Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_171022FTO_466433
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-06-004-067-005/620
(SINGPUR) 		1706004067NRG23171020220330930 17/10/2022 Veeran Jatav 1706004067WL035313 Veeran Jatav 00045 BARB0GUNAXX 2448 2448 Processed 25/10/2022 763980862 VeeranJatav (000000)
2 GUNA MP-06-004-084-001/500-A
(MARKIMAHU) 		1706004084NRG23151020220328757 17/10/2022 GANDHI 1706004084WL034960 GANDHI 00045 BARB0GUNAXX 2856 2856 Processed 25/10/2022 763980862 GANDHI (000000)
3 GUNA MP-06-004-084-001/813-A
(MARKIMAHU) 		1706004084NRG23161020220330201 17/10/2022 kala 1706004084WL035186 kala 00045 BARB0GUNAXX 2856 2856 Processed 25/10/2022 763980862 kala (000000)
4 GUNA MP-06-004-084-001/824-C
(MARKIMAHU) 		1706004084NRG23161020220330200 17/10/2022 ranki 1706004084WL035185 ranki 00045 BARB0GUNAXX 2856 2856 Processed 25/10/2022 763980862 ranki (000000)
5 GUNA MP-06-004-084-001/829
(MARKIMAHU) 		1706004084NRG23151020220328743 17/10/2022 radha 1706004084WL034947 radha 00045 BARB0GUNAXX 2856 2856 Processed 25/10/2022 763980862 radha (000000)
6 GUNA MP-06-004-084-001/830-B
(MARKIMAHU) 		1706004084NRG23151020220328752 17/10/2022 sono 1706004084WL034955 sono 00045 BARB0GUNAXX 2856 2856 Processed 25/10/2022 763980862 sono (000000)
7 GUNA MP-06-004-084-001/840
(MARKIMAHU) 		1706004084NRG23151020220328760 17/10/2022 chimma 1706004084WL034963 chimma 00045 BARB0GUNAXX 2856 2856 Processed 25/10/2022 763980862 chimma (000000)
8 GUNA MP-06-004-084-001/996
(MARKIMAHU) 		1706004000NRG23171020220330885 17/10/2022 ummeda 1706004WL035307 ummeda 00045 BARB0GUNAXX 2856 2856 Processed 25/10/2022 763980862 ummeda (000000)
SubTotal 22440 22440
9 GUNA MP-06-004-084-001/423-B
(MARKIMAHU) 		1706004084NRG23151020220328738 17/10/2022 sumit 1706004084WL034942 sumit 00048 BKID0008890 2856 2856 Processed 25/10/2022 763980862 sumit (000000)
10 GUNA MP-06-004-084-001/428-B
(MARKIMAHU) 		1706004084NRG23151020220328736 17/10/2022 deepak 1706004084WL034940 deepak 00048 BKID0008890 2856 2856 Processed 25/10/2022 763980862 deepak (000000)
11 GUNA MP-06-004-084-001/501
(MARKIMAHU) 		1706004084NRG23151020220328755 17/10/2022 kalyan 1706004084WL034958 kalyan 00048 BKID0008890 2856 2856 Processed 25/10/2022 763980862 kalyan (000000)
12 GUNA MP-06-004-084-001/812-B
(MARKIMAHU) 		1706004084NRG23151020220328758 17/10/2022 kala 1706004084WL034961 kala 00048 BKID0008890 2856 2856 Processed 25/10/2022 763980862 kala (000000)
13 GUNA MP-06-004-084-001/825
(MARKIMAHU) 		1706004000NRG23171020220330882 17/10/2022 ramkali 1706004WL035307 ramkali 00048 BKID0008890 2856 2856 Processed 25/10/2022 763980862 ramkali (000000)
14 GUNA MP-06-004-084-001/830
(MARKIMAHU) 		1706004084NRG23151020220328761 17/10/2022 uma 1706004084WL034964 uma 00048 BKID0008890 2856 2856 Processed 25/10/2022 763980862 uma (000000)
SubTotal 17136 17136
15 GUNA MP-06-004-084-001/540
(MARKIMAHU) 		1706004084NRG23151020220328763 17/10/2022 HARAPRASAD MINJU 1706004084WL034966 HARAPRASAD MINJU 00168 ICIC0000538 2856 2856 Processed 25/10/2022 763980862 HARAPRASADMINJU (000000)
