Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_191222FTO_591669
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-06-004-028-002/22
(GOPALPURTAKTAIYA) 		1706004028NRG23181220220406579 19/12/2022 Jaalam Singh 1706004028WL046087 Jaalam Singh 00045 BARB0GUNAXX 204 204 Processed 28/12/2022 034823151 JaalamSingh (000000)
SubTotal 204 204
2 GUNA MP-06-004-006-002/58-A
(DHURDHURU) 		1706004006NRG23191220220408141 19/12/2022 Gajraj Gurjar 1706004006WL046281 Gajraj Gurjar 00048 BKID0008890 204 204 Processed 27/12/2022 034823151 GajrajGurjar (000000)
3 GUNA MP-06-004-006-002/58-A
(DHURDHURU) 		1706004006NRG23191220220408268 19/12/2022 SUshila Bai 1706004006WL046296 SUshila Bai 00048 BKID0008890 204 204 Processed 27/12/2022 034823151 SUshilaBai (000000)
SubTotal 408 408
4 GUNA MP-06-004-028-001/4
(GOPALPURTAKTAIYA) 		1706004028NRG23191220220408279 19/12/2022 Guddibai 1706004028WL046303 Guddibai 00078 CNRB0002860 1224 1224 Processed 27/12/2022 034823151 Guddibai (000000)
SubTotal 1224 1224
5 GUNA MP-06-004-028-002/17
(GOPALPURTAKTAIYA) 		1706004028NRG23181220220406578 19/12/2022 ARAMAVAI 1706004028WL046087 ARAMAVAI 00168 ICIC0000538 204 204 Processed 27/12/2022 034823151 ARAMAVAI (000000)
SubTotal 204 204
6 GUNA MP-06-004-007-005/1170
(CHURAI) 		1706004007NRG23191220220407493 19/12/2022 urmila 1706004007WL046204 urmila 00415 SBIN0030145 204 204 Processed 27/12/2022 034823151 urmila (000000)
7 GUNA MP-06-004-007-005/1173
(CHURAI) 		1706004007NRG23191220220407494 19/12/2022 sunil 1706004007WL046204 sunil 00415 SBIN0030145 204 204 Processed 27/12/2022 034823151 sunil (000000)
8 GUNA MP-06-004-007-005/1176
(CHURAI) 		1706004007NRG23191220220408290 19/12/2022 abhisek 1706004007WL046304 abhisek 00415 SBIN0030145 204 204 Processed 27/12/2022 034823151 abhisek (000000)
9 GUNA MP-06-004-007-005/1180
(CHURAI) 		1706004007NRG23191220220408291 19/12/2022 ankit 1706004007WL046304 ankit 00415 SBIN0030145 204 204 Processed 27/12/2022 034823151 ankit (000000)
SubTotal 816 816
10 GUNA MP-06-004-067-002/41
(SINGPUR) 		1706004000NRG23191220220408180 19/12/2022 Beniraam Sehriya 1706004WL046290 Beniraam Sehriya 00415 SBIN0030168 2448 2448 Processed 27/12/2022 034823151 BeniraamSehriya (000000)
11 GUNA MP-06-004-067-002/49-A
(SINGPUR) 		1706004000NRG23191220220408167 19/12/2022 Parmar 1706004WL046286 Parmar 00415 SBIN0030168 2448 2448 Processed 27/12/2022 034823151 Parmar (000000)
12 GUNA MP-06-004-067-002/622
(SINGPUR) 		1706004000NRG23191220220408168 19/12/2022 Parwat sehriya 1706004WL046286 Parwat sehriya 00415 SBIN0030168 1224 1224 Processed 27/12/2022 034823151 Parwatsehriya (000000)
13 GUNA MP-06-004-067-002/623
(SINGPUR) 		1706004000NRG23191220220408169 19/12/2022 Sharda Bai 1706004WL046286 Sharda Bai 00415 SBIN0030168 2448 2448 Processed 27/12/2022 034823151 ShardaBai (000000)
14 GUNA MP-06-004-067-002/624
(SINGPUR) 		1706004000NRG23191220220408175 19/12/2022 Mitthu Sehriya 1706004WL046288 Mitthu Sehriya 00415 SBIN0030168 2448 2448 Processed 27/12/2022 034823151 MitthuSehriya (000000)
15 GUNA MP-06-004-067-002/625
(SINGPUR) 		1706004000NRG23191220220408176 19/12/2022 Sunita Bai 1706004WL046288 Sunita Bai 00415 SBIN0030168 2448 2448 Processed 27/12/2022 034823151 SunitaBai (000000)
16 GUNA MP-06-004-067-002/628
(SINGPUR) 		1706004000NRG23191220220408178 19/12/2022 Rekha Sehriya 1706004WL046288 Rekha Sehriya 00415 SBIN0030168 1224 1224 Processed 27/12/2022 034823151 RekhaSehriya (000000)
17 GUNA MP-06-004-067-002/630
