Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_281222FTO_604683
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-06-004-037-001/444
(RENJHAI) 		1706004037NRG23261220220419818 28/12/2022 Jitendra 1706004037WL047589 Jitendra 00045 BARB0GUNAXX 1224 1224 Processed 17/02/2023 030742255 Jitendra (000000)
2 GUNA MP-06-004-037-003/336
(RENJHAI) 		1706004037NRG23261220220419823 28/12/2022 Jwal Singh 1706004037WL047589 Jwal Singh 00045 BARB0GUNAXX 1224 1224 Processed 17/02/2023 030742255 JwalSingh (000000)
3 GUNA MP-06-004-037-003/380
(RENJHAI) 		1706004037NRG23261220220419854 28/12/2022 Krishnpal 1706004037WL047590 Krishnpal 00045 BARB0GUNAXX 1224 1224 Processed 17/02/2023 030742255 Krishnpal (000000)
4 GUNA MP-06-004-037-003/380
(RENJHAI) 		1706004037NRG23261220220419855 28/12/2022 Reena bai 1706004037WL047590 Reena bai 00045 BARB0GUNAXX 1224 1224 Processed 17/02/2023 030742255 Reenabai (000000)
5 GUNA MP-06-004-037-003/384
(RENJHAI) 		1706004037NRG23261220220419828 28/12/2022 Love Kumar 1706004037WL047589 Love Kumar 00045 BARB0GUNAXX 1224 1224 Processed 17/02/2023 030742255 LoveKumar (000000)
SubTotal 6120 6120
6 GUNA MP-06-004-021-001/832
(MAHUR) 		1706004021NRG23271220220421374 28/12/2022 Ashok sharma 1706004021WL047784 Ashok sharma 00089 CBIN0282156 1428 1428 Processed 17/02/2023 030742255 Ashoksharma (000000)
SubTotal 1428 1428
7 GUNA MP-06-004-003-003/224
(SINGHADI) 		1706004003NRG23261220220420779 28/12/2022 moharsingh dhakad 1706004003WL047698 moharsingh dhakad 00168 ICIC0000538 204 204 Processed 17/02/2023 030742255 moharsinghdhakad (000000)
8 GUNA MP-06-004-003-003/53
(SINGHADI) 		1706004003NRG23261220220420783 28/12/2022 ram singh 1706004003WL047699 ram singh 00168 ICIC0000538 204 204 Processed 17/02/2023 030742255 ramsingh (000000)
9 GUNA MP-06-004-037-001/21
(RENJHAI) 		1706004037NRG23261220220419831 28/12/2022 LALA RAAM 1706004037WL047590 LALA RAAM 00168 ICIC0000538 1224 1224 Processed 17/02/2023 030742255 LALARAAM (000000)
10 GUNA MP-06-004-037-001/312
(RENJHAI) 		1706004037NRG23261220220419838 28/12/2022 Sanjeev 1706004037WL047590 Sanjeev 00168 ICIC0000538 1224 1224 Processed 17/02/2023 030742255 Sanjeev (000000)
11 GUNA MP-06-004-037-002/329
(RENJHAI) 		1706004037NRG23261220220419850 28/12/2022 Banke lal 1706004037WL047590 Banke lal 00168 ICIC0000538 1224 1224 Processed 17/02/2023 030742255 Bankelal (000000)
12 GUNA MP-06-004-037-002/329
(RENJHAI) 		1706004037NRG23261220220419851 28/12/2022 Rakesh 1706004037WL047590 Rakesh 00168 ICIC0000538 1224 1224 Processed 17/02/2023 030742255 Rakesh (000000)
13 GUNA MP-06-004-053-006/50
(DUNGASRA) 		1706004000NRG23251220220419313 28/12/2022 HAR KUMARI 1706004WL047540 HAR KUMARI 00168 ICIC0000538 1224 1224 Processed 17/02/2023 030742255 HARKUMARI (000000)
SubTotal 6528 6528
14 GUNA MP-06-004-037-001/425
(RENJHAI) 		1706004037NRG23261220220419815 28/12/2022 Bharti Bai 1706004037WL047589 Bharti Bai 00349 PSIB0000314 1224 1224 Processed 17/02/2023 030742255 BhartiBai (000000)
SubTotal 1224 1224
15 GUNA MP-06-004-048-001/193
(BHADORA) 		1706004048NRG23251220220419269 28/12/2022 Guddi bai 1706004048WL047533 Guddi bai 00415 SBIN0030168 1224 1224 Processed 17/02/2023 030742255 Guddibai (000000)
16 GUNA MP-06-004-049-003/10
