Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_290922FTO_431287
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-06-004-017-001/464-A
(PIPRODAKHURD) 		1706004017NRG23290920220308232 29/09/2022 balveer 1706004017WL031404 balveer 00045 BARB0GUNAXX 2856 2856 Processed 04/10/2022 412028771 balveer (000000)
2 GUNA MP-06-004-017-001/469-B
(PIPRODAKHURD) 		1706004017NRG23290920220308223 29/09/2022 vimlesh bai 1706004017WL031402 vimlesh bai 00045 BARB0GUNAXX 2856 2856 Processed 04/10/2022 412028771 vimleshbai (000000)
3 GUNA MP-06-004-017-001/486
(PIPRODAKHURD) 		1706004017NRG23290920220308212 29/09/2022 Bantee Jatav 1706004017WL031400 Bantee Jatav 00045 BARB0GUNAXX 2856 2856 Processed 04/10/2022 412028771 BanteeJatav (000000)
4 GUNA MP-06-004-017-001/507-D
(PIPRODAKHURD) 		1706004017NRG23290920220308221 29/09/2022 chanda Bai 1706004017WL031401 chanda Bai 00045 BARB0GUNAXX 2856 2856 Processed 04/10/2022 412028771 chandaBai (000000)
5 GUNA MP-06-004-065-002/133-A
(KHAJURI) 		1706004065NRG23290920220308171 29/09/2022 Bhart Singh Parhar 1706004065WL031396 Bhart Singh Parhar 00045 BARB0GUNAXX 408 408 Processed 04/10/2022 412028771 BhartSinghParhar (000000)
6 GUNA MP-06-004-065-002/133-A
(KHAJURI) 		1706004065NRG23290920220308170 29/09/2022 Bhart Singh Parhar 1706004065WL031396 Bhart Singh Parhar 00045 BARB0GUNAXX 408 408 Processed 04/10/2022 412028771 BhartSinghParhar (000000)
SubTotal 12240 12240
7 GUNA MP-06-004-017-001/471-C
(PIPRODAKHURD) 		1706004017NRG23290920220308224 29/09/2022 Albaan Pardi 1706004017WL031402 Albaan Pardi 00048 BKID0008890 2856 2856 Processed 04/10/2022 412028771 AlbaanPardi (000000)
SubTotal 2856 2856
8 GUNA MP-06-004-028-005/57
(GOPALPURTAKTAIYA) 		1706004028NRG23290920220308309 29/09/2022 Rampal 1706004028WL031421 Rampal 00078 CNRB0002860 204 204 Processed 04/10/2022 412028771 Rampal (000000)
SubTotal 204 204
9 GUNA MP-06-004-017-001/464-A
(PIPRODAKHURD) 		1706004017NRG23290920220308233 29/09/2022 Kamla 1706004017WL031404 Kamla 00165 IBKL0001107 2856 2856 Processed 04/10/2022 412028771 Kamla (000000)
SubTotal 2856 2856
10 GUNA MP-06-004-017-001/482-C
(PIPRODAKHURD) 		1706004017NRG23290920220308234 29/09/2022 Janak Singh 1706004017WL031404 Janak Singh 00354 PUNB0018600 2856 2856 Processed 04/10/2022 412028771 JanakSingh (000000)
11 GUNA MP-06-004-017-001/495
(PIPRODAKHURD) 		1706004017NRG23290920220308225 29/09/2022 Lakhan Yadav 1706004017WL031402 Lakhan Yadav 00354 PUNB0018600 2856 2856 Processed 04/10/2022 412028771 LakhanYadav (000000)
12 GUNA MP-06-004-017-002/927
(PIPRODAKHURD) 		1706004017NRG23290920220308238 29/09/2022 Guddi Bai 1706004017WL031404 Guddi Bai 00354 PUNB0018600 2856 2856 Processed 04/10/2022 412028771 GuddiBai (000000)
13 GUNA MP-06-004-017-002/927
(PIPRODAKHURD) 		1706004017NRG23290920220308237 29/09/2022 Lalaram 1706004017WL031404 Lalaram 00354 PUNB0018600 2856 2856 Processed 04/10/2022 412028771 Lalaram (000000)
