152 HDFC0000911 3094 3094 Processed 22/07/2023 107134300 SanpatBaiAhirwar (000000)
11 GUNA MP-06-004-034-001/31
(MAHUKHAN) 		1706004034NRG24180720230106340 19/07/2023 Kamla Bai 1706004034WL006824 Kamla Bai 00152 HDFC0000911 2873 2873 Processed 22/07/2023 107134300 KamlaBai (000000)
SubTotal 5967 5967
12 GUNA MP-06-004-081-005/14
(GADLAGIRD) 		1706004081NRG24180720230105966 19/07/2023 Malkhan 1706004081WL006757 Malkhan 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107134300 Malkhan (000000)
SubTotal 1326 1326
13 GUNA MP-06-004-053-004/145
(DUNGASRA) 		1706004053NRG24180720230105870 19/07/2023 Bhura 1706004053WL006734 Bhura 00354 PUNB0061010 1326 1326 Processed 22/07/2023 107134300 Bhura (000000)
14 GUNA MP-06-004-053-004/479
(DUNGASRA) 		1706004053NRG24180720230105890 19/07/2023 Chandra bai 1706004053WL006734 Chandra bai 00354 PUNB0061010 1326 1326 Processed 22/07/2023 107134300 Chandrabai (000000)
SubTotal 2652 2652
15 GUNA MP-06-004-016-001/88-B
(VINAYAKKHEDI) 		1706004016NRG24170720230105790 19/07/2023 Devendr lodha 1706004016WL006715 Devendr lodha 00415 SBIN0003849 3094 3094 Processed 22/07/2023 107134300 Devendrlodha (000000)
SubTotal 3094 3094
16 GUNA MP-06-004-081-003/677-A
(GADLAGIRD) 		1706004081NRG24180720230105980 19/07/2023 chandra pal 1706004081WL006758 chandra pal 00415 SBIN0030081 1326 1326 Processed 22/07/2023 107134300 chandrapal (000000)
17 GUNA MP-06-004-081-004/17-A
(GADLAGIRD) 		1706004081NRG24180720230105982 19/07/2023 doulatram 1706004081WL006758 doulatram 00415 SBIN0030081 1326 1326 Processed 22/07/2023 107134300 doulatram (000000)
18 GUNA MP-06-004-081-005/160-B
(GADLAGIRD) 		1706004081NRG24180720230105972 19/07/2023 rahil 1706004081WL006757 rahil 00415 SBIN0030081 1326 1326 Processed 22/07/2023 107134300 rahil (000000)
SubTotal 3978 3978
19 GUNA MP-06-004-053-004/726
(DUNGASRA) 		1706004053NRG24180720230105907 19/07/2023 Vikaram sehriya 1706004053WL006734 Vikaram sehriya 00415 SBIN0030168 1326 1326 Processed 22/07/2023 107134300 Vikaramsehriya (000000)
SubTotal 1326 1326
20 GUNA MP-06-004-045-001/305
(IMJHARA) 		1706004045NRG24180720230106342 19/07/2023 Anno bai 1706004045WL006826 Anno bai 00415 SBIN0030519 1326 1326 Processed 22/07/2023 107134300 Annobai (000000)
21 GUNA MP-06-004-081-005/160-B
(GADLAGIRD) 		1706004081NRG24180720230105971 19/07/2023 sadik 1706004081WL006757 sadik 00415 SBIN0030519 1326 1326 Processed 22/07/2023 107134300 sadik (000000)
SubTotal 2652 2652
22 GUNA MP-06-004-053-004/554-A
(DUNGASRA) 		1706004053NRG24180720230105897 19/07/2023 Devindra 1706004053WL006734 Devindra 00468 UBIN0572128 1326 1326 Processed 22/07/2023 107134300 Devindra (000000)
23 GUNA MP-06-004-064-001/3095
(MYANA) 		1706004064NRG24190720230106979 19/07/2023 Sanjeev Rajput 1706004064WL006882 Sanjeev Rajput 00468 UBIN0572128 1326 1326 Processed 22/07/2023 107134300 SanjeevRajput (000000)
24 GUNA MP-06-004-064-001/3999
(MYANA) 		1706004064NRG24190720230106990 19/07/2023 Kamal Lodhi 1706004064WL006882 Kamal Lodhi 00468 UBIN0572128 1326 1326 Processed 22/07/2023 107134300 KamalLodhi (000000)
SubTotal 3978 3978
25 GUNA MP-06-004-005-002/402
(CHHIPON) 		1706004005NRG24180720230106265 19/07/2023 Suresh 1706004005WL006816 Suresh 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107134300 Suresh (000000)
26 GUNA MP-06-004-016-001/143-A
(VINAYAKKHEDI) 		1706004016NRG24170720230105788 19/07/2023 feran singh 1706004016WL006715 feran singh 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107134300 feransingh (000000)
27 GUNA MP-06-004-016-003/134
(VINAYAKKHEDI) 		1706004016NRG24170720230105786 19/07/2023 laalhan singh yadav 1706004016WL006714 laalhan singh yadav 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107134300 laalhansinghyadav (000000)
28 GUNA MP-06-004-053-004/125
(DUNGASRA) 		1706004053NRG24180720230105862 19/07/2023 Karan 1706004053WL006734 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134300 Karan (000000)
SubTotal 7735 7735
29 GUNA MP-06-004-005-001/727
(CHHIPON) 		1706004005NRG24180720230106257 19/07/2023 bala bai 1706004005WL006816 bala bai 00688 FINO0001001 221 221 Processed 22/07/2023 107134300 balabai (000000)
30 GUNA MP-06-004-005-001/84
(CHHIPON) 		1706004005NRG24180720230106260 19/07/2023 ramshri 1706004005WL006816 ramshri 00688 FINO0001001 221 221 Processed 22/07/2023 107134300 ramshri (000000)
31 GUNA MP-06-004-040-003/266
(DHAMNAR) 		1706004040NRG24170720230105758 19/07/2023 Tophan singh 1706004040WL006711 Tophan singh 00688 FINO0001001 221 221 Processed 22/07/2023 107134300 Tophansingh (000000)
SubTotal 663 663
32 GUNA MP-06-004-038-003/622
(BILONIYA) 		1706004038NRG24180720230105915 19/07/2023 PRABHA BAI JATAV 1706004038WL006739 PRABHA BAI JATAV 00691 IPOS0000001 2652 2652 Processed 22/07/2023 107134300 PRABHABAIJATAV (000000)
33 GUNA MP-06-004-038-003/624
(BILONIYA) 		1706004038NRG24180720230105918 19/07/2023 SAROJ 1706004038WL006742 SAROJ 00691 IPOS0000001 2652 2652 Processed 22/07/2023 107134300 SAROJ (000000)
34 GUNA MP-06-004-040-003/533
(DHAMNAR) 		1706004040NRG24170720230105762 19/07/2023 dhokabai 1706004040WL006711 dhokabai 00691 IPOS0000001 442 442 Processed 22/07/2023 107134300 dhokabai (000000)
35 GUNA MP-06-004-084-001/102-C
(MARKIMAHU) 		1706004084NRG24190720230106441 19/07/2023 ranu 1706004084WL006838 ranu 00691 IPOS0000001 221 221 Processed 22/07/2023 107134300 ranu (000000)
36 GUNA MP-06-004-084-001/105-D
(MARKIMAHU) 		1706004084NRG24190720230106444 19/07/2023 kanhaiya 1706004084WL006838 kanhaiya 00691 IPOS0000001 221 221 Processed 22/07/2023 107134300 kanhaiya (000000)
37 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24190720230106446 19/07/2023 sivraj 1706004084WL006838 sivraj 00691 IPOS0000001 221 221 Processed 22/07/2023 107134300 sivraj (000000)
38 GUNA MP-06-004-084-001/109-D
(MARKIMAHU) 		1706004084NRG24190720230106455 19/07/2023 devant 1706004084WL006838 devant 00691 IPOS0000001 221 221 Processed 22/07/2023 107134300 devant (000000)
39 GUNA MP-06-004-084-001/787-A
(MARKIMAHU) 		1706004084NRG24190720230106431 19/07/2023 rajni 1706004084WL006836 rajni 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134300 rajni (000000)
SubTotal 7956 7956
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_190723FTO_175526 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4862
2 GUNA MP1706004_190723FTO_175526 Bank of India BKID0008890 GUNA 2210
3 GUNA MP1706004_190723FTO_175526 Canara Bank CNRB0002860 GUNA 3315
4 GUNA MP1706004_190723FTO_175526 Central Bank Of India CBIN0282156 GUNA 442
5 GUNA MP1706004_190723FTO_175526 HDFC bank HDFC0000911 GUNA 5967
6 GUNA MP1706004_190723FTO_175526 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 GUNA MP1706004_190723FTO_175526 Punjab National Bank PUNB0061010 Guna 2652
8 GUNA MP1706004_190723FTO_175526 State Bank of India SBIN0003849 GUNA 3094
9 GUNA MP1706004_190723FTO_175526 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3978
10 GUNA MP1706004_190723FTO_175526 State Bank of India SBIN0030168 MAYANA 1326
11 GUNA MP1706004_190723FTO_175526 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
12 GUNA MP1706004_190723FTO_175526 Union Bank of India UBIN0572128 Myana 3978
13 GUNA MP1706004_190723FTO_175526 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
14 GUNA MP1706004_190723FTO_175526 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3315
15 GUNA MP1706004_190723FTO_175526 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
16 GUNA MP1706004_190723FTO_175526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
17 GUNA MP1706004_190723FTO_175526 India Post Payments Bank IPOS0000001 Guna 7956

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