Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_270623FTO_131081
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) 		1706004081NRG24270620230073463 27/06/2023 devendra 1706004081WL004531 devendra 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702137266 devendra (000000)
2 GUNA MP-06-004-081-004/17-B
(GADLAGIRD) 		1706004081NRG24270620230073468 27/06/2023 mukesh 1706004081WL004531 mukesh 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702137266 mukesh (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-033-009/10
(BHIDRA) 		1706004000NRG24270620230073378 27/06/2023 ramkirshna 1706004WL004525 ramkirshna 00051 MAHB0001759 2652 2652 Processed 05/07/2023 702137266 ramkirshna (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-007-005/179
(CHURAI) 		1706004007NRG24240620230068109 27/06/2023 Khilan singh 1706004007WL004254 Khilan singh 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702137266 Khilansingh (000000)
5 GUNA MP-06-004-007-005/556-C
(CHURAI) 		1706004007NRG24240620230068122 27/06/2023 Dharmender 1706004007WL004254 Dharmender 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702137266 Dharmender (000000)
SubTotal 2652 2652
6 GUNA MP-06-004-023-001/237
(PAGARA) 		1706004023NRG24260620230072139 27/06/2023 ASHOK 1706004023WL004431 ASHOK 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702137266 ASHOK (000000)
7 GUNA MP-06-004-052-002/192
(JAMARA) 		1706004052NRG24250620230070525 27/06/2023 MUNNI 1706004052WL004348 MUNNI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137266 MUNNI (000000)
8 GUNA MP-06-004-052-002/74
(JAMARA) 		1706004052NRG24250620230070492 27/06/2023 JAGANNATH 1706004052WL004347 JAGANNATH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137266 JAGANNATH (000000)
9 GUNA MP-06-004-081-005/14
(GADLAGIRD) 		1706004081NRG24270620230073458 27/06/2023 Malkhan 1706004081WL004530 Malkhan 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702137266 Malkhan (000000)
SubTotal 5083 5083
10 GUNA MP-06-004-038-002/314
(BILONIYA) 		1706004038NRG24270620230073317 27/06/2023 nepal singh jat 1706004038WL004517 nepal singh jat 00168 ICIC0000760 3315 3315 Processed 05/07/2023 702137266 nepalsinghjat (000000)
SubTotal 3315 3315
11 GUNA MP-06-004-065-001/80-A
(KHAJURI) 		1706004065NRG24260620230072071 27/06/2023 shiv 1706004065WL004421 shiv 00354 PUNB0018600 1326 1326 Processed 05/07/2023 702137266 shiv (000000)
SubTotal 1326 1326
12 GUNA MP-06-004-016-002/462
(VINAYAKKHEDI) 		1706004016NRG24260620230071226 27/06/2023 Bhagwan Singh dhakad 1706004016WL004365 Bhagwan Singh dhakad 00354 PUNB0659700 1326 1326 Processed 05/07/2023 702137266 BhagwanSinghdhakad (000000)
SubTotal 1326 1326
13 GUNA MP-06-004-014-003/200-A
(PANJ) 		1706004014NRG24240620230067424 27/06/2023 Malakhan Gurjar 1706004014WL004229 Malakhan Gurjar 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702137266 MalakhanGurjar (000000)
14 GUNA MP-06-004-014-003/210-B
(PANJ) 		1706004014NRG24240620230067429 27/06/2023 Nimma singh 1706004014WL004229 Nimma singh 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702137266 Nimmasingh (000000)
15 GUNA MP-06-004-081-003/20-A
(GADLAGIRD) 		1706004081NRG24270620230073462 27/06/2023 Rajni 1706004081WL004531 Rajni 00415 SBIN0003849 1326 1326 Rejected 05/07/2023 702137266 Account closed
SubTotal 3978 3978
16 GUNA MP-06-004-078-002/280
(BAJRANGGARH) 		1706004078NRG24270620230073114 27/06/2023 ghansyam 1706004078WL004501 ghansyam 00415 SBIN0030081 1105 1105 Processed 05/07/2023 702137266 ghansyam (000000)
17 GUNA MP-06-004-081-003/677-A
(GADLAGIRD) 		1706004081NRG24270620230073465 27/06/2023 chandra pal 1706004081WL004531 chandra pal 00415 SBIN0030081 1326 1326 Processed 05/07/2023 702137266 chandrapal (000000)
18 GUNA MP-06-004-081-004/17-A
(GADLAGIRD) 		1706004081NRG24270620230073467 27/06/2023 doulatram 1706004081WL004531 doulatram 00415 SBIN0030081 1326 1326 Processed 05/07/2023 702137266 doulatram (000000)
19 GUNA MP-06-004-081-005/160-B
(GADLAGIRD) 		1706004081NRG24270620230073452 27/06/2023 rahil 1706004081WL004529 rahil 00415 SBIN0030081 1326 1326 Processed 05/07/2023 702137266 rahil (000000)
SubTotal 5083 5083
20 GUNA MP-06-004-052-002/591
(JAMARA) 		1706004052NRG24250620230070548 27/06/2023 Bhupendra Singh 1706004052WL004348 Bhupendra Singh 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702137266 BhupendraSingh (000000)
21 GUNA MP-06-004-052-002/73
(JAMARA) 		1706004052NRG24250620230070491 27/06/2023 BABU LAL 1706004052WL004347 BABU LAL 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702137266 BABULAL (000000)
22 GUNA MP-06-004-065-001/173-C
(KHAJURI) 		1706004065NRG24260620230072050 27/06/2023 Govind 1706004065WL004420 Govind 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702137266 Govind (000000)
23 GUNA MP-06-004-088-002/102-B
(GAJIPUR) 		1706004088NRG24240620230068941 27/06/2023 abhisek 1706004088WL004299 abhisek 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702137266 abhisek (000000)
SubTotal 5304 5304
24 GUNA MP-06-004-023-001/213
(PAGARA) 		1706004023NRG24260620230072137 27/06/2023 Anant singh Kushwah 1706004023WL004431 Anant singh Kushwah 00415 SBIN0030196 1105 1105 Processed 05/07/2023 702137266 AnantsinghKushwah (000000)
25 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24240620230068052 27/06/2023 guddi 1706004043WL004247 guddi 00415 SBIN0030196 442 442 Processed 05/07/2023 702137266 guddi (000000)
26 GUNA MP-06-004-046-001/160
(MAGRANA) 		1706004046NRG24240620230068083 27/06/2023 parmal puri 1706004046WL004252 parmal puri 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702137266 parmalpuri (000000)
27 GUNA MP-06-004-046-001/177
(MAGRANA) 		1706004046NRG24240620230068069 27/06/2023 LAKHAN SINGH 1706004046WL004250 LAKHAN SINGH 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702137266 LAKHANSINGH (000000)
SubTotal 4199 4199
28 GUNA MP-06-004-081-005/160-B
(GADLAGIRD) 		1706004081NRG24270620230073451 27/06/2023 sadik 1706004081WL004529 sadik 00415 SBIN0030519 1326 1326 Processed 05/07/2023 702137266 sadik (000000)
SubTotal 1326 1326
29 GUNA MP-06-004-052-002/44
(JAMARA) 		1706004052NRG24250620230070540 27/06/2023 JEEGA 1706004052WL004348 JEEGA 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702137266 JEEGA (000000)
SubTotal 1326 1326
30 GUNA MP-06-004-052-002/569
(JAMARA) 		1706004052NRG24250620230070477 27/06/2023 ASHOK SINGH 1706004052WL004347 ASHOK SINGH 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702137266 ASHOKSINGH (000000)
SubTotal 1326 1326
31 GUNA MP-06-004-041-003/370
(HINOTIYA) 		1706004041NRG24270620230073392 27/06/2023 santram 1706004041WL004527 santram 00468 UBIN0573051 1547 1547 Processed 05/07/2023 702137266 santram (000000)
32 GUNA MP-06-004-041-003/665
(HINOTIYA) 		1706004041NRG24270620230073395 27/06/2023 kalyan aadiwasi 1706004041WL004527 kalyan aadiwasi 00468 UBIN0573051 1547 1547 Processed 05/07/2023 702137266 kalyanaadiwasi (000000)
33 GUNA MP-06-004-041-003/672
(HINOTIYA) 		1706004041NRG24270620230073397 27/06/2023 mithun 1706004041WL004527 mithun 00468 UBIN0573051 1547 1547 Processed 05/07/2023 702137266 mithun (000000)
34 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24240620230068028 27/06/2023 Devendra 1706004043WL004246 Devendra 00468 UBIN0573051 663 663 Processed 05/07/2023 702137266 Devendra (000000)
SubTotal 5304 5304
35 GUNA MP-06-004-006-002/200-A
(DHURDHURU) 		1706004006NRG24270620230072573 27/06/2023 Kamli Bai 1706004006WL004465 Kamli Bai 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702137266 KamliBai (000000)
SubTotal 3094 3094
36 GUNA MP-06-004-043-001/192-A
(KUNDOL) 		1706004043NRG24250620230070557 27/06/2023 Dilip 1706004043WL004349 Dilip 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137266 Dilip (000000)
37 GUNA MP-06-004-043-001/66