14 GUNA MP-06-004-028-003/18
(GOPALPURTAKTAIYA) 		1706004028NRG23290920220308307 29/09/2022 Jaymandal 1706004028WL031421 Jaymandal 00354 PUNB0018600 204 204 Processed 04/10/2022 412028771 Jaymandal (000000)
SubTotal 11628 11628
15 GUNA MP-06-004-017-001/494-A
(PIPRODAKHURD) 		1706004017NRG23290920220308213 29/09/2022 Indrabhan 1706004017WL031400 Indrabhan 00354 PUNB0061010 2856 2856 Processed 04/10/2022 412028771 Indrabhan (000000)
16 GUNA MP-06-004-017-001/494-A
(PIPRODAKHURD) 		1706004017NRG23290920220308214 29/09/2022 Lakhankumari Yadav 1706004017WL031400 Lakhankumari Yadav 00354 PUNB0061010 2856 2856 Processed 04/10/2022 412028771 LakhankumariYadav (000000)
SubTotal 5712 5712
17 GUNA MP-06-004-058-002/1114
(UMRI) 		1706004058NRG23290920220308115 29/09/2022 Bahadur 1706004058WL031390 Bahadur 00415 SBIN0003849 2856 2856 Processed 04/10/2022 412028771 Bahadur (000000)
18 GUNA MP-06-004-058-002/971
(UMRI) 		1706004058NRG23290920220308116 29/09/2022 Kalyan 1706004058WL031390 Kalyan 00415 SBIN0003849 2856 2856 Processed 04/10/2022 412028771 Kalyan (000000)
19 GUNA MP-06-004-058-008/1128
(UMRI) 		1706004058NRG23290920220308117 29/09/2022 Golu 1706004058WL031390 Golu 00415 SBIN0003849 2856 2856 Processed 04/10/2022 412028771 Golu (000000)
20 GUNA MP-06-004-058-010/797
(UMRI) 		1706004058NRG23290920220308113 29/09/2022 Govind 1706004058WL031389 Govind 00415 SBIN0003849 3264 3264 Processed 04/10/2022 412028771 Govind (000000)
SubTotal 11832 11832
21 GUNA MP-06-004-028-004/20
(GOPALPURTAKTAIYA) 		1706004028NRG23290920220308305 29/09/2022 shriram 1706004028WL031419 shriram 00415 SBIN0017104 204 204 Processed 04/10/2022 412028771 shriram (000000)
SubTotal 204 204
22 GUNA MP-06-004-017-001/488-C
(PIPRODAKHURD) 		1706004017NRG23290920220308235 29/09/2022 Mangal Singh Sahariya 1706004017WL031404 Mangal Singh Sahariya 00415 SBIN0030081 2448 2448 Processed 04/10/2022 412028771 MangalSinghSahariya (000000)
23 GUNA MP-06-004-017-001/491-C
(PIPRODAKHURD) 		1706004017NRG23290920220308229 29/09/2022 Ramesh Adiwashi 1706004017WL031403 Ramesh Adiwashi 00415 SBIN0030081 2856 2856 Processed 04/10/2022 412028771 RameshAdiwashi (000000)
24 GUNA MP-06-004-017-001/505-B
(PIPRODAKHURD) 		1706004017NRG23290920220308230 29/09/2022 MonuSahariya 1706004017WL031403 MonuSahariya 00415 SBIN0030081 2856 2856 Processed 04/10/2022 412028771 MonuSahariya (000000)
25 GUNA MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA) 		1706004028NRG23290920220308311 29/09/2022 Rugnath 1706004028WL031423 Rugnath 00415 SBIN0030081 1224 1224 Processed 04/10/2022 412028771 Rugnath (000000)
SubTotal 9384 9384
26 GUNA MP-06-004-065-001/108
(KHAJURI) 		1706004065NRG23290920220308167 29/09/2022 Munni Bai 1706004065WL031396 Munni Bai 00415 SBIN0030168 1224 1224 Processed 04/10/2022 412028771 MunniBai (000000)
27 GUNA MP-06-004-065-001/108
(KHAJURI) 		1706004065NRG23290920220308166 29/09/2022 Munni Bai 1706004065WL031396 Munni Bai 00415 SBIN0030168 1224 1224 Processed 04/10/2022 412028771 MunniBai (000000)
28 GUNA MP-06-004-065-001/996
(KHAJURI) 		1706004065NRG23290920220308168 29/09/2022 bhogi 1706004065WL031396 bhogi 00415 SBIN0030168 2040 2040 Processed 04/10/2022 412028771 bhogi (000000)
29 GUNA MP-06-004-065-001/996
(KHAJURI) 		1706004065NRG23290920220308169 29/09/2022 kabool 1706004065WL031396 kabool 00415 SBIN0030168 2040 2040 Processed 04/10/2022 412028771 kabool (000000)
30 GUNA MP-06-004-065-002/1107
(KHAJURI) 		1706004065NRG23280920220306930 29/09/2022 Geeta bai yadav 1706004065WL031161 Geeta bai yadav 00415 SBIN0030168 2040 2040 Processed 04/10/2022 412028771 Geetabaiyadav (000000)
31 GUNA MP-06-004-065-002/122
(KHAJURI) 		1706004065NRG23280920220306931 29/09/2022 PHOOL SINGH 1706004065WL031161 PHOOL SINGH 00415 SBIN0030168 612 612 Processed 04/10/2022 412028771 PHOOLSINGH (000000)
32 GUNA MP-06-004-065-002/97-A
(KHAJURI) 		1706004065NRG23280920220306932 29/09/2022 Mithlesh yadav 1706004065WL031161 Mithlesh yadav 00415 SBIN0030168 2040 2040 Processed 04/10/2022 412028771 Mithleshyadav (000000)
33 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG23280920220308028 29/09/2022 parmal jatav 1706004066WL031364 parmal jatav 00415 SBIN0030168 1224 1224 Processed 04/10/2022 412028771 parmaljatav (000000)
34 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG23280920220308030 29/09/2022 dharmendra 1706004066WL031364 dharmendra 00415 SBIN0030168 1224 1224 Processed 04/10/2022 412028771 dharmendra (000000)
SubTotal 13668 13668
35 GUNA MP-06-004-017-001/161-B
(PIPRODAKHURD) 		1706004017NRG23290920220308222 29/09/2022 Ram Bai 1706004017WL031402 Ram Bai 00415 SBIN0030391 2856 2856 Processed 04/10/2022 412028771 RamBai (000000)
36 GUNA MP-06-004-017-001/479-C
(PIPRODAKHURD) 		1706004017NRG23290920220308219 29/09/2022 Manoj adiwasi 1706004017WL031401 Manoj adiwasi 00415 SBIN0030391 2856 2856 Processed 04/10/2022 412028771 Manojadiwasi (000000)
37 GUNA MP-06-004-017-001/490-B
(PIPRODAKHURD) 		1706004017NRG23290920220308227 29/09/2022 Arvind Sehariya 1706004017WL031403 Arvind Sehariya 00415 SBIN0030391 2856 2856 Processed 04/10/2022 412028771 ArvindSehariya (000000)
38 GUNA MP-06-004-017-001/498-C
(PIPRODAKHURD) 		1706004017NRG23290920220308236 29/09/2022 Jagdish Yadav 1706004017WL031404 Jagdish Yadav 00415 SBIN0030391 2856 2856 Processed 04/10/2022 412028771 JagdishYadav (000000)
39 GUNA MP-06-004-017-001/501
(PIPRODAKHURD) 		1706004017NRG23290920220308215 29/09/2022 Lalta Bai 1706004017WL031400 Lalta Bai 00415 SBIN0030391 2856 2856 Processed 04/10/2022 412028771 LaltaBai (000000)
40 GUNA MP-06-004-058-002/1011
(UMRI) 		1706004058NRG23290920220308104 29/09/2022 Annatram dhakad 1706004058WL031388 Annatram dhakad 00415 SBIN0030391 2652 2652 Processed 04/10/2022 412028771 Annatramdhakad (000000)
SubTotal 16932 16932
41 GUNA MP-06-004-017-002/642
(PIPRODAKHURD) