Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_060723FTO_151471
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-06-004-046-001/728-B
(MAGRANA) 		1706004046NRG24060720230092996 06/07/2023 dhanpal sahariya 1706004046WL005609 dhanpal sahariya 00045 BARB0GUNAXX 884 884 Processed 12/07/2023 807495552 dhanpalsahariya (000000)
SubTotal 884 884
2 GUNA MP-06-004-046-001/219-B
(MAGRANA) 		1706004046NRG24060720230092865 06/07/2023 himmat puri 1706004046WL005605 himmat puri 00165 IBKL0001107 1326 1326 Processed 12/07/2023 807495552 himmatpuri (000000)
3 GUNA MP-06-004-046-001/219-B
(MAGRANA) 		1706004046NRG24060720230092863 06/07/2023 himmat puri 1706004046WL005605 himmat puri 00165 IBKL0001107 1326 1326 Processed 12/07/2023 807495552 himmatpuri (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-005-004/741
(CHHIPON) 		1706004005NRG24060720230092486 06/07/2023 soniya dhakad 1706004005WL005594 soniya dhakad 00415 SBIN0030168 1326 1326 Processed 12/07/2023 807495552 soniyadhakad (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-046-001/133-A
(MAGRANA) 		1706004046NRG24060720230092963 06/07/2023 jagdish shikari 1706004046WL005609 jagdish shikari 00415 SBIN0030196 1105 1105 Processed 12/07/2023 807495552 jagdishshikari (000000)
6 GUNA MP-06-004-046-001/215-A
(MAGRANA) 		1706004046NRG24060720230092858 06/07/2023 Balveer Kushwah 1706004046WL005605 Balveer Kushwah 00415 SBIN0030196 1326 1326 Processed 12/07/2023 807495552 BalveerKushwah (000000)
7 GUNA MP-06-004-046-001/219
(MAGRANA) 		1706004046NRG24060720230092862 06/07/2023 manidevi 1706004046WL005605 manidevi 00415 SBIN0030196 1326 1326 Processed 12/07/2023 807495552 manidevi (000000)
8 GUNA MP-06-004-046-001/219-B
(MAGRANA) 		1706004046NRG24060720230092864 06/07/2023 asheel bai 1706004046WL005605 asheel bai 00415 SBIN0030196 1326 1326 Rejected 14/07/2023 807495552 No Such Account
9 GUNA MP-06-004-046-001/219-B
(MAGRANA) 		1706004046NRG24060720230092866 06/07/2023 asheel bai 1706004046WL005605 asheel bai 00415 SBIN0030196 1326 1326 Rejected 14/07/2023 807495552 No Such Account
10 GUNA MP-06-004-046-001/232-B
(MAGRANA) 		1706004046NRG24060720230092968 06/07/2023 shahjadi begam 1706004046WL005609 shahjadi begam 00415 SBIN0030196 1105 1105 Processed 12/07/2023 807495552 shahjadibegam (000000)
11 GUNA MP-06-004-046-001/468-A
(MAGRANA) 		1706004046NRG24060720230092873 06/07/2023 Bhura 1706004046WL005605 Bhura 00415 SBIN0030196 1326 1326 Processed 12/07/2023 807495552 Bhura (000000)
12 GUNA MP-06-004-046-001/805-A
(MAGRANA) 		1706004046NRG24060720230092998 06/07/2023 rammohan 1706004046WL005609 rammohan 00415 SBIN0030196 884 884 Processed 12/07/2023 807495552 rammohan (000000)
SubTotal 9724 9724
13 GUNA MP-06-004-005-004/741
(CHHIPON) 		1706004005NRG24060720230092487 06/07/2023 jyoti dhakad 1706004005WL005594 jyoti dhakad 00415 SBIN0030204 1326 1326 Processed 12/07/2023 807495552 jyotidhakad (000000)
SubTotal 1326 1326
14 GUNA MP-06-004-005-001/237-A
(CHHIPON) 		1706004005NRG24060720230092499 06/07/2023 RAJU 1706004005WL005595 RAJU 00415 SBIN0030519 1326 1326 Processed 12/07/2023 807495552 RAJU (000000)
15 GUNA MP-06-004-005-001/262
