Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:02:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_010723FTO_142307
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-06-004-036-001/1000
(SILAWATI) 		1706004036NRG24010720230083538 01/07/2023 Dharemendra 1706004036WL005087 Dharemendra 00045 BARB0GUNAXX 221 221 Processed 11/07/2023 799838894 Dharemendra (000000)
2 GUNA MP-06-004-036-001/620-B
(SILAWATI) 		1706004036NRG24010720230083551 01/07/2023 jagdish 1706004036WL005087 jagdish 00045 BARB0GUNAXX 221 221 Processed 11/07/2023 799838894 jagdish (000000)
3 GUNA MP-06-004-041-003/674
(HINOTIYA) 		1706004041NRG24010720230084040 01/07/2023 harinandan 1706004041WL005103 harinandan 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799838894 harinandan (000000)
4 GUNA MP-06-004-067-003/155-D
(SINGPUR) 		1706004067NRG24010720230083431 01/07/2023 Ramsewak Dhakad 1706004067WL005074 Ramsewak Dhakad 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799838894 RamsewakDhakad (000000)
5 GUNA MP-06-004-067-003/155-D
(SINGPUR) 		1706004067NRG24010720230083426 01/07/2023 Ramsewak Dhakad 1706004067WL005074 Ramsewak Dhakad 00045 BARB0GUNAXX 884 884 Processed 11/07/2023 799838894 RamsewakDhakad (000000)
6 GUNA MP-06-004-081-003/20-B
(GADLAGIRD) 		1706004081NRG24010720230083044 01/07/2023 devendra 1706004081WL005057 devendra 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799838894 devendra (000000)
7 GUNA MP-06-004-081-004/17-B
(GADLAGIRD) 		1706004081NRG24010720230083052 01/07/2023 mukesh 1706004081WL005057 mukesh 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799838894 mukesh (000000)
SubTotal 7072 7072
8 GUNA MP-06-004-028-004/125
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083943 01/07/2023 Anikesh 1706004028WL005099 Anikesh 00048 BKID0008890 1326 1326 Processed 11/07/2023 799838894 Anikesh (000000)
SubTotal 1326 1326
9 GUNA MP-06-004-041-003/133-A
(HINOTIYA) 		1706004041NRG24010720230081956 01/07/2023 Shyam Raghuwanshi 1706004041WL005001 Shyam Raghuwanshi 00152 HDFC0000911 1547 1547 Processed 11/07/2023 799838894 ShyamRaghuwanshi (000000)
SubTotal 1547 1547
10 GUNA MP-06-004-028-001/118
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083561 01/07/2023 Balram 1706004028WL005089 Balram 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799838894 Balram (000000)
11 GUNA MP-06-004-081-005/14
(GADLAGIRD) 		1706004081NRG24010720230083057 01/07/2023 Malkhan 1706004081WL005057 Malkhan 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799838894 Malkhan (000000)
SubTotal 2652 2652
12 GUNA MP-06-004-014-003/169-C
(PANJ) 		1706004014NRG24010720230083459 01/07/2023 fool singh 1706004014WL005076 fool singh 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799838894 foolsingh (000000)
13 GUNA MP-06-004-014-003/200-A
(PANJ) 		1706004014NRG24010720230083464 01/07/2023 Malakhan Gurjar 1706004014WL005076 Malakhan Gurjar 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799838894 MalakhanGurjar (000000)
14 GUNA MP-06-004-014-003/210-B
(PANJ) 		1706004014NRG24010720230083469 01/07/2023 Nimma singh 1706004014WL005076 Nimma singh 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799838894 Nimmasingh (000000)
15 GUNA MP-06-004-081-003/20-A
(GADLAGIRD) 		1706004081NRG24010720230083043 01/07/2023 Rajni 1706004081WL005057 Rajni 00415 SBIN0003849 1326 1326 Rejected 13/07/2023 799838894 Account closed
SubTotal 5304 5304
16 GUNA MP-06-004-041-003/706-A
(HINOTIYA) 		1706004041NRG24010720230081984 01/07/2023 Deepesh 1706004041WL005001 Deepesh 00415 SBIN0030081 1547 1547 Processed 11/07/2023 799838894 Deepesh (000000)
17 GUNA MP-06-004-081-003/677-A
(GADLAGIRD) 		1706004081NRG24010720230083049 01/07/2023 chandra pal 1706004081WL005057 chandra pal 00415 SBIN0030081 1326 1326 Processed 11/07/2023 799838894 chandrapal (000000)
18 GUNA MP-06-004-081-004/17-A
(GADLAGIRD) 		1706004081NRG24010720230083051 01/07/2023 doulatram 1706004081WL005057 doulatram 00415 SBIN0030081 1326 1326 Processed 11/07/2023 799838894 doulatram (000000)
19 GUNA MP-06-004-081-005/160-B
(GADLAGIRD) 		1706004081NRG24010720230083064 01/07/2023 rahil 1706004081WL005057 rahil 00415 SBIN0030081 1326 1326 Processed 11/07/2023 799838894 rahil (000000)
SubTotal 5525 5525
20 GUNA MP-06-004-028-001/113
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083873 01/07/2023 devendra 1706004028WL005098 devendra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799838894 devendra (000000)
SubTotal 1326 1326
21 GUNA MP-06-004-067-007/2-B
(SINGPUR) 		1706004067NRG24010720230083175 01/07/2023 Gopal Baghele 1706004067WL005064 Gopal Baghele 00415 SBIN0030168 1989 1989 Processed 11/07/2023 799838894 GopalBaghele (000000)
22 GUNA MP-06-004-067-007/25
(SINGPUR) 		1706004067NRG24010720230083178 01/07/2023 Dasi 1706004067WL005065 Dasi 00415 SBIN0030168 2431 2431 Processed 11/07/2023 799838894 Dasi (000000)
23 GUNA MP-06-004-067-007/697
(SINGPUR) 		1706004067NRG24010720230083179 01/07/2023 Pratap 1706004067WL005065 Pratap 00415 SBIN0030168 2431 2431 Processed 11/07/2023 799838894 Pratap (000000)
SubTotal 6851 6851
24 GUNA MP-06-004-041-003/272
(HINOTIYA) 		1706004041NRG24010720230081970 01/07/2023 Ramveer singh raghuwanshi 1706004041WL005001 Ramveer singh raghuwanshi 00415 SBIN0030391 1547 1547 Processed 11/07/2023 799838894 Ramveersinghraghuwanshi (000000)
SubTotal 1547 1547
25 GUNA MP-06-004-005-003/295
(CHHIPON) 		1706004005NRG24010720230083533 01/07/2023 KALLA 1706004005WL005086 KALLA 00415 SBIN0030519 1105 1105 Processed 11/07/2023 799838894 KALLA (000000)
26 GUNA MP-06-004-081-005/160-B
(GADLAGIRD) 		1706004081NRG24010720230083063 01/07/2023 sadik 1706004081WL005057 sadik 00415 SBIN0030519 1326 1326 Processed 11/07/2023 799838894 sadik (000000)
SubTotal 2431 2431
27 GUNA MP-06-004-067-002/627
(SINGPUR) 		1706004067NRG24010720230083165 01/07/2023 Rachana 1706004067WL005063 Rachana 00468 UBIN0572128 2431 2431 Processed 11/07/2023 799838894 Rachana (000000)
28 GUNA MP-06-004-067-003/155-C
(SINGPUR) 		1706004067NRG24010720230083420 01/07/2023 Jitendra Dhakad 1706004067WL005074 Jitendra Dhakad 00468 UBIN0572128 884 884 Processed 11/07/2023 799838894 JitendraDhakad (000000)
29 GUNA MP-06-004-067-003/155-C
(SINGPUR) 		1706004067NRG24010720230083415 01/07/2023 Jitendra Dhakad 1706004067WL005074 Jitendra Dhakad 00468 UBIN0572128 1547 1547 Processed 11/07/2023 799838894 JitendraDhakad (000000)
30 GUNA MP-06-004-067-003/156-D
(SINGPUR) 		1706004067NRG24010720230083449 01/07/2023 Deepak 1706004067WL005074 Deepak 00468 UBIN0572128 1547 1547 Processed 11/07/2023 799838894 Deepak (000000)
31 GUNA MP-06-004-067-003/156-D
(SINGPUR) 		1706004067NRG24010720230083445 01/07/2023 Deepak 1706004067WL005074 Deepak 00468 UBIN0572128 884 884 Processed 11/07/2023 799838894 Deepak (000000)
32 GUNA MP-06-004-067-003/643
(SINGPUR) 		1706004067NRG24010720230083171 01/07/2023 Janki Lal Dhakad 1706004067WL005064 Janki Lal Dhakad 00468 UBIN0572128 2431 2431 Processed 11/07/2023 799838894 JankiLalDhakad (000000)
33 GUNA MP-06-004-067-007/718
(SINGPUR) 		1706004067NRG24010720230083168 01/07/2023 Bholaram 1706004067WL005063 Bholaram 00468 UBIN0572128 2431 2431 Processed 11/07/2023 799838894 Bholaram (000000)
SubTotal 12155 12155
34 GUNA MP-06-004-041-003/690
(HINOTIYA) 		1706004041NRG24010720230081979 01/07/2023 uda 1706004041WL005001 uda 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799838894 uda (000000)
SubTotal 1547 1547
35 GUNA MP-06-004-005-003/280
(CHHIPON) 		1706004005NRG24010720230083530 01/07/2023 Diman singh 1706004005WL005086 Diman singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799838894 Dimansingh (000000)