(LAHARKOTA) 		1706004049NRG23261220220420297 28/12/2022 Munesh 1706004049WL047629 Munesh 00415 SBIN0030168 204 204 Processed 17/02/2023 030742255 Munesh (000000)
17 GUNA MP-06-004-053-006/1-A
(DUNGASRA) 		1706004000NRG23251220220419304 28/12/2022 jalamsingh 1706004WL047540 jalamsingh 00415 SBIN0030168 1224 1224 Processed 17/02/2023 030742255 jalamsingh (000000)
18 GUNA MP-06-004-053-006/10
(DUNGASRA) 		1706004000NRG23251220220419305 28/12/2022 Bheeku 1706004WL047540 Bheeku 00415 SBIN0030168 1224 1224 Processed 17/02/2023 030742255 Bheeku (000000)
19 GUNA MP-06-004-053-006/106
(DUNGASRA) 		1706004000NRG23251220220419307 28/12/2022 Badan singh Bhilala 1706004WL047540 Badan singh Bhilala 00415 SBIN0030168 1224 1224 Processed 17/02/2023 030742255 BadansinghBhilala (000000)
20 GUNA MP-06-004-053-006/106
(DUNGASRA) 		1706004000NRG23251220220419306 28/12/2022 Badan singh Bhilala 1706004WL047540 Badan singh Bhilala 00415 SBIN0030168 1224 1224 Processed 17/02/2023 030742255 BadansinghBhilala (000000)
21 GUNA MP-06-004-053-006/18-A
(DUNGASRA) 		1706004000NRG23251220220419308 28/12/2022 Gorkhi Urf Shaya 1706004WL047540 Gorkhi Urf Shaya 00415 SBIN0030168 1224 1224 Processed 17/02/2023 030742255 GorkhiUrfShaya (000000)
22 GUNA MP-06-004-053-006/19
(DUNGASRA) 		1706004000NRG23251220220419309 28/12/2022 kalu 1706004WL047540 kalu 00415 SBIN0030168 1224 1224 Processed 17/02/2023 030742255 kalu (000000)
23 GUNA MP-06-004-053-006/19-A
(DUNGASRA) 		1706004000NRG23251220220419310 28/12/2022 Guman singh 1706004WL047540 Guman singh 00415 SBIN0030168 1224 1224 Processed 17/02/2023 030742255 Gumansingh (000000)
24 GUNA MP-06-004-053-006/24
(DUNGASRA) 		1706004000NRG23251220220419312 28/12/2022 besta 1706004WL047540 besta 00415 SBIN0030168 1224 1224 Processed 17/02/2023 030742255 besta (000000)
25 GUNA MP-06-004-053-006/50
(DUNGASRA) 		1706004000NRG23251220220419314 28/12/2022 Badli bai 1706004WL047540 Badli bai 00415 SBIN0030168 1224 1224 Processed 17/02/2023 030742255 Badlibai (000000)
26 GUNA MP-06-004-053-006/81
(DUNGASRA) 		1706004000NRG23251220220419318 28/12/2022 Mehar singh 1706004WL047540 Mehar singh 00415 SBIN0030168 1224 1224 Processed 17/02/2023 030742255 Meharsingh (000000)
27 GUNA MP-06-004-053-006/83
(DUNGASRA) 		1706004000NRG23251220220419319 28/12/2022 Shalakram 1706004WL047540 Shalakram 00415 SBIN0030168 1224 1224 Processed 17/02/2023 030742255 Shalakram (000000)
28 GUNA MP-06-004-064-001/3601
(MYANA) 		1706004064NRG23261220220420222 28/12/2022 indera bai silawat 1706004064WL047620 indera bai silawat 00415 SBIN0030168 204 204 Processed 17/02/2023 030742255 inderabaisilawat (000000)
29 GUNA MP-06-004-068-001/60
(TAKNERA) 		1706004068NRG23271220220421110 28/12/2022 pista bai 1706004068WL047741 pista bai 00415 SBIN0030168 2856 2856 Processed 17/02/2023 030742255 pistabai (000000)
30 GUNA MP-06-004-068-003/102831
(TAKNERA) 		1706004068NRG23271220220421121 28/12/2022 ghuman 1706004068WL047742 ghuman 00415 SBIN0030168 612 612 Processed 17/02/2023 030742255 ghuman (000000)
31 GUNA MP-06-004-068-003/102831
(TAKNERA) 		1706004068NRG23271220220421120 28/12/2022 ghuman 1706004068WL047742 ghuman 00415 SBIN0030168 612 612 Processed 17/02/2023 030742255 ghuman (000000)
32 GUNA MP-06-004-068-003/102873
(TAKNERA) 		1706004068NRG23271220220421123 28/12/2022 narvada bai 1706004068WL047742 narvada bai 00415 SBIN0030168 612 612 Processed 17/02/2023 030742255 narvadabai (000000)
33 GUNA MP-06-004-068-003/2712
(TAKNERA) 		1706004068NRG23271220220421117 28/12/2022 DEVILAL 1706004068WL047741 DEVILAL 00415 SBIN0030168 2856 2856 Processed 17/02/2023 030742255 DEVILAL (000000)
SubTotal 22644 22644
34 GUNA MP-06-004-022-001/171
(BEHANTAGHAT) 		1706004022NRG23281220220422233 28/12/2022 oumkarsingh 1706004022WL047883 oumkarsingh 00415 SBIN0030196 204 204 Processed 17/02/2023 030742255 oumkarsingh (000000)
SubTotal 204 204
35 GUNA MP-06-004-008-001/138
(TILLIKHEDA) 		1706004008NRG23271220220421167 28/12/2022 narendar 1706004008WL047754 narendar 00415 SBIN0030204 1224 1224 Processed 17/02/2023 030742255 narendar (000000)
SubTotal 1224 1224
36 GUNA MP-06-004-068-003/102794
(TAKNERA) 		1706004068NRG23271220220421115 28/12/2022 sunita rawat 1706004068WL047741 sunita rawat 00468 UBIN0572128 2856 2856 Processed 17/02/2023 030742255 sunitarawat (000000)
37 GUNA MP-06-004-068-003/102794
(TAKNERA) 		1706004068NRG23271220220421113 28/12/2022 sunita rawat 1706004068WL047741 sunita rawat 00468 UBIN0572128 2856 2856 Processed 17/02/2023 030742255 sunitarawat (000000)
SubTotal 5712 5712
38 GUNA MP-06-004-021-001/917-D
(MAHUR) 		1706004021NRG23271220220421373 28/12/2022 brajesh 1706004021WL047783 brajesh 00468 UBIN0573922 1224 1224 Processed 17/02/2023 030742255 brajesh (000000)
SubTotal 1224 1224
39 GUNA MP-06-004-002-001/962
(GARHA) 		1706004002NRG23261220220420900 28/12/2022 CHHOTU SAHARIYA 1706004002WL047714 CHHOTU SAHARIYA 00468 UBIN0911542 2856 2856 Processed 17/02/2023 030742255 CHHOTUSAHARIYA (000000)
40 GUNA MP-06-004-056-003/217
(PURAPOSAR) 		1706004056NRG23261220220420583 28/12/2022 BHAG CHAND 1706004056WL047666 BHAG CHAND 00468 UBIN0911542 3264 3264 Processed 17/02/2023 030742255 BHAGCHAND (000000)
SubTotal 6120 6120
41 GUNA MP-06-004-037-001/421
(RENJHAI) 		1706004037NRG23261220220419813 28/12/2022 Rukmani Bai 1706004037WL047589 Rukmani Bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030742255 RukmaniBai (000000)
42 GUNA MP-06-004-058-002/1038
(UMRI) 		1706004058NRG23281220220422224 28/12/2022 Dheeraj 1706004058WL047878 Dheeraj 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030742255 Dheeraj (000000)
43 GUNA MP-06-004-058-002/1043
(UMRI) 		1706004058NRG23281220220422225 28/12/2022 Ramkali 1706004058WL047878 Ramkali 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030742255 Ramkali (000000)
44 GUNA MP-06-004-058-002/810
(UMRI) 		1706004058NRG23281220220422220 28/12/2022 Ramdyal 1706004058WL047877 Ramdyal 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 030742255 Ramdyal (000000)
45 GUNA MP-06-004-058-008/1129
(UMRI) 		1706004058NRG23281220220422221 28/12/2022 Ramchan 1706004058WL047877 Ramchan 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030742255 Ramchan (000000)
46 GUNA MP-06-004-058-008/587
(UMRI) 		1706004058NRG23281220220422222 28/12/2022 Khairu 1706004058WL047877 Khairu 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030742255 Khairu (000000)
47 GUNA MP-06-004-058-008/763
(UMRI) 		1706004058NRG23281220220422223 28/12/2022 ranu 1706004058WL047877 ranu 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030742255 ranu (000000)
48 GUNA MP-06-004-068-001/565
(TAKNERA) 		1706004068NRG23271220220421118 28/12/2022 vijay singh 1706004068WL047742 vijay singh 00602 SBIN0RRMBGB 204 204 Processed 17/02/2023 030742255 vijaysingh (000000)
49 GUNA MP-06-004-068-003/513
(TAKNERA) 		1706004068NRG23271220220421124 28/12/2022 harnarayan 1706004068WL047742 harnarayan 00602 SBIN0RRMBGB 612 612 Processed 17/02/2023 030742255 harnarayan (000000)
50 GUNA MP-06-004-068-003/513
(TAKNERA) 		1706004068NRG23271220220421125 28/12/2022 harnarayan 1706004068WL047742 harnarayan 00602 SBIN0RRMBGB 612 612 Processed 17/02/2023 030742255 harnarayan (000000)
SubTotal 15504 15504
51 GUNA MP-06-004-037-002/127-D
(RENJHAI) 		1706004037NRG23261220220419849 28/12/2022 Ravindra 1706004037WL047590 Ravindra 00688 FINO0001001 1224 1224 Processed 17/02/2023 030742255 Ravindra (000000)
52 GUNA MP-06-004-064-001/4400
(MYANA) 		1706004064NRG23261220220420227 28/12/2022 juli sen 1706004064WL047624 juli sen 00688 FINO0001001 1224 1224 Processed 17/02/2023 030742255 julisen (000000)
53 GUNA MP-06-004-064-001/4416
(MYANA) 		1706004064NRG23261220220420228 28/12/2022 chain singh 1706004064WL047624 chain singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 030742255 chainsingh (000000)
54 GUNA MP-06-004-064-001/4421
(MYANA) 		1706004064NRG23261220220420229 28/12/2022 mithun 1706004064WL047624 mithun 00688 FINO0001001 1224 1224 Processed 17/02/2023 030742255 mithun (000000)
55 GUNA MP-06-004-064-001/4422
(MYANA) 		1706004064NRG23261220220420230 28/12/2022 visal 1706004064WL047624 visal 00688 FINO0001001 1224 1224 Processed 17/02/2023 030742255 visal (000000)
56 GUNA MP-06-004-064-001/4436
(MYANA) 		1706004064NRG23261220220420231 28/12/2022 kalyan 1706004064WL047624 kalyan 00688 FINO0001001 1224 1224 Processed 17/02/2023 030742255 kalyan (000000)
57 GUNA MP-06-004-064-001/4437
(MYANA) 		1706004064NRG23261220220420232 28/12/2022 dinesh 1706004064WL047624 dinesh 00688 FINO0001001 1224 1224 Processed 17/02/2023 030742255 dinesh (000000)
58 GUNA MP-06-004-064-001/4438
(MYANA) 		1706004064NRG23261220220420233 28/12/2022 khalil 1706004064WL047624 khalil 00688 FINO0001001 1224 1224 Processed 17/02/2023 030742255 khalil (000000)
59 GUNA MP-06-004-064-001/4442
(MYANA) 		1706004064NRG23261220220420234 28/12/2022 ajkumar 1706004064WL047624 ajkumar 00688 FINO0001001 1224 1224 Processed 17/02/2023 030742255 ajkumar (000000)
60 GUNA MP-06-004-071-001/128-A
(DEVRIMAR) 		1706004071NRG23251220220419281 28/12/2022 Jitendra Singh Chandel 1706004071WL047535 Jitendra Singh Chandel 00688 FINO0001001 1224 1224 Processed 17/02/2023 030742255 JitendraSinghChandel (000000)
61 GUNA MP-06-004-071-001/193
(DEVRIMAR) 		1706004071NRG23251220220419282 28/12/2022 Vinod Sahu 1706004071WL047535 Vinod Sahu 00688 FINO0001001 1224 1224 Processed 17/02/2023 030742255 VinodSahu (000000)
62 GUNA MP-06-004-071-001/36
(DEVRIMAR) 		1706004071NRG23251220220419283 28/12/2022 Ram bharat 1706004071WL047535 Ram bharat 00688 FINO0001001 1224 1224 Processed 17/02/2023 030742255 Rambharat (000000)
SubTotal 14688 14688
63 GUNA MP-06-004-037-003/379
(RENJHAI) 		1706004037NRG23261220220419827 28/12/2022 Dharmendra 1706004037WL047589 Dharmendra 00688 FINO0001446 1224 1224 Processed 17/02/2023 030742255 Dharmendra (000000)
64 GUNA MP-06-004-037-003/389
(RENJHAI) 		1706004037NRG23261220220419830 28/12/2022 Pooja 1706004037WL047589 Pooja 00688 FINO0001446 1224 1224 Processed 17/02/2023 030742255 Pooja (000000)
