Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:16:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_050723FTO_149229
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-06-004-078-002/280
(BAJRANGGARH) 		1706004078NRG24040720230088080 05/07/2023 ghansyam 1706004078WL005340 ghansyam 00415 SBIN0030081 1326 1326 Processed 28/07/2023 210590273 ghansyam (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-052-001/286-B
(JAMARA) 		1706004052NRG24030720230087841 05/07/2023 MUKESH 1706004052WL005321 MUKESH 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 MUKESH (000000)
3 GUNA MP-06-004-052-001/401
(JAMARA) 		1706004052NRG24030720230087823 05/07/2023 rakesh 1706004052WL005320 rakesh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 rakesh (000000)
4 GUNA MP-06-004-052-001/489
(JAMARA) 		1706004052NRG24030720230087855 05/07/2023 SANKAR SINGH 1706004052WL005321 SANKAR SINGH 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 SANKARSINGH (000000)
5 GUNA MP-06-004-052-001/503
(JAMARA) 		1706004052NRG24030720230087857 05/07/2023 BHANU 1706004052WL005321 BHANU 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 BHANU (000000)
6 GUNA MP-06-004-052-002/339
(JAMARA) 		1706004052NRG24030720230087878 05/07/2023 UMESH 1706004052WL005322 UMESH 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 UMESH (000000)
7 GUNA MP-06-004-052-002/366
(JAMARA) 		1706004052NRG24030720230087882 05/07/2023 ASHOK 1706004052WL005322 ASHOK 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 ASHOK (000000)
8 GUNA MP-06-004-052-002/367
(JAMARA) 		1706004052NRG24030720230087883 05/07/2023 HARI SINGH 1706004052WL005322 HARI SINGH 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 HARISINGH (000000)
9 GUNA MP-06-004-052-002/414
(JAMARA) 		1706004052NRG24030720230087886 05/07/2023 mohar bai 1706004052WL005322 mohar bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 moharbai (000000)
10 GUNA MP-06-004-066-001/109
(PADMANKHEDI) 		1706004066NRG24050720230090328 05/07/2023 rampal 1706004066WL005506 rampal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 rampal (000000)
11 GUNA MP-06-004-066-001/109
(PADMANKHEDI) 		1706004066NRG24050720230090326 05/07/2023 rampal 1706004066WL005506 rampal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 rampal (000000)
12 GUNA MP-06-004-066-001/111
(PADMANKHEDI) 		1706004066NRG24050720230090333 05/07/2023 Tarabai 1706004066WL005506 Tarabai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 Tarabai (000000)
13 GUNA MP-06-004-066-001/111
(PADMANKHEDI) 		1706004066NRG24050720230090331 05/07/2023 Tarabai 1706004066WL005506 Tarabai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 Tarabai (000000)
14 GUNA MP-06-004-066-001/112
(PADMANKHEDI) 		1706004066NRG24050720230090339 05/07/2023 rajesh 1706004066WL005506 rajesh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 rajesh (000000)
15 GUNA MP-06-004-066-001/112
(PADMANKHEDI) 		1706004066NRG24050720230090336 05/07/2023 rajesh 1706004066WL005506 rajesh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 rajesh (000000)
16 GUNA MP-06-004-066-001/129
(PADMANKHEDI) 		1706004066NRG24050720230090369 05/07/2023 Sangeeta yadav 1706004066WL005506 Sangeeta yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 Sangeetayadav (000000)
17 GUNA MP-06-004-066-001/129
(PADMANKHEDI) 		1706004066NRG24050720230090367 05/07/2023 Sangeeta yadav 1706004066WL005506 Sangeeta yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 Sangeetayadav (000000)
18 GUNA MP-06-004-066-001/132
(PADMANKHEDI) 		1706004066NRG24050720230090377 05/07/2023 kishan singh yadav 1706004066WL005506 kishan singh yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 kishansinghyadav (000000)
19 GUNA MP-06-004-066-001/132
(PADMANKHEDI) 		1706004066NRG24050720230090375 05/07/2023 kishan singh yadav 1706004066WL005506 kishan singh yadav 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 kishansinghyadav (000000)
20 GUNA MP-06-004-066-001/219
(PADMANKHEDI) 		1706004066NRG24050720230090453 05/07/2023 Harveer pal 1706004066WL005506 Harveer pal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 Harveerpal (000000)
21 GUNA MP-06-004-066-001/219
(PADMANKHEDI) 		1706004066NRG24050720230090451 05/07/2023 Harveer pal 1706004066WL005506 Harveer pal 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 Harveerpal (000000)
22 GUNA MP-06-004-066-001/220
(PADMANKHEDI) 		1706004066NRG24050720230090456 05/07/2023 Balram 1706004066WL005506 Balram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 Balram (000000)
23 GUNA MP-06-004-066-001/220
(PADMANKHEDI) 		1706004066NRG24050720230090454 05/07/2023 Balram 1706004066WL005506 Balram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 Balram (000000)
24 GUNA MP-06-004-066-001/49
(PADMANKHEDI) 		1706004066NRG24050720230090526 05/07/2023 lakhan singh 1706004066WL005506 lakhan singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 lakhansingh (000000)
25 GUNA MP-06-004-066-001/49
(PADMANKHEDI) 		1706004066NRG24050720230090524 05/07/2023 lakhan singh 1706004066WL005506 lakhan singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 lakhansingh (000000)
26 GUNA MP-06-004-066-001/72
(PADMANKHEDI) 		1706004066NRG24050720230090575 05/07/2023 munni bai 1706004066WL005506 munni bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 munnibai (000000)
27 GUNA MP-06-004-066-001/72
(PADMANKHEDI) 		1706004066NRG24050720230090573 05/07/2023 munni bai 1706004066WL005506 munni bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 munnibai (000000)
28 GUNA MP-06-004-066-001/92-A
(PADMANKHEDI) 		1706004066NRG24050720230090616 05/07/2023 prashan bai 1706004066WL005506 prashan bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 prashanbai (000000)
29 GUNA MP-06-004-066-001/92-A
(PADMANKHEDI) 		1706004066NRG24050720230090614 05/07/2023 prashan bai 1706004066WL005506 prashan bai 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 prashanbai (000000)
30 GUNA MP-06-004-066-002/274
(PADMANKHEDI) 		1706004066NRG24050720230090633 05/07/2023 rajaram 1706004066WL005506 rajaram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 rajaram (000000)
31 GUNA MP-06-004-066-002/274
(PADMANKHEDI) 		1706004066NRG24050720230090631 05/07/2023 rajaram 1706004066WL005506 rajaram 00415 SBIN0030168 1326 1326 Processed 28/07/2023 210590273 rajaram (000000)
SubTotal 39780 39780
32 GUNA MP-06-004-046-001/160
(MAGRANA) 		1706004046NRG24050720230089845 05/07/2023 parmal puri 1706004046WL005467 parmal puri 00415 SBIN0030196 1326 1326 Processed 28/07/2023 210590273 parmalpuri (000000)
33 GUNA MP-06-004-046-001/167-A
(MAGRANA) 		1706004046NRG24050720230089877 05/07/2023 brajesh 1706004046WL005468 brajesh 00415 SBIN0030196 1326 1326 Processed 28/07/2023 210590273 brajesh (000000)
34 GUNA MP-06-004-046-001/177
(MAGRANA) 		1706004046NRG24050720230089847 05/07/2023 LAKHAN SINGH 1706004046WL005467 LAKHAN SINGH 00415 SBIN0030196 1326 1326 Processed 28/07/2023 210590273 LAKHANSINGH (000000)
35 GUNA MP-06-004-046-001/478-A
(MAGRANA) 		1706004046NRG24050720230089897 05/07/2023 Kaboola 1706004046WL005468 Kaboola 00415 SBIN0030196 1326 1326 Processed 28/07/2023 210590273 Kaboola (000000)
SubTotal 5304 5304
36 GUNA MP-06-004-046-001/800
(MAGRANA) 		1706004046NRG24050720230089905 05/07/2023 Kallu 1706004046WL005468 Kallu 00415 SBIN0030391 1326 1326 Processed 28/07/2023 210590273 Kallu (000000)
SubTotal 1326 1326
37 GUNA MP-06-004-005-004/111
(CHHIPON) 		1706004005NRG24050720230089981 05/07/2023 HARIRAM 1706004005WL005475 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210590273 HARIRAM (000000)
38 GUNA MP-06-004-050-006/133
(AGARA) 		1706004050NRG24040720230089219 05/07/2023 kailash 1706004050WL005435 kailash 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210590273 kailash (000000)
39 GUNA MP-06-004-050-006/145
(AGARA) 		1706004050NRG24040720230089225 05/07/2023 rajaram 1706004050WL005435 rajaram 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210590273 rajaram (000000)
40 GUNA MP-06-004-058-006/902
(UMRI) 		1706004000NRG24050720230089988 05/07/2023 Bati bai sehriya 1706004WL005476 Bati bai sehriya 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210590273 Batibaisehriya (000000)
41 GUNA MP-06-004-058-012/65-A
(UMRI) 		1706004000NRG24050720230089989 05/07/2023 ashram 1706004WL005476 ashram 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210590273 ashram (000000)
42 GUNA MP-06-004-078-002/148
(BAJRANGGARH) 		1706004078NRG24040720230088068 05/07/2023 rajendra singh 1706004078WL005339 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210590273 rajendrasingh (000000)
43 GUNA MP-06-004-078-002/541-A
(BAJRANGGARH) 		1706004078NRG24040720230088073 05/07/2023 naval lodha 1706004078WL005339 naval lodha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210590273 navallodha (000000)
SubTotal 10829 10829
44 GUNA MP-06-004-050-006/147
(AGARA) 		1706004050NRG24040720230089228 05/07/2023 Gul Singh 1706004050WL005435 Gul Singh 00688 FINO0001446 221 221 Processed 28/07/2023 210590273 GulSingh (000000)
45 GUNA MP-06-004-050-006/8
(AGARA) 		1706004050NRG24040720230089241 05/07/2023 Geeta Bai 1706004050WL005435 Geeta Bai 00688 FINO0001446 221 221 Processed 28/07/2023 210590273 GeetaBai (000000)
SubTotal 442 442
46 GUNA MP-06-004-005-004/580
(CHHIPON) 		1706004005NRG24050720230089985 05/07/2023 Sheshfol 1706004005WL005475 Sheshfol 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210590273 Sheshfol (000000)