(KUNDOL) 		1706004043NRG24250620230070563 27/06/2023 Abhishek Sharma 1706004043WL004349 Abhishek Sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137266 AbhishekSharma (000000)
38 GUNA MP-06-004-054-001/51
(TINSIYAI) 		1706004054NRG24260620230071382 27/06/2023 laxman 1706004054WL004386 laxman 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137266 laxman (000000)
39 GUNA MP-06-004-054-001/63
(TINSIYAI) 		1706004054NRG24260620230071386 27/06/2023 machla 1706004054WL004386 machla 00688 FINO0001001 1326 1326 Processed 05/07/2023 702137266 machla (000000)
40 GUNA MP-06-004-076-003/148
(SANWADA) 		1706004076NRG24240620230068830 27/06/2023 Sapna Kushwah 1706004076WL004296 Sapna Kushwah 00688 FINO0001001 1547 1547 Processed 05/07/2023 702137266 SapnaKushwah (000000)
41 GUNA MP-06-004-076-003/149
(SANWADA) 		1706004076NRG24240620230068831 27/06/2023 Sangeeta Dhakad 1706004076WL004296 Sangeeta Dhakad 00688 FINO0001001 1547 1547 Processed 05/07/2023 702137266 SangeetaDhakad (000000)
42 GUNA MP-06-004-076-003/152
(SANWADA) 		1706004076NRG24240620230068835 27/06/2023 Poonam Dhakad 1706004076WL004296 Poonam Dhakad 00688 FINO0001001 1547 1547 Processed 05/07/2023 702137266 PoonamDhakad (000000)
43 GUNA MP-06-004-078-001/465
(BAJRANGGARH) 		1706004078NRG24270620230073070 27/06/2023 BUNDEL SINGH 1706004078WL004501 BUNDEL SINGH 00688 FINO0001001 1105 1105 Processed 05/07/2023 702137266 BUNDELSINGH (000000)
SubTotal 11050 11050
44 GUNA MP-06-004-038-003/622
(BILONIYA) 		1706004038NRG24270620230073309 27/06/2023 PRABHA BAI JATAV 1706004038WL004509 PRABHA BAI JATAV 00691 IPOS0000001 3315 3315 Processed 05/07/2023 702137266 PRABHABAIJATAV (000000)
45 GUNA MP-06-004-038-003/624
(BILONIYA) 		1706004038NRG24270620230073316 27/06/2023 SAROJ 1706004038WL004516 SAROJ 00691 IPOS0000001 3315 3315 Processed 05/07/2023 702137266 SAROJ (000000)
46 GUNA MP-06-004-041-003/786
(HINOTIYA) 		1706004041NRG24270620230073413 27/06/2023 BHURA RAGHUWANSHI 1706004041WL004527 BHURA RAGHUWANSHI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702137266 BHURARAGHUWANSHI (000000)
47 GUNA MP-06-004-041-003/789
(HINOTIYA) 		1706004041NRG24270620230073415 27/06/2023 SHRIRAM ADIWASI 1706004041WL004527 SHRIRAM ADIWASI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702137266 SHRIRAMADIWASI (000000)
48 GUNA MP-06-004-041-003/897
(HINOTIYA) 		1706004041NRG24270620230073421 27/06/2023 PAPPU AHIRWAR 1706004041WL004527 PAPPU AHIRWAR 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702137266 PAPPUAHIRWAR (000000)
49 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24240620230068041 27/06/2023 Munesh 1706004043WL004247 Munesh 00691 IPOS0000001 442 442 Processed 05/07/2023 702137266 Munesh (000000)
50 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24240620230068044 27/06/2023 balbir 1706004043WL004247 balbir 00691 IPOS0000001 442 442 Processed 05/07/2023 702137266 balbir (000000)
51 GUNA MP-06-004-043-002/78
(KUNDOL) 		1706004043NRG24250620230070568 27/06/2023 pratap 1706004043WL004349 pratap 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 pratap (000000)
52 GUNA MP-06-004-046-001/115-B
(MAGRANA) 		1706004046NRG24240620230068079 27/06/2023 Pavan 1706004046WL004252 Pavan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 Pavan (000000)
53 GUNA MP-06-004-046-001/187-A
(MAGRANA) 		1706004046NRG24240620230068087 27/06/2023 ismail 1706004046WL004252 ismail 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 ismail (000000)
54 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24260620230071389 27/06/2023 Hargovind 1706004054WL004386 Hargovind 00691 IPOS0000001 1326 1326 Rejected 05/07/2023 702137266 No Such Account
55 GUNA MP-06-004-061-005/424
(DHANWADI) 		1706004061NRG24270620230072759 27/06/2023 isram 1706004061WL004482 isram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 isram (000000)
56 GUNA MP-06-004-061-005/431
(DHANWADI) 		1706004061NRG24270620230072764 27/06/2023 mangal 1706004061WL004482 mangal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 mangal (000000)
57 GUNA MP-06-004-061-005/434
(DHANWADI) 		1706004061NRG24270620230072767 27/06/2023 suresh 1706004061WL004482 suresh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 suresh (000000)
58 GUNA MP-06-004-061-005/441
(DHANWADI) 		1706004061NRG24270620230072771 27/06/2023 kamlesh 1706004061WL004482 kamlesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 kamlesh (000000)
59 GUNA MP-06-004-061-005/590
(DHANWADI) 		1706004061NRG24270620230072725 27/06/2023 rayli bai 1706004061WL004480 rayli bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 raylibai (000000)
60 GUNA MP-06-004-061-005/592
(DHANWADI) 		1706004061NRG24270620230072726 27/06/2023 sukhlal 1706004061WL004480 sukhlal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 sukhlal (000000)
61 GUNA MP-06-004-061-005/593
(DHANWADI) 		1706004061NRG24270620230072727 27/06/2023 hingli bai 1706004061WL004480 hingli bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 hinglibai (000000)
62 GUNA MP-06-004-061-006/274
(DHANWADI) 		1706004061NRG24270620230072738 27/06/2023 sikarya 1706004061WL004481 sikarya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 sikarya (000000)
63 GUNA MP-06-004-061-006/289
(DHANWADI) 		1706004061NRG24270620230072750 27/06/2023 pratap 1706004061WL004481 pratap 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 pratap (000000)
64 GUNA MP-06-004-061-006/289
(DHANWADI) 		1706004061NRG24270620230072749 27/06/2023 pratap 1706004061WL004481 pratap 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 pratap (000000)
65 GUNA MP-06-004-061-006/291
(DHANWADI) 		1706004061NRG24270620230072751 27/06/2023 ray singh 1706004061WL004481 ray singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 raysingh (000000)
66 GUNA MP-06-004-061-006/295
(DHANWADI) 		1706004061NRG24270620230072755 27/06/2023 ayla 1706004061WL004481 ayla 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 ayla (000000)
67 GUNA MP-06-004-088-002/33-A
(GAJIPUR) 		1706004088NRG24240620230068938 27/06/2023 kau 1706004088WL004298 kau 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702137266 kau (000000)
SubTotal 34697 34697
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270623FTO_131081 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_270623FTO_131081 Bank of Maharastra MAHB0001759 Guna 2652
3 GUNA MP1706004_270623FTO_131081 Central Bank Of India CBIN0282156 GUNA 2652
4 GUNA MP1706004_270623FTO_131081 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 GUNA MP1706004_270623FTO_131081 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
6 GUNA MP1706004_270623FTO_131081 ICICI BANK ICIC0000760 GUNA 3315
7 GUNA MP1706004_270623FTO_131081 Punjab National Bank PUNB0018600 GUNA 1326
8 GUNA MP1706004_270623FTO_131081 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 1326
9 GUNA MP1706004_270623FTO_131081 State Bank of India SBIN0003849 GUNA 3978
10 GUNA MP1706004_270623FTO_131081 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5083
11 GUNA MP1706004_270623FTO_131081 State Bank of India SBIN0030168 MAYANA 5304
12 GUNA MP1706004_270623FTO_131081 State Bank of India SBIN0030196 PAGARA 4199
13 GUNA MP1706004_270623FTO_131081 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
14 GUNA MP1706004_270623FTO_131081 Union Bank of India UBIN0541061 GUNA 1326
15 GUNA MP1706004_270623FTO_131081 Union Bank of India UBIN0572128 Myana 1326
16 GUNA MP1706004_270623FTO_131081 Union Bank of India UBIN0573051 KUNDOL 5304
17 GUNA MP1706004_270623FTO_131081 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3094
18 GUNA MP1706004_270623FTO_131081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
19 GUNA MP1706004_270623FTO_131081 India Post Payments Bank IPOS0000001 Guna 34697

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