Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_010722FTO_236814
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-06-004-025-002/567
(KHEJRA) 		1706004000NRG23010720220184758 01/07/2022 devendra 1706004WL012112 devendra 00045 BARB0GUNAXX 2448 2448 Processed 07/07/2022 710660117 devendra (000000)
2 GUNA MP-06-004-025-002/567
(KHEJRA) 		1706004000NRG23010720220184757 01/07/2022 devendra 1706004WL012112 devendra 00045 BARB0GUNAXX 2448 2448 Processed 07/07/2022 710660117 devendra (000000)
SubTotal 4896 4896
3 GUNA MP-06-004-051-001/888
(KHUTIYAWAD) 		1706004000NRG23010720220184891 01/07/2022 Dhanpal 1706004WL012126 Dhanpal 00048 BKID0008890 3060 3060 Processed 07/07/2022 710660117 Dhanpal (000000)
4 GUNA MP-06-004-095-003/53-C
(MAJHOLA) 		1706004000NRG23010720220184777 01/07/2022 banvari 1706004WL012117 banvari 00048 BKID0008890 2448 2448 Processed 07/07/2022 710660117 banvari (000000)
5 GUNA MP-06-004-095-003/53-C
(MAJHOLA) 		1706004000NRG23010720220184776 01/07/2022 banvari 1706004WL012117 banvari 00048 BKID0008890 2448 2448 Processed 07/07/2022 710660117 banvari (000000)
SubTotal 7956 7956
6 GUNA MP-06-004-051-001/948
(KHUTIYAWAD) 		1706004000NRG23010720220184892 01/07/2022 Pistabai 1706004WL012126 Pistabai 00078 CNRB0002860 3060 3060 Processed 07/07/2022 710660117 Pistabai (000000)
SubTotal 3060 3060
7 GUNA MP-06-004-051-001/296
(KHUTIYAWAD) 		1706004000NRG23010720220184778 01/07/2022 Hameersingh 1706004WL012118 Hameersingh 00078 CNRB0017784 1428 1428 Processed 07/07/2022 710660117 Hameersingh (000000)
SubTotal 1428 1428
8 GUNA MP-06-004-025-002/575-A
(KHEJRA) 		1706004000NRG23010720220184764 01/07/2022 suresh 1706004WL012113 suresh 00165 IBKL0001107 2448 2448 Processed 07/07/2022 710660117 suresh (000000)
9 GUNA MP-06-004-025-002/575-A
(KHEJRA) 		1706004000NRG23010720220184763 01/07/2022 suresh 1706004WL012113 suresh 00165 IBKL0001107 2448 2448 Processed 07/07/2022 710660117 suresh (000000)
SubTotal 4896 4896
10 GUNA MP-06-004-062-001/735
(MAHODRA) 		1706004062NRG23010720220184447 01/07/2022 KALU 1706004062WL012096 KALU 00168 ICIC0000538 2448 2448 Processed 07/07/2022 710660117 KALU (000000)
SubTotal 2448 2448
11 GUNA MP-06-004-033-003/69-C
(BHIDRA) 		1706004000NRG23010720220184766 01/07/2022 badalsingh 1706004WL012114 badalsingh 00176 IDIB000G127 2448 2448 Processed 07/07/2022 710660117 badalsingh (000000)
SubTotal 2448 2448
12 GUNA MP-06-004-025-002/318
(KHEJRA) 		1706004000NRG23010720220184754 01/07/2022 banti 1706004WL012112 banti 00354 PUNB0018600 2448 2448 Processed 08/07/2022 710660117 banti (000000)
13 GUNA MP-06-004-025-002/318
(KHEJRA) 		1706004000NRG23010720220184753 01/07/2022 banti 1706004WL012112 banti 00354 PUNB0018600 2448 2448 Processed 08/07/2022 710660117 banti (000000)
14 GUNA MP-06-004-025-002/318
(KHEJRA) 		1706004000NRG23010720220184752 01/07/2022 banti 1706004WL012112 banti 00354 PUNB0018600 2448 2448 Processed 08/07/2022 710660117 banti (000000)
15 GUNA MP-06-004-025-002/518