(SINGPUR) 		1706004000NRG23191220220408182 19/12/2022 Khalkan Sehriya 1706004WL046290 Khalkan Sehriya 00415 SBIN0030168 2448 2448 Processed 27/12/2022 034823151 KhalkanSehriya (000000)
18 GUNA MP-06-004-067-004/604
(SINGPUR) 		1706004000NRG23191220220408186 19/12/2022 Rasla Barela 1706004WL046291 Rasla Barela 00415 SBIN0030168 2448 2448 Processed 27/12/2022 034823151 RaslaBarela (000000)
19 GUNA MP-06-004-067-006/621
(SINGPUR) 		1706004000NRG23191220220408162 19/12/2022 Kol Singh 1706004WL046285 Kol Singh 00415 SBIN0030168 2448 2448 Processed 27/12/2022 034823151 KolSingh (000000)
20 GUNA MP-06-004-067-006/630
(SINGPUR) 		1706004000NRG23191220220408164 19/12/2022 Ber Singh Bhilala 1706004WL046285 Ber Singh Bhilala 00415 SBIN0030168 2448 2448 Processed 27/12/2022 034823151 BerSinghBhilala (000000)
21 GUNA MP-06-004-067-006/635
(SINGPUR) 		1706004000NRG23191220220408165 19/12/2022 Besta Bhilala 1706004WL046285 Besta Bhilala 00415 SBIN0030168 2448 2448 Processed 27/12/2022 034823151 BestaBhilala (000000)
22 GUNA MP-06-004-068-001/27
(TAKNERA) 		1706004068NRG23131220220398740 19/12/2022 shukli bai 1706004068WL045134 shukli bai 00415 SBIN0030168 1428 1428 Processed 27/12/2022 034823151 shuklibai (000000)
23 GUNA MP-06-004-068-001/28
(TAKNERA) 		1706004068NRG23131220220398742 19/12/2022 ANITA BAI 1706004068WL045134 ANITA BAI 00415 SBIN0030168 1428 1428 Processed 27/12/2022 034823151 ANITABAI (000000)
24 GUNA MP-06-004-068-003/112-B
(TAKNERA) 		1706004068NRG23131220220398748 19/12/2022 parsutam 1706004068WL045134 parsutam 00415 SBIN0030168 1428 1428 Processed 27/12/2022 034823151 parsutam (000000)
25 GUNA MP-06-004-068-003/1414
(TAKNERA) 		1706004068NRG23131220220398749 19/12/2022 lakanlal 1706004068WL045134 lakanlal 00415 SBIN0030168 1428 1428 Processed 27/12/2022 034823151 lakanlal (000000)
26 GUNA MP-06-004-068-003/782
(TAKNERA) 		1706004068NRG23131220220398751 19/12/2022 sitaram 1706004068WL045134 sitaram 00415 SBIN0030168 1428 1428 Processed 27/12/2022 034823151 sitaram (000000)
SubTotal 34068 34068
27 GUNA MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA) 		1706004028NRG23181220220406741 19/12/2022 Anil 1706004028WL046097 Anil 00415 SBIN0030196 1224 1224 Processed 27/12/2022 034823151 Anil (000000)
SubTotal 1224 1224
28 GUNA MP-06-004-006-006/174-B
(DHURDHURU) 		1706004006NRG23191220220408130 19/12/2022 Tularam 1706004006WL046274 Tularam 00415 SBIN0030204 1428 1428 Processed 27/12/2022 034823151 Tularam (000000)
SubTotal 1428 1428
29 GUNA MP-06-004-067-002/631
(SINGPUR) 		1706004000NRG23191220220408184 19/12/2022 Munshi sehriya 1706004WL046291 Munshi sehriya 00462 UCBA0001720 2448 2448 Processed 27/12/2022 034823151 Munshisehriya (000000)
SubTotal 2448 2448
30 GUNA MP-06-004-067-004/586
(SINGPUR) 		1706004000NRG23191220220408185 19/12/2022 Sindhiya Pateliya 1706004WL046291 Sindhiya Pateliya 00468 UBIN0572128 2448 2448 Processed 27/12/2022 034823151 SindhiyaPateliya (000000)
31 GUNA MP-06-004-067-005/634
(SINGPUR) 		1706004000NRG23191220220408171 19/12/2022 Devendra Jatav 1706004WL046286 Devendra Jatav 00468 UBIN0572128 2448 2448 Processed 27/12/2022 034823151 DevendraJatav (000000)
32 GUNA MP-06-004-067-005/634-A
(SINGPUR) 		1706004000NRG23191220220408172 19/12/2022 Badrilal Jatav 1706004WL046286 Badrilal Jatav 00468 UBIN0572128 2448 2448 Processed 27/12/2022 034823151 BadrilalJatav (000000)
SubTotal 7344 7344
33 GUNA MP-06-004-089-001/147
(GAJNAI) 		1706004000NRG23191220220408277 19/12/2022 panchu 1706004WL046302 panchu 00468 UBIN0573051 2856 2856 Processed 27/12/2022 034823151 panchu (000000)
SubTotal 2856 2856