(CHHIPON) 		1706004005NRG24060720230092503 06/07/2023 SHANKAR 1706004005WL005595 SHANKAR 00415 SBIN0030519 1326 1326 Processed 12/07/2023 807495552 SHANKAR (000000)
16 GUNA MP-06-004-005-002/283
(CHHIPON) 		1706004005NRG24060720230092534 06/07/2023 SEETARAM 1706004005WL005595 SEETARAM 00415 SBIN0030519 1326 1326 Processed 12/07/2023 807495552 SEETARAM (000000)
17 GUNA MP-06-004-005-004/740
(CHHIPON) 		1706004005NRG24060720230092484 06/07/2023 dharmveer dhakad 1706004005WL005594 dharmveer dhakad 00415 SBIN0030519 1326 1326 Processed 12/07/2023 807495552 dharmveerdhakad (000000)
18 GUNA MP-06-004-046-001/319-B
(MAGRANA) 		1706004046NRG24060720230092870 06/07/2023 Chandrabhaan 1706004046WL005605 Chandrabhaan 00415 SBIN0030519 1326 1326 Processed 12/07/2023 807495552 Chandrabhaan (000000)
SubTotal 6630 6630
19 GUNA MP-06-004-046-001/785
(MAGRANA) 		1706004046NRG24060720230092910 06/07/2023 umesh 1706004046WL005605 umesh 00468 UBIN0541061 1326 1326 Processed 12/07/2023 807495552 umesh (000000)
SubTotal 1326 1326
20 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24060720230092994 06/07/2023 Deepak 1706004046WL005609 Deepak 00468 UBIN0573051 884 884 Processed 12/07/2023 807495552 Deepak (000000)
21 GUNA MP-06-004-046-001/92-B
(MAGRANA) 		1706004046NRG24060720230092914 06/07/2023 uma bai 1706004046WL005605 uma bai 00468 UBIN0573051 884 884 Processed 12/07/2023 807495552 umabai (000000)
SubTotal 1768 1768
22 GUNA MP-06-004-005-002/402
(CHHIPON) 		1706004005NRG24060720230092538 06/07/2023 Suresh 1706004005WL005595 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807495552 Suresh (000000)
23 GUNA MP-06-004-005-008/54-A
(CHHIPON) 		1706004005NRG24060720230092579 06/07/2023 hari singh 1706004005WL005595 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807495552 harisingh (000000)
SubTotal 2652 2652
24 GUNA MP-06-004-005-001/12-D
(CHHIPON) 		1706004005NRG24060720230092493 06/07/2023 ratan 1706004005WL005595 ratan 00688 FINO0001001 1326 1326 Processed 12/07/2023 807495552 ratan (000000)
25 GUNA MP-06-004-005-001/252-B
(CHHIPON) 		1706004005NRG24060720230092500 06/07/2023 krishna bai 1706004005WL005595 krishna bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 807495552 krishnabai (000000)
26 GUNA MP-06-004-005-001/725
(CHHIPON) 		1706004005NRG24060720230092525 06/07/2023 rupsingh sahriya 1706004005WL005595 rupsingh sahriya 00688 FINO0001001 1326 1326 Processed 12/07/2023 807495552 rupsinghsahriya (000000)
27 GUNA MP-06-004-005-001/726
(CHHIPON) 		1706004005NRG24060720230092526 06/07/2023 bhola sahariya 1706004005WL005595 bhola sahariya 00688 FINO0001001 1326 1326 Rejected 14/07/2023 807495552 A/c Blocked or Frozen
28 GUNA MP-06-004-005-001/727
(CHHIPON) 		1706004005NRG24060720230092527 06/07/2023 bala bai 1706004005WL005595 bala bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 807495552 balabai (000000)
29 GUNA MP-06-004-005-001/728
(CHHIPON) 		1706004005NRG24060720230092528 06/07/2023 murari 1706004005WL005595 murari 00688 FINO0001001 1326 1326 Processed 12/07/2023 807495552 murari (000000)
30 GUNA MP-06-004-005-001/84
(CHHIPON) 		1706004005NRG24060720230092530 06/07/2023 ramshri 1706004005WL005595 ramshri 00688 FINO0001001 1326 1326 Processed 12/07/2023 807495552 ramshri (000000)