47 GUNA MP-06-004-005-004/83-C
(CHHIPON) 		1706004005NRG24050720230089987 05/07/2023 munash 1706004005WL005475 munash 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210590273 munash (000000)
48 GUNA MP-06-004-046-001/115-B
(MAGRANA) 		1706004046NRG24050720230089834 05/07/2023 Pavan 1706004046WL005467 Pavan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590273 Pavan (000000)
49 GUNA MP-06-004-046-001/187-A
(MAGRANA) 		1706004046NRG24050720230089849 05/07/2023 ismail 1706004046WL005467 ismail 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590273 ismail (000000)
50 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24050720230089916 05/07/2023 Imran 1706004046WL005470 Imran 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590273 Imran (000000)
51 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24050720230089917 05/07/2023 Noori 1706004046WL005470 Noori 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590273 Noori (000000)
52 GUNA MP-06-004-046-001/259-D
(MAGRANA) 		1706004046NRG24050720230089888 05/07/2023 Ritik 1706004046WL005468 Ritik 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590273 Ritik (000000)
53 GUNA MP-06-004-046-001/26-A
(MAGRANA) 		1706004046NRG24050720230089890 05/07/2023 Radha 1706004046WL005468 Radha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590273 Radha (000000)
54 GUNA MP-06-004-046-001/3-A
(MAGRANA) 		1706004046NRG24050720230089892 05/07/2023 Bhoori 1706004046WL005468 Bhoori 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590273 Bhoori (000000)
55 GUNA MP-06-004-046-001/510-A
(MAGRANA) 		1706004046NRG24050720230089863 05/07/2023 Vikas 1706004046WL005467 Vikas 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590273 Vikas (000000)
56 GUNA MP-06-004-046-001/96-B
(MAGRANA) 		1706004046NRG24050720230089831 05/07/2023 Pradhumn 1706004046WL005466 Pradhumn 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590273 Pradhumn (000000)
57 GUNA MP-06-004-050-001/58
(AGARA) 		1706004050NRG24040720230089199 05/07/2023 sushila bai 1706004050WL005435 sushila bai 00691 IPOS0000001 221 221 Processed 29/07/2023 210590273 sushilabai (000000)
58 GUNA MP-06-004-050-001/58
(AGARA) 		1706004050NRG24040720230089198 05/07/2023 sushila bai 1706004050WL005435 sushila bai 00691 IPOS0000001 221 221 Processed 29/07/2023 210590273 sushilabai (000000)
59 GUNA MP-06-004-050-006/5-A
(AGARA) 		1706004050NRG24040720230089238 05/07/2023 Gudiya Bai 1706004050WL005435 Gudiya Bai 00691 IPOS0000001 221 221 Processed 29/07/2023 210590273 GudiyaBai (000000)
60 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24050720230090353 05/07/2023 Bindesh Yadav 1706004066WL005506 Bindesh Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590273 BindeshYadav (000000)
61 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24050720230090351 05/07/2023 Bindesh Yadav 1706004066WL005506 Bindesh Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590273 BindeshYadav (000000)
62 GUNA MP-06-004-066-001/45-C
(PADMANKHEDI) 		1706004066NRG24050720230090515 05/07/2023 Lalliram 1706004066WL005506 Lalliram 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590273 Lalliram (000000)
63 GUNA MP-06-004-066-001/45-C
(PADMANKHEDI) 		1706004066NRG24050720230090513 05/07/2023 Lalliram 1706004066WL005506 Lalliram 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590273 Lalliram (000000)
64 GUNA MP-06-004-066-003/231
(PADMANKHEDI) 		1706004066NRG24050720230090667 05/07/2023 Mulayam singh 1706004066WL005507 Mulayam singh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210590273 Mulayamsingh (000000)
65 GUNA MP-06-004-066-003/231
(PADMANKHEDI) 		1706004066NRG24050720230090663 05/07/2023 Mulayam singh 1706004066WL005507 Mulayam singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210590273 Mulayamsingh (000000)
SubTotal 23426 23426
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050723FTO_149229 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
2 GUNA MP1706004_050723FTO_149229 State Bank of India SBIN0030168 MAYANA 39780
3 GUNA MP1706004_050723FTO_149229 State Bank of India SBIN0030196 PAGARA 5304
4 GUNA MP1706004_050723FTO_149229 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
5 GUNA MP1706004_050723FTO_149229 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 4199
6 GUNA MP1706004_050723FTO_149229 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 6630
7 GUNA MP1706004_050723FTO_149229 Fino Payments Bank Ltd FINO0001446 MP RO 442
8 GUNA MP1706004_050723FTO_149229 India Post Payments Bank IPOS0000001 Guna 23426

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