34 GUNA MP-06-004-067-002/626
(SINGPUR) 		1706004000NRG23191220220408177 19/12/2022 Batan Sehriya 1706004WL046288 Batan Sehriya 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034823151 BatanSehriya (000000)
35 GUNA MP-06-004-067-007/19-A
(SINGPUR) 		1706004000NRG23191220220408166 19/12/2022 Kamal Singh Baghele 1706004WL046285 Kamal Singh Baghele 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 034823151 KamalSinghBaghele (000000)
36 GUNA MP-06-004-068-001/27
(TAKNERA) 		1706004068NRG23131220220398739 19/12/2022 RAMALA 1706004068WL045134 RAMALA 00602 SBIN0RRMBGB 1428 1428 Processed 27/12/2022 034823151 RAMALA (000000)
37 GUNA MP-06-004-068-003/922
(TAKNERA) 		1706004068NRG23131220220398757 19/12/2022 lila bai 1706004068WL045134 lila bai 00602 SBIN0RRMBGB 1428 1428 Processed 27/12/2022 034823151 lilabai (000000)
SubTotal 7752 7752
38 GUNA MP-06-004-007-005/1187
(CHURAI) 		1706004007NRG23191220220408275 19/12/2022 narayan 1706004007WL046301 narayan 00688 FINO0001001 1224 1224 Processed 27/12/2022 034823151 narayan (000000)
39 GUNA MP-06-004-007-005/1187
(CHURAI) 		1706004007NRG23191220220408274 19/12/2022 narayan 1706004007WL046301 narayan 00688 FINO0001001 1224 1224 Processed 27/12/2022 034823151 narayan (000000)
40 GUNA MP-06-004-007-005/1187
(CHURAI) 		1706004007NRG23191220220408273 19/12/2022 narayan 1706004007WL046301 narayan 00688 FINO0001001 1224 1224 Processed 27/12/2022 034823151 narayan (000000)
41 GUNA MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA) 		1706004028NRG23181220220406745 19/12/2022 Makhan Singh 1706004028WL046097 Makhan Singh 00688 FINO0001001 1224 1224 Processed 27/12/2022 034823151 MakhanSingh (000000)
42 GUNA MP-06-004-028-001/75
(GOPALPURTAKTAIYA) 		1706004028NRG23191220220408286 19/12/2022 Hari Singh 1706004028WL046303 Hari Singh 00688 FINO0001001 1224 1224 Processed 27/12/2022 034823151 HariSingh (000000)
43 GUNA MP-06-004-067-002/629
(SINGPUR) 		1706004000NRG23191220220408181 19/12/2022 Vishan Sehriya 1706004WL046290 Vishan Sehriya 00688 FINO0001001 2448 2448 Processed 27/12/2022 034823151 VishanSehriya (000000)
SubTotal 8568 8568
44 GUNA MP-06-004-059-010/183
(NEGMA) 		1706004000NRG23191220220407713 19/12/2022 Kesan ojha 1706004WL046229 Kesan ojha 00691 IPOS0000001 1224 1224 Processed 27/12/2022 034823151 Kesanojha (000000)
SubTotal 1224 1224
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_191222FTO_591669 Bank of Baroda BARB0GUNAXX GUNA, M.P. 204
2 GUNA MP1706004_191222FTO_591669 Bank of India BKID0008890 GUNA 408
3 GUNA MP1706004_191222FTO_591669 Canara Bank CNRB0002860 GUNA 1224
4 GUNA MP1706004_191222FTO_591669 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 204
5 GUNA MP1706004_191222FTO_591669 State Bank of India SBIN0030145 BAMORI 816
6 GUNA MP1706004_191222FTO_591669 State Bank of India SBIN0030168 MAYANA 34068
7 GUNA MP1706004_191222FTO_591669 State Bank of India SBIN0030196 PAGARA 1224
8 GUNA MP1706004_191222FTO_591669 State Bank of India SBIN0030204 BARKHEDA HAT 1428
9 GUNA MP1706004_191222FTO_591669 UCO Bank UCBA0001720 GUNA 2448
10 GUNA MP1706004_191222FTO_591669 Union Bank of India UBIN0572128 Myana 7344
11 GUNA MP1706004_191222FTO_591669 Union Bank of India UBIN0573051 KUNDOL 2856
12 GUNA MP1706004_191222FTO_591669 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 7752
13 GUNA MP1706004_191222FTO_591669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568
14 GUNA MP1706004_191222FTO_591669 India Post Payments Bank IPOS0000001 Guna 1224

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