SubTotal 2856 2856
16 GUNA MP-06-004-084-001/824-A
(MARKIMAHU) 		1706004084NRG23151020220328756 17/10/2022 dholiya 1706004084WL034959 dholiya 00349 PSIB0000314 2856 2856 Processed 25/10/2022 763980862 dholiya (000000)
SubTotal 2856 2856
17 GUNA MP-06-004-084-001/343-B
(MARKIMAHU) 		1706004084NRG23151020220328764 17/10/2022 murari 1706004084WL034967 murari 00415 SBIN0003849 2856 2856 Processed 25/10/2022 763980862 murari (000000)
18 GUNA MP-06-004-084-001/358-A
(MARKIMAHU) 		1706004084NRG23161020220330218 17/10/2022 mamta 1706004084WL035188 mamta 00415 SBIN0003849 2856 2856 Processed 25/10/2022 763980862 mamta (000000)
19 GUNA MP-06-004-084-001/703
(MARKIMAHU) 		1706004084NRG23151020220328740 17/10/2022 virendra 1706004084WL034944 virendra 00415 SBIN0003849 2856 2856 Processed 25/10/2022 763980862 virendra (000000)
20 GUNA MP-06-004-084-001/709
(MARKIMAHU) 		1706004084NRG23151020220328737 17/10/2022 sashi 1706004084WL034941 sashi 00415 SBIN0003849 2856 2856 Processed 25/10/2022 763980862 sashi (000000)
21 GUNA MP-06-004-084-001/781
(MARKIMAHU) 		1706004084NRG23151020220328765 17/10/2022 banwari 1706004084WL034968 banwari 00415 SBIN0003849 2856 2856 Processed 25/10/2022 763980862 banwari (000000)
22 GUNA MP-06-004-084-001/781
(MARKIMAHU) 		1706004084NRG23151020220328766 17/10/2022 rajkumari 1706004084WL034968 rajkumari 00415 SBIN0003849 2856 2856 Processed 25/10/2022 763980862 rajkumari (000000)
23 GUNA MP-06-004-084-001/825-B
(MARKIMAHU) 		1706004084NRG23151020220328753 17/10/2022 gita 1706004084WL034956 gita 00415 SBIN0003849 2856 2856 Processed 25/10/2022 763980862 gita (000000)
24 GUNA MP-06-004-084-001/830-A
(MARKIMAHU) 		1706004084NRG23151020220328744 17/10/2022 shisupal 1706004084WL034948 shisupal 00415 SBIN0003849 2856 2856 Processed 25/10/2022 763980862 shisupal (000000)
25 GUNA MP-06-004-084-001/994-B
(MARKIMAHU) 		1706004000NRG23171020220330884 17/10/2022 suman bai 1706004WL035307 suman bai 00415 SBIN0003849 2856 2856 Processed 25/10/2022 763980862 sumanbai (000000)
26 GUNA MP-06-004-088-002/258
(GAJIPUR) 		1706004088NRG23171020220331056 17/10/2022 veer singh 1706004088WL035338 veer singh 00415 SBIN0003849 1224 1224 Processed 25/10/2022 763980862 veersingh (000000)
27 GUNA MP-06-004-088-002/45
(GAJIPUR) 		1706004088NRG23171020220331057 17/10/2022 DHARMENDRA 1706004088WL035339 DHARMENDRA 00415 SBIN0003849 1224 1224 Processed 25/10/2022 763980862 DHARMENDRA (000000)
SubTotal 28152 28152
28 GUNA MP-06-004-022-001/58
(BEHANTAGHAT) 		1706004022NRG23161020220330364 17/10/2022 REKHA BAI 1706004022WL035206 REKHA BAI 00415 SBIN0030081 204 204 Processed 25/10/2022 763980862 REKHABAI (000000)
29 GUNA MP-06-004-073-008/97-D
(PARSODA) 		1706004073NRG23161020220330492 17/10/2022 Malkhan 1706004073WL035230 Malkhan 00415 SBIN0030081 2856 2856 Processed 25/10/2022 763980862 Malkhan (000000)
SubTotal 3060 3060
30 GUNA MP-06-004-020-002/51
(TORIYA) 		1706004000NRG23171020220331053 17/10/2022 RAJU 1706004WL035336 RAJU 00415 SBIN0030168 1224 1224 Processed 25/10/2022 763980862 RAJU (000000)