36 GUNA MP-06-004-050-006/133
(AGARA) 		1706004050NRG24010720230083846 01/07/2023 kailash 1706004050WL005097 kailash 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799838894 kailash (000000)
37 GUNA MP-06-004-050-006/145
(AGARA) 		1706004050NRG24010720230083852 01/07/2023 rajaram 1706004050WL005097 rajaram 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799838894 rajaram (000000)
38 GUNA MP-06-004-067-005/393-A
(SINGPUR) 		1706004067NRG24010720230083176 01/07/2023 Shyam Bai Rajak 1706004067WL005065 Shyam Bai Rajak 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799838894 ShyamBaiRajak (000000)
39 GUNA MP-06-004-067-007/23-A
(SINGPUR) 		1706004067NRG24010720230083161 01/07/2023 Sukhlal 1706004067WL005062 Sukhlal 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799838894 Sukhlal (000000)
SubTotal 6851 6851
40 GUNA MP-06-004-041-003/702
(HINOTIYA) 		1706004041NRG24010720230081982 01/07/2023 narayan singh 1706004041WL005001 narayan singh 00662 BDBL0001372 1547 1547 Processed 11/07/2023 799838894 narayansingh (000000)
SubTotal 1547 1547
41 GUNA MP-06-004-014-003/195-A
(PANJ) 		1706004014NRG24010720230083460 01/07/2023 Devraj Gurjar 1706004014WL005076 Devraj Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838894 DevrajGurjar (000000)
42 GUNA MP-06-004-014-003/232-B
(PANJ) 		1706004014NRG24010720230083474 01/07/2023 Kalyan singh Gurjrar 1706004014WL005076 Kalyan singh Gurjrar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799838894 KalyansinghGurjrar (000000)
43 GUNA MP-06-004-041-003/36-A
(HINOTIYA) 		1706004041NRG24010720230084035 01/07/2023 Bahadur Adiwasi 1706004041WL005103 Bahadur Adiwasi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799838894 BahadurAdiwasi (000000)
44 GUNA MP-06-004-041-003/734
(HINOTIYA) 		1706004041NRG24010720230084048 01/07/2023 Sonu 1706004041WL005103 Sonu 00688 FINO0001001 1547 1547 Processed 11/07/2023 799838894 Sonu (000000)
45 GUNA MP-06-004-041-003/790
(HINOTIYA) 		1706004041NRG24010720230084062 01/07/2023 Jagram Adivasi 1706004041WL005103 Jagram Adivasi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799838894 JagramAdivasi (000000)
46 GUNA MP-06-004-041-003/88
(HINOTIYA) 		1706004041NRG24010720230084073 01/07/2023 Mansingh 1706004041WL005103 Mansingh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799838894 Mansingh (000000)
SubTotal 8840 8840
47 GUNA MP-06-004-050-006/147
(AGARA) 		1706004050NRG24010720230083855 01/07/2023 Gul Singh 1706004050WL005097 Gul Singh 00688 FINO0001446 442 442 Processed 11/07/2023 799838894 GulSingh (000000)
48 GUNA MP-06-004-050-006/8
(AGARA) 		1706004050NRG24010720230083868 01/07/2023 Geeta Bai 1706004050WL005097 Geeta Bai 00688 FINO0001446 442 442 Processed 11/07/2023 799838894 GeetaBai (000000)
SubTotal 884 884
49 GUNA MP-06-004-014-003/239-B
(PANJ) 		1706004014NRG24010720230083478 01/07/2023 Dharmendra Gurjar 1706004014WL005076 Dharmendra Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799838894 DharmendraGurjar (000000)
50 GUNA MP-06-004-036-001/46-A
(SILAWATI) 		1706004036NRG24010720230083545 01/07/2023 jitendra 1706004036WL005087 jitendra 00691 IPOS0000001 221 221 Processed 11/07/2023 799838894 jitendra (000000)
51 GUNA MP-06-004-041-003/747
(HINOTIYA) 		1706004041NRG24010720230084051 01/07/2023 SHOBHA 1706004041WL005103 SHOBHA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799838894 SHOBHA (000000)
52 GUNA MP-06-004-050-001/58
(AGARA) 		1706004050NRG24010720230083826 01/07/2023 sushila bai 1706004050WL005097 sushila bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799838894 sushilabai (000000)
53 GUNA MP-06-004-050-001/58
(AGARA) 		1706004050NRG24010720230083825 01/07/2023 sushila bai 1706004050WL005097 sushila bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799838894 sushilabai (000000)