31 GUNA MP-06-004-005-008/37-D
(CHHIPON) 		1706004005NRG24060720230092575 06/07/2023 shivraj 1706004005WL005595 shivraj 00688 FINO0001001 1326 1326 Processed 12/07/2023 807495552 shivraj (000000)
32 GUNA MP-06-004-005-008/74
(CHHIPON) 		1706004005NRG24060720230092594 06/07/2023 virendra singh yadav 1706004005WL005595 virendra singh yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 807495552 virendrasinghyadav (000000)
33 GUNA MP-06-004-005-008/75
(CHHIPON) 		1706004005NRG24060720230092595 06/07/2023 ramsukhi yadav 1706004005WL005595 ramsukhi yadav 00688 FINO0001001 1326 1326 Processed 12/07/2023 807495552 ramsukhiyadav (000000)
SubTotal 13260 13260
34 GUNA MP-06-004-005-004/740
(CHHIPON) 		1706004005NRG24060720230092485 06/07/2023 arjun 1706004005WL005594 arjun 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807495552 arjun (000000)
35 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24060720230092681 06/07/2023 Imran 1706004046WL005600 Imran 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807495552 Imran (000000)
36 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24060720230092682 06/07/2023 Noori 1706004046WL005600 Noori 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807495552 Noori (000000)
37 GUNA MP-06-004-046-001/26-B
(MAGRANA) 		1706004046NRG24060720230092973 06/07/2023 Rammohan 1706004046WL005609 Rammohan 00691 IPOS0000001 884 884 Processed 12/07/2023 807495552 Rammohan (000000)
38 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24060720230092978 06/07/2023 Anjli 1706004046WL005609 Anjli 00691 IPOS0000001 884 884 Processed 12/07/2023 807495552 Anjli (000000)
39 GUNA MP-06-004-046-001/276-A
(MAGRANA) 		1706004046NRG24060720230092980 06/07/2023 Sanjeev 1706004046WL005609 Sanjeev 00691 IPOS0000001 884 884 Processed 12/07/2023 807495552 Sanjeev (000000)
40 GUNA MP-06-004-046-001/37-A
(MAGRANA) 		1706004046NRG24060720230092989 06/07/2023 monu 1706004046WL005609 monu 00691 IPOS0000001 884 884 Processed 12/07/2023 807495552 monu (000000)
41 GUNA MP-06-004-046-001/96-B
(MAGRANA) 		1706004046NRG24060720230092704 06/07/2023 Pradhumn 1706004046WL005600 Pradhumn 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807495552 Pradhumn (000000)
SubTotal 8840 8840
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060723FTO_151471 Bank of Baroda BARB0GUNAXX GUNA, M.P. 884
2 GUNA MP1706004_060723FTO_151471 IDBI Bank IBKL0001107 GUNA 2652
3 GUNA MP1706004_060723FTO_151471 State Bank of India SBIN0030168 MAYANA 1326
4 GUNA MP1706004_060723FTO_151471 State Bank of India SBIN0030196 PAGARA 9724
5 GUNA MP1706004_060723FTO_151471 State Bank of India SBIN0030204 BARKHEDA HAT 1326
6 GUNA MP1706004_060723FTO_151471 State Bank of India SBIN0030519 HAT ROAD, GUNA 6630
7 GUNA MP1706004_060723FTO_151471 Union Bank of India UBIN0541061 GUNA 1326
8 GUNA MP1706004_060723FTO_151471 Union Bank of India UBIN0573051 KUNDOL 1768
9 GUNA MP1706004_060723FTO_151471 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
10 GUNA MP1706004_060723FTO_151471 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
11 GUNA MP1706004_060723FTO_151471 India Post Payments Bank IPOS0000001 Guna 8840

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