(KHEJRA) 		1706004000NRG23010720220184756 01/07/2022 kalyan singh 1706004WL012112 kalyan singh 00354 PUNB0018600 2448 2448 Processed 08/07/2022 710660117 kalyansingh (000000)
16 GUNA MP-06-004-025-002/518
(KHEJRA) 		1706004000NRG23010720220184755 01/07/2022 kalyan singh 1706004WL012112 kalyan singh 00354 PUNB0018600 2448 2448 Processed 08/07/2022 710660117 kalyansingh (000000)
SubTotal 12240 12240
17 GUNA MP-06-004-025-002/134
(KHEJRA) 		1706004025NRG23010720220184391 01/07/2022 bajbhan 1706004025WL012086 bajbhan 00415 SBIN0003849 2448 2448 Processed 07/07/2022 710660117 bajbhan (000000)
18 GUNA MP-06-004-025-002/134
(KHEJRA) 		1706004025NRG23010720220184392 01/07/2022 Brajbhan 1706004025WL012086 Brajbhan 00415 SBIN0003849 2448 2448 Processed 07/07/2022 710660117 Brajbhan (000000)
19 GUNA MP-06-004-033-003/33-A
(BHIDRA) 		1706004000NRG23010720220184770 01/07/2022 bablu sehriya 1706004WL012115 bablu sehriya 00415 SBIN0003849 2448 2448 Processed 07/07/2022 710660117 bablusehriya (000000)
20 GUNA MP-06-004-062-001/642
(MAHODRA) 		1706004062NRG23010720220184444 01/07/2022 Shriram 1706004062WL012096 Shriram 00415 SBIN0003849 2448 2448 Processed 07/07/2022 710660117 Shriram (000000)
21 GUNA MP-06-004-062-001/642
(MAHODRA) 		1706004062NRG23010720220184443 01/07/2022 Shriram 1706004062WL012096 Shriram 00415 SBIN0003849 2448 2448 Processed 07/07/2022 710660117 Shriram (000000)
22 GUNA MP-06-004-062-001/667
(MAHODRA) 		1706004062NRG23010720220184445 01/07/2022 Maal Singh 1706004062WL012096 Maal Singh 00415 SBIN0003849 2448 2448 Processed 07/07/2022 710660117 MaalSingh (000000)
23 GUNA MP-06-004-062-001/715
(MAHODRA) 		1706004062NRG23010720220184439 01/07/2022 Nanda 1706004062WL012095 Nanda 00415 SBIN0003849 2448 2448 Processed 07/07/2022 710660117 Nanda (000000)
24 GUNA MP-06-004-062-001/715
(MAHODRA) 		1706004062NRG23010720220184438 01/07/2022 Nanda 1706004062WL012095 Nanda 00415 SBIN0003849 2448 2448 Processed 07/07/2022 710660117 Nanda (000000)
25 GUNA MP-06-004-062-001/735
(MAHODRA) 		1706004062NRG23010720220184448 01/07/2022 daya 1706004062WL012096 daya 00415 SBIN0003849 2448 2448 Processed 07/07/2022 710660117 daya (000000)
26 GUNA MP-06-004-062-001/82
(MAHODRA) 		1706004062NRG23010720220184451 01/07/2022 Lalaram 1706004062WL012096 Lalaram 00415 SBIN0003849 2448 2448 Processed 07/07/2022 710660117 Lalaram (000000)
SubTotal 24480 24480
27 GUNA MP-06-004-025-002/134-A
(KHEJRA) 		1706004025NRG23010720220184395 01/07/2022 Rajpal 1706004025WL012088 Rajpal 00415 SBIN0030081 2448 2448 Processed 07/07/2022 710660117 Rajpal (000000)
SubTotal 2448 2448
28 GUNA MP-06-004-064-001/3605
(MYANA) 		1706004064NRG23010720220184410 01/07/2022 SHIVA ADIVASI 1706004064WL012093 SHIVA ADIVASI 00415 SBIN0030168 3060 3060 Processed 07/07/2022 710660117 SHIVAADIVASI (000000)
29 GUNA MP-06-004-064-001/3649
(MYANA) 		1706004064NRG23010720220184400 01/07/2022 kamal singh jatav 1706004064WL012091 kamal singh jatav 00415 SBIN0030168 3060 3060 Processed 07/07/2022 710660117 kamalsinghjatav (000000)
30 GUNA MP-06-004-064-001/3667