54 GUNA MP-06-004-050-006/5-A
(AGARA) 		1706004050NRG24010720230083865 01/07/2023 Gudiya Bai 1706004050WL005097 Gudiya Bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799838894 GudiyaBai (000000)
55 GUNA MP-06-004-067-002/10-B
(SINGPUR) 		1706004067NRG24010720230083163 01/07/2023 Kallu 1706004067WL005063 Kallu 00691 IPOS0000001 2431 2431 Processed 11/07/2023 799838894 Kallu (000000)
56 GUNA MP-06-004-067-005/574
(SINGPUR) 		1706004067NRG24010720230083157 01/07/2023 Purshottam Jatav 1706004067WL005062 Purshottam Jatav 00691 IPOS0000001 2431 2431 Processed 11/07/2023 799838894 PurshottamJatav (000000)
57 GUNA MP-06-004-067-005/574
(SINGPUR) 		1706004067NRG24010720230083156 01/07/2023 Purshottam Jatav 1706004067WL005062 Purshottam Jatav 00691 IPOS0000001 2431 2431 Processed 11/07/2023 799838894 PurshottamJatav (000000)
58 GUNA MP-06-004-067-005/583
(SINGPUR) 		1706004067NRG24010720230083158 01/07/2023 Parwat Singh Jatav 1706004067WL005062 Parwat Singh Jatav 00691 IPOS0000001 2431 2431 Processed 11/07/2023 799838894 ParwatSinghJatav (000000)
59 GUNA MP-06-004-067-005/585
(SINGPUR) 		1706004067NRG24010720230083174 01/07/2023 Kalyan Singh Gurjar 1706004067WL005064 Kalyan Singh Gurjar 00691 IPOS0000001 2431 2431 Processed 11/07/2023 799838894 KalyanSinghGurjar (000000)
60 GUNA MP-06-004-067-005/591
(SINGPUR) 		1706004067NRG24010720230083166 01/07/2023 Hajrat Singh Gurjar 1706004067WL005063 Hajrat Singh Gurjar 00691 IPOS0000001 2431 2431 Processed 11/07/2023 799838894 HajratSinghGurjar (000000)
61 GUNA MP-06-004-076-005/514
(SANWADA) 		1706004000NRG24010720230083760 01/07/2023 CHAPNU 1706004WL005095 CHAPNU 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799838894 CHAPNU (000000)
SubTotal 22100 22100
62 GUNA MP-06-004-028-001/165
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083891 01/07/2023 Jitu yadav 1706004028WL005098 Jitu yadav 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 799838894 A/c Blocked or Frozen
SubTotal 1326 1326
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010723FTO_142307 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7072
2 GUNA MP1706004_010723FTO_142307 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_010723FTO_142307 HDFC bank HDFC0000911 GUNA 1547
4 GUNA MP1706004_010723FTO_142307 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 GUNA MP1706004_010723FTO_142307 State Bank of India SBIN0003849 GUNA 5304
6 GUNA MP1706004_010723FTO_142307 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5525
7 GUNA MP1706004_010723FTO_142307 State Bank of India SBIN0030120 BADARWAS 1326
8 GUNA MP1706004_010723FTO_142307 State Bank of India SBIN0030168 MAYANA 6851
9 GUNA MP1706004_010723FTO_142307 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
10 GUNA MP1706004_010723FTO_142307 State Bank of India SBIN0030519 HAT ROAD, GUNA 2431
11 GUNA MP1706004_010723FTO_142307 Union Bank of India UBIN0572128 Myana 12155
12 GUNA MP1706004_010723FTO_142307 Union Bank of India UBIN0573051 KUNDOL 1547
13 GUNA MP1706004_010723FTO_142307 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1105
14 GUNA MP1706004_010723FTO_142307 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 4862
15 GUNA MP1706004_010723FTO_142307 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 884
16 GUNA MP1706004_010723FTO_142307 Bandhan Bank Limited BDBL0001372 GUNA 1547
17 GUNA MP1706004_010723FTO_142307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
18 GUNA MP1706004_010723FTO_142307 Fino Payments Bank Ltd FINO0001446 MP RO 884
19 GUNA MP1706004_010723FTO_142307 India Post Payments Bank IPOS0000001 Guna 22100
20 GUNA MP1706004_010723FTO_142307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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