31 GUNA MP-06-004-054-002/129
(TINSIYAI) 		1706004000NRG23171020220331102 17/10/2022 Mangilal 1706004WL035348 Mangilal 00415 SBIN0030168 2856 2856 Processed 25/10/2022 763980862 Mangilal (000000)
32 GUNA MP-06-004-054-003/688
(TINSIYAI) 		1706004000NRG23171020220331035 17/10/2022 Shaitan 1706004WL035330 Shaitan 00415 SBIN0030168 2856 2856 Processed 25/10/2022 763980862 Shaitan (000000)
33 GUNA MP-06-004-067-005/570-A
(SINGPUR) 		1706004067NRG23171020220330928 17/10/2022 Bhuriya Bai Jatav 1706004067WL035313 Bhuriya Bai Jatav 00415 SBIN0030168 2448 2448 Processed 25/10/2022 763980862 BhuriyaBaiJatav (000000)
34 GUNA MP-06-004-067-005/570-A
(SINGPUR) 		1706004067NRG23171020220330927 17/10/2022 Bhuriya Bai Jatav 1706004067WL035313 Bhuriya Bai Jatav 00415 SBIN0030168 2448 2448 Processed 25/10/2022 763980862 BhuriyaBaiJatav (000000)
35 GUNA MP-06-004-067-005/577-B
(SINGPUR) 		1706004067NRG23171020220330929 17/10/2022 Manju Jatav 1706004067WL035313 Manju Jatav 00415 SBIN0030168 2448 2448 Processed 25/10/2022 763980862 ManjuJatav (000000)
36 GUNA MP-06-004-067-005/632
(SINGPUR) 		1706004067NRG23171020220330931 17/10/2022 Hari Singh 1706004067WL035313 Hari Singh 00415 SBIN0030168 2448 2448 Processed 25/10/2022 763980862 HariSingh (000000)
SubTotal 16728 16728
37 GUNA MP-06-004-022-001/13
(BEHANTAGHAT) 		1706004022NRG23161020220330360 17/10/2022 permal 1706004022WL035206 permal 00415 SBIN0030196 204 204 Processed 25/10/2022 763980862 permal (000000)
38 GUNA MP-06-004-022-001/171
(BEHANTAGHAT) 		1706004022NRG23161020220330361 17/10/2022 oumkarsingh 1706004022WL035206 oumkarsingh 00415 SBIN0030196 204 204 Processed 25/10/2022 763980862 oumkarsingh (000000)
39 GUNA MP-06-004-022-001/179
(BEHANTAGHAT) 		1706004022NRG23161020220330362 17/10/2022 Arjun 1706004022WL035206 Arjun 00415 SBIN0030196 2244 2244 Processed 25/10/2022 763980862 Arjun (000000)
40 GUNA MP-06-004-022-001/46-A
(BEHANTAGHAT) 		1706004022NRG23161020220330363 17/10/2022 NEERAJ AHIRWAR 1706004022WL035206 NEERAJ AHIRWAR 00415 SBIN0030196 204 204 Processed 25/10/2022 763980862 NEERAJAHIRWAR (000000)
41 GUNA MP-06-004-073-008/140-D
(PARSODA) 		1706004073NRG23161020220330488 17/10/2022 Hallu ahirwar 1706004073WL035229 Hallu ahirwar 00415 SBIN0030196 2856 2856 Processed 25/10/2022 763980862 Halluahirwar (000000)
SubTotal 5712 5712
42 GUNA MP-06-004-073-004/146-B
(PARSODA) 		1706004073NRG23161020220330484 17/10/2022 Ranu 1706004073WL035229 Ranu 00415 SBIN0030204 2856 2856 Processed 25/10/2022 763980862 Ranu (000000)
43 GUNA MP-06-004-073-004/146-B
(PARSODA) 		1706004073NRG23161020220330483 17/10/2022 Ranu 1706004073WL035229 Ranu 00415 SBIN0030204 2856 2856 Processed 25/10/2022 763980862 Ranu (000000)
44 GUNA MP-06-004-073-008/123-D
(PARSODA) 		1706004073NRG23161020220330490 17/10/2022 Pooran singh 1706004073WL035230 Pooran singh 00415 SBIN0030204 2856 2856 Processed 25/10/2022 763980862 Pooransingh (000000)
45 GUNA MP-06-004-073-008/83-D
(PARSODA) 		1706004073NRG23161020220330489 17/10/2022 nabal singh dhakad 1706004073WL035229 nabal singh dhakad 00415 SBIN0030204 2856 2856 Processed 25/10/2022 763980862 nabalsinghdhakad (000000)
46 GUNA MP-06-004-073-008/96-D
(PARSODA) 		1706004073NRG23161020220330491 17/10/2022 Kashi ram ahirwar 1706004073WL035230 Kashi ram ahirwar 00415 SBIN0030204 2856 2856 Processed 25/10/2022 763980862 Kashiramahirwar (000000)
SubTotal 14280 14280
47 GUNA MP-06-004-084-001/816-B
(MARKIMAHU) 		1706004000NRG23171020220330881 17/10/2022 pooran 1706004WL035307 pooran 00462 UCBA0001720 2856 2856 Processed 25/10/2022 763980862 pooran (000000)
SubTotal 2856 2856
48 GUNA MP-06-004-084-001/992
(MARKIMAHU) 		1706004084NRG23161020220330189 17/10/2022 meghraj 1706004084WL035178 meghraj 00468 UBIN0572128 2856 2856 Processed 25/10/2022 763980862 meghraj (000000)
SubTotal 2856 2856
49 GUNA MP-06-004-020-002/51
(TORIYA) 		1706004000NRG23171020220331054 17/10/2022 SHAPNA 1706004WL035336 SHAPNA 00602 SBIN0RRMBGB 1224 1224 Processed 25/10/2022 763980862 SHAPNA (000000)
50 GUNA MP-06-004-067-005/27-C
(SINGPUR) 		1706004067NRG23171020220330926 17/10/2022 Pan Bai Jatav 1706004067WL035313 Pan Bai Jatav 00602 SBIN0RRMBGB 2448 2448 Processed 25/10/2022 763980862 PanBaiJatav (000000)
51 GUNA MP-06-004-084-001/825-A
(MARKIMAHU) 		1706004084NRG23151020220328767 17/10/2022 bhilu 1706004084WL034969 bhilu 00602 SBIN0RRMBGB 2856 2856 Processed 25/10/2022 763980862 bhilu (000000)
SubTotal 6528 6528
52 GUNA MP-06-004-073-007/107-D
(PARSODA) 		1706004073NRG23161020220330487 17/10/2022 Heeralal 1706004073WL035229 Heeralal 00688 FINO0001001 2448 2448 Processed 25/10/2022 763980862 Heeralal (000000)
53 GUNA MP-06-004-073-007/107-D
(PARSODA) 		1706004073NRG23161020220330486 17/10/2022 Heeralal 1706004073WL035229 Heeralal 00688 FINO0001001 2448 2448 Processed 25/10/2022 763980862 Heeralal (000000)
54 GUNA MP-06-004-084-001/388-A
(MARKIMAHU) 		1706004084NRG23161020220330198 17/10/2022 Diman 1706004084WL035184 Diman 00688 FINO0001001 2856 2856 Processed 25/10/2022 763980862 Diman (000000)
55 GUNA MP-06-004-084-001/388-A
(MARKIMAHU) 		1706004084NRG23161020220330199 17/10/2022 kranti 1706004084WL035184 kranti 00688 FINO0001001 2856 2856 Processed 25/10/2022 763980862 kranti (000000)
56 GUNA MP-06-004-084-001/709-C
(MARKIMAHU) 		1706004084NRG23161020220330192 17/10/2022 durgesh 1706004084WL035181 durgesh 00688 FINO0001001 2856 2856 Rejected 25/10/2022 763980862 No Such Account
57 GUNA MP-06-004-084-001/709-C
(MARKIMAHU) 		1706004084NRG23161020220330193 17/10/2022 krishna 1706004084WL035181 krishna 00688 FINO0001001 2856 2856 Rejected 25/10/2022 763980862 No Such Account
58 GUNA MP-06-004-084-001/801
(MARKIMAHU) 		1706004084NRG23151020220328735 17/10/2022 pappu 1706004084WL034939 pappu 00688 FINO0001001 2856 2856 Processed 25/10/2022 763980862 pappu (000000)
59 GUNA MP-06-004-084-001/826-C
(MARKIMAHU) 		1706004084NRG23151020220328742 17/10/2022 raimal 1706004084WL034946 raimal 00688 FINO0001001 2856 2856 Processed 25/10/2022 763980862 raimal (000000)
60 GUNA MP-06-004-084-001/827-C
(MARKIMAHU) 		1706004000NRG23171020220330883 17/10/2022 ujjain 1706004WL035307 ujjain 00688 FINO0001001 2856 2856 Rejected 25/10/2022 763980862 A/c Blocked or Frozen
61 GUNA MP-06-004-084-001/998
(MARKIMAHU) 		1706004000NRG23171020220330886 17/10/2022 chahiyati 1706004WL035307 chahiyati 00688 FINO0001001 2856 2856 Rejected 25/10/2022 763980862 No Such Account
SubTotal 27744 27744
62 GUNA MP-06-004-084-001/340-B
(MARKIMAHU) 		1706004084NRG23151020220328751 17/10/2022 ragubeer 1706004084WL034954 ragubeer 00691 IPOS0000001 2856 2856 Processed 25/10/2022 763980862 ragubeer (000000)
63 GUNA MP-06-004-084-001/344-B
(MARKIMAHU) 		1706004084NRG23151020220328750 17/10/2022 kamarlal 1706004084WL034953 kamarlal 00691 IPOS0000001 2856 2856 Processed 25/10/2022 763980862 kamarlal (000000)
64 GUNA MP-06-004-084-001/347-B
(MARKIMAHU) 		1706004084NRG23151020220328739 17/10/2022 vivek 1706004084WL034943 vivek 00691 IPOS0000001 2856 2856 Processed 25/10/2022 763980862 vivek (000000)
65 GUNA MP-06-004-084-001/353-B
(MARKIMAHU) 		1706004084NRG23151020220328747 17/10/2022 rajendra 1706004084WL034950 rajendra 00691 IPOS0000001 2856 2856 Processed 25/10/2022 763980862 rajendra (000000)
66 GUNA MP-06-004-084-001/809
(MARKIMAHU) 		1706004084NRG23161020220330220 17/10/2022 guddi 1706004084WL035190 guddi 00691 IPOS0000001 2856 2856 Processed 25/10/2022 763980862 guddi (000000)
67 GUNA MP-06-004-084-001/810-B
(MARKIMAHU) 		1706004084NRG23151020220328762 17/10/2022 sunita 1706004084WL034965 sunita 00691 IPOS0000001 2856 2856 Processed 25/10/2022 763980862 sunita (000000)
SubTotal 17136 17136
Total 170340 170340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_171022FTO_466433 Bank of Baroda BARB0GUNAXX GUNA, M.P. 22440
2 GUNA MP1706004_171022FTO_466433 Bank of India BKID0008890 GUNA 17136
3 GUNA MP1706004_171022FTO_466433 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2856
4 GUNA MP1706004_171022FTO_466433 Punjab & Sind Bank PSIB0000314 GUNA, MP 2856
5 GUNA MP1706004_171022FTO_466433 State Bank of India SBIN0003849 GUNA 28152
6 GUNA MP1706004_171022FTO_466433 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3060
7 GUNA MP1706004_171022FTO_466433 State Bank of India SBIN0030168 MAYANA 16728
8 GUNA MP1706004_171022FTO_466433 State Bank of India SBIN0030196 PAGARA 5712
9 GUNA MP1706004_171022FTO_466433 State Bank of India SBIN0030204 BARKHEDA HAT 14280
10 GUNA MP1706004_171022FTO_466433 UCO Bank UCBA0001720 GUNA 2856
11 GUNA MP1706004_171022FTO_466433 Union Bank of India UBIN0572128 Myana 2856
12 GUNA MP1706004_171022FTO_466433 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 1224
13 GUNA MP1706004_171022FTO_466433 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2448
14 GUNA MP1706004_171022FTO_466433 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2856
15 GUNA MP1706004_171022FTO_466433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27744
16 GUNA MP1706004_171022FTO_466433 India Post Payments Bank IPOS0000001 Guna 17136

Download In Excel