(MYANA) 		1706004064NRG23010720220184402 01/07/2022 meharvaan chandel 1706004064WL012091 meharvaan chandel 00415 SBIN0030168 3060 3060 Processed 07/07/2022 710660117 meharvaanchandel (000000)
31 GUNA MP-06-004-064-001/3669
(MYANA) 		1706004064NRG23010720220184405 01/07/2022 pahalvaan singh chidar 1706004064WL012092 pahalvaan singh chidar 00415 SBIN0030168 3060 3060 Processed 07/07/2022 710660117 pahalvaansinghchidar (000000)
32 GUNA MP-06-004-064-001/3699
(MYANA) 		1706004064NRG23010720220184403 01/07/2022 sanjay 1706004064WL012091 sanjay 00415 SBIN0030168 3060 3060 Processed 07/07/2022 710660117 sanjay (000000)
33 GUNA MP-06-004-064-001/3796
(MYANA) 		1706004064NRG23010720220184407 01/07/2022 narayan jatav 1706004064WL012092 narayan jatav 00415 SBIN0030168 3060 3060 Processed 07/07/2022 710660117 narayanjatav (000000)
34 GUNA MP-06-004-064-001/3797
(MYANA) 		1706004064NRG23010720220184408 01/07/2022 rambharosha harijan 1706004064WL012092 rambharosha harijan 00415 SBIN0030168 3060 3060 Processed 07/07/2022 710660117 rambharoshaharijan (000000)
35 GUNA MP-06-004-064-001/3816
(MYANA) 		1706004064NRG23010720220184409 01/07/2022 sangeeta 1706004064WL012092 sangeeta 00415 SBIN0030168 3060 3060 Processed 07/07/2022 710660117 sangeeta (000000)
36 GUNA MP-06-004-064-001/3826
(MYANA) 		1706004064NRG23010720220184411 01/07/2022 raghuveer chidaar 1706004064WL012093 raghuveer chidaar 00415 SBIN0030168 3060 3060 Processed 07/07/2022 710660117 raghuveerchidaar (000000)
37 GUNA MP-06-004-064-001/3835
(MYANA) 		1706004064NRG23010720220184412 01/07/2022 narayan singh aarya 1706004064WL012093 narayan singh aarya 00415 SBIN0030168 3060 3060 Processed 07/07/2022 710660117 narayansinghaarya (000000)
38 GUNA MP-06-004-064-001/3845
(MYANA) 		1706004064NRG23010720220184413 01/07/2022 shanti bai aarya 1706004064WL012093 shanti bai aarya 00415 SBIN0030168 3060 3060 Processed 07/07/2022 710660117 shantibaiaarya (000000)
39 GUNA MP-06-004-064-001/3871
(MYANA) 		1706004064NRG23010720220184404 01/07/2022 Gopal Adiwasi 1706004064WL012091 Gopal Adiwasi 00415 SBIN0030168 2856 2856 Processed 07/07/2022 710660117 GopalAdiwasi (000000)
40 GUNA MP-06-004-095-003/39
(MAJHOLA) 		1706004000NRG23010720220184775 01/07/2022 ashok sehariya 1706004WL012117 ashok sehariya 00415 SBIN0030168 2448 2448 Processed 07/07/2022 710660117 ashoksehariya (000000)
SubTotal 38964 38964
41 GUNA MP-06-004-025-002/506
(KHEJRA) 		1706004025NRG23010720220184394 01/07/2022 bhuriya 1706004025WL012087 bhuriya 00415 SBIN0030391 2448 2448 Processed 07/07/2022 710660117 bhuriya (000000)
42 GUNA MP-06-004-025-002/506
(KHEJRA) 		1706004025NRG23010720220184393 01/07/2022 bhuriya 1706004025WL012087 bhuriya 00415 SBIN0030391 2448 2448 Processed 07/07/2022 710660117 bhuriya (000000)
43 GUNA MP-06-004-025-002/572
(KHEJRA) 		1706004000NRG23010720220184762 01/07/2022 shishupal 1706004WL012113 shishupal 00415 SBIN0030391 2448 2448 Processed 07/07/2022 710660117 shishupal (000000)
44 GUNA MP-06-004-025-002/572
(KHEJRA) 		1706004000NRG23010720220184761 01/07/2022 shishupal 1706004WL012113 shishupal 00415 SBIN0030391 2448 2448 Processed 07/07/2022 710660117 shishupal (000000)
SubTotal 9792 9792
45 GUNA MP-06-004-062-001/75-A
(MAHODRA) 		1706004062NRG23010720220184441 01/07/2022 chhatar singh 1706004062WL012095 chhatar singh 00415 SBIN0030519 2448 2448 Processed 07/07/2022 710660117 chhatarsingh (000000)
46 GUNA MP-06-004-062-001/75-A
(MAHODRA) 		1706004062NRG23010720220184440 01/07/2022 chhatar singh 1706004062WL012095 chhatar singh 00415 SBIN0030519 2448 2448 Processed 07/07/2022 710660117 chhatarsingh (000000)
SubTotal 4896 4896
47 GUNA MP-06-004-062-001/23
(MAHODRA) 		1706004062NRG23010720220184435 01/07/2022 Bate Singh 1706004062WL012095 Bate Singh 00462 UCBA0001720 2448 2448 Processed 07/07/2022 710660117 BateSingh (000000)
48 GUNA MP-06-004-062-001/818
(MAHODRA) 		1706004062NRG23010720220184442 01/07/2022 Sitaram 1706004062WL012095 Sitaram 00462 UCBA0001720 2448 2448 Processed 07/07/2022 710660117 Sitaram (000000)
49 GUNA MP-06-004-064-001/3793
(MYANA) 		1706004064NRG23010720220184406 01/07/2022 gopal harijan 1706004064WL012092 gopal harijan 00462 UCBA0001720 3060 3060 Processed 07/07/2022 710660117 gopalharijan (000000)
SubTotal 7956 7956
50 GUNA MP-06-004-051-001/818
(KHUTIYAWAD) 		1706004051NRG23010720220184722 01/07/2022 Nishad Ali 1706004051WL012105 Nishad Ali 00468 UBIN0572128 2652 2652 Processed 07/07/2022 710660117 NishadAli (000000)
SubTotal 2652 2652
51 GUNA MP-06-004-025-002/551
(KHEJRA) 		1706004000NRG23010720220184760 01/07/2022 devendra 1706004WL012113 devendra 00602 SBIN0RRMBGB 2448 2448 Processed 07/07/2022 710660117 devendra (000000)
52 GUNA MP-06-004-025-002/551
(KHEJRA) 		1706004000NRG23010720220184759 01/07/2022 devendra 1706004WL012113 devendra 00602 SBIN0RRMBGB 2448 2448 Processed 07/07/2022 710660117 devendra (000000)
53 GUNA MP-06-004-033-003/15-B
(BHIDRA) 		1706004000NRG23010720220184772 01/07/2022 RAJU 1706004WL012116 RAJU 00602 SBIN0RRMBGB 2448 2448 Processed 07/07/2022 710660117 RAJU (000000)
54 GUNA MP-06-004-033-003/33
(BHIDRA) 		1706004000NRG23010720220184769 01/07/2022 Charan 1706004WL012115 Charan 00602 SBIN0RRMBGB 2448 2448 Processed 07/07/2022 710660117 Charan (000000)
55 GUNA MP-06-004-033-009/29
(BHIDRA) 		1706004000NRG23010720220184768 01/07/2022 bholaram yadav 1706004WL012114 bholaram yadav 00602 SBIN0RRMBGB 2448 2448 Processed 07/07/2022 710660117 bholaramyadav (000000)
56 GUNA MP-06-004-033-009/29-A
(BHIDRA) 		1706004000NRG23010720220184774 01/07/2022 makhan singh yadav 1706004WL012116 makhan singh yadav 00602 SBIN0RRMBGB 2448 2448 Processed 07/07/2022 710660117 makhansinghyadav (000000)
57 GUNA MP-06-004-051-001/867
(KHUTIYAWAD) 		1706004000NRG23010720220184890 01/07/2022 Amarchand 1706004WL012126 Amarchand 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 710660117 Amarchand (000000)
58 GUNA MP-06-004-062-001/817-B
(MAHODRA) 		1706004062NRG23010720220184460 01/07/2022 Gendalal 1706004062WL012097 Gendalal 00602 SBIN0RRMBGB 2448 2448 Processed 07/07/2022 710660117 Gendalal (000000)