65 GUNA MP-06-004-071-001/127
(DEVRIMAR) 		1706004071NRG23251220220419280 28/12/2022 Devendra Singh 1706004071WL047535 Devendra Singh 00688 FINO0001446 1224 1224 Processed 17/02/2023 030742255 DevendraSingh (000000)
SubTotal 3672 3672
66 GUNA MP-06-004-015-001/300
(HILAGANA) 		1706004015NRG23271220220421365 28/12/2022 kalayan 1706004015WL047782 kalayan 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030742255 kalayan (000000)
67 GUNA MP-06-004-015-001/300
(HILAGANA) 		1706004015NRG23271220220421364 28/12/2022 kalayan 1706004015WL047782 kalayan 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030742255 kalayan (000000)
68 GUNA MP-06-004-037-001/128
(RENJHAI) 		1706004037NRG23261220220419811 28/12/2022 Reena bai 1706004037WL047589 Reena bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030742255 Reenabai (000000)
69 GUNA MP-06-004-037-002/82-D
(RENJHAI) 		1706004037NRG23261220220419853 28/12/2022 Pratap 1706004037WL047590 Pratap 00691 IPOS0000001 204 204 Processed 17/02/2023 030742255 Pratap (000000)
70 GUNA MP-06-004-049-003/1125
(LAHARKOTA) 		1706004049NRG23261220220420298 28/12/2022 panchi 1706004049WL047629 panchi 00691 IPOS0000001 204 204 Processed 17/02/2023 030742255 panchi (000000)
71 GUNA MP-06-004-068-002/2304
(TAKNERA) 		1706004068NRG23271220220421112 28/12/2022 dilip 1706004068WL047741 dilip 00691 IPOS0000001 2856 2856 Processed 17/02/2023 030742255 dilip (000000)
72 GUNA MP-06-004-068-002/2304
(TAKNERA) 		1706004068NRG23271220220421111 28/12/2022 dilip 1706004068WL047741 dilip 00691 IPOS0000001 2856 2856 Processed 17/02/2023 030742255 dilip (000000)
SubTotal 9792 9792
Total 96084 96084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_281222FTO_604683 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6120
2 GUNA MP1706004_281222FTO_604683 Central Bank Of India CBIN0282156 GUNA 1428
3 GUNA MP1706004_281222FTO_604683 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
4 GUNA MP1706004_281222FTO_604683 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
5 GUNA MP1706004_281222FTO_604683 Punjab & Sind Bank PSIB0000314 GUNA, MP 1224
6 GUNA MP1706004_281222FTO_604683 State Bank of India SBIN0030168 MAYANA 22644
7 GUNA MP1706004_281222FTO_604683 State Bank of India SBIN0030196 PAGARA 204
8 GUNA MP1706004_281222FTO_604683 State Bank of India SBIN0030204 BARKHEDA HAT 1224
9 GUNA MP1706004_281222FTO_604683 Union Bank of India UBIN0572128 Myana 5712
10 GUNA MP1706004_281222FTO_604683 Union Bank of India UBIN0573922 ARON 1224
11 GUNA MP1706004_281222FTO_604683 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 6120
12 GUNA MP1706004_281222FTO_604683 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1428
13 GUNA MP1706004_281222FTO_604683 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 1224
14 GUNA MP1706004_281222FTO_604683 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1428
15 GUNA MP1706004_281222FTO_604683 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 11424
16 GUNA MP1706004_281222FTO_604683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14688
17 GUNA MP1706004_281222FTO_604683 Fino Payments Bank Ltd FINO0001446 MP RO 3672
18 GUNA MP1706004_281222FTO_604683 India Post Payments Bank IPOS0000001 Guna 9792

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