59 GUNA MP-06-004-064-001/3661
(MYANA) 		1706004064NRG23010720220184401 01/07/2022 premlal jatav 1706004064WL012091 premlal jatav 00602 SBIN0RRMBGB 3060 3060 Processed 07/07/2022 710660117 premlaljatav (000000)
SubTotal 23256 23256
60 GUNA MP-06-004-025-002/575
(KHEJRA) 		1706004025NRG23010720220184399 01/07/2022 Manoj 1706004025WL012090 Manoj 00688 FINO0001001 2448 2448 Processed 07/07/2022 710660117 Manoj (000000)
61 GUNA MP-06-004-025-002/575
(KHEJRA) 		1706004025NRG23010720220184398 01/07/2022 Manoj 1706004025WL012090 Manoj 00688 FINO0001001 2448 2448 Processed 07/07/2022 710660117 Manoj (000000)
62 GUNA MP-06-004-025-002/587
(KHEJRA) 		1706004025NRG23010720220184397 01/07/2022 Banti 1706004025WL012089 Banti 00688 FINO0001001 2448 2448 Processed 07/07/2022 710660117 Banti (000000)
63 GUNA MP-06-004-025-002/587
(KHEJRA) 		1706004025NRG23010720220184396 01/07/2022 Banti 1706004025WL012089 Banti 00688 FINO0001001 2448 2448 Processed 07/07/2022 710660117 Banti (000000)
64 GUNA MP-06-004-062-001/56
(MAHODRA) 		1706004062NRG23010720220184455 01/07/2022 dharmendra 1706004062WL012097 dharmendra 00688 FINO0001001 2448 2448 Processed 07/07/2022 710660117 dharmendra (000000)
SubTotal 12240 12240
Total 166056 166056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010722FTO_236814 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4896
2 GUNA MP1706004_010722FTO_236814 Bank of India BKID0008890 GUNA 7956
3 GUNA MP1706004_010722FTO_236814 Canara Bank CNRB0002860 GUNA 3060
4 GUNA MP1706004_010722FTO_236814 Canara Bank CNRB0017784 GUNA II 1428
5 GUNA MP1706004_010722FTO_236814 IDBI Bank IBKL0001107 GUNA 4896
6 GUNA MP1706004_010722FTO_236814 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2448
7 GUNA MP1706004_010722FTO_236814 Indian Bank IDIB000G127 Guna 2448
8 GUNA MP1706004_010722FTO_236814 Punjab National Bank PUNB0018600 GUNA 12240
9 GUNA MP1706004_010722FTO_236814 State Bank of India SBIN0003849 GUNA 24480
10 GUNA MP1706004_010722FTO_236814 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2448
11 GUNA MP1706004_010722FTO_236814 State Bank of India SBIN0030168 MAYANA 38964
12 GUNA MP1706004_010722FTO_236814 State Bank of India SBIN0030391 COLLECTORATE , GUNA 9792
13 GUNA MP1706004_010722FTO_236814 State Bank of India SBIN0030519 HAT ROAD, GUNA 4896
14 GUNA MP1706004_010722FTO_236814 UCO Bank UCBA0001720 GUNA 7956
15 GUNA MP1706004_010722FTO_236814 Union Bank of India UBIN0572128 Myana 2652
16 GUNA MP1706004_010722FTO_236814 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 4896
17 GUNA MP1706004_010722FTO_236814 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3060
18 GUNA MP1706004_010722FTO_236814 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 3060
19 GUNA MP1706004_010722FTO_236814 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 12240
20 GUNA MP1706004_010722FTO_236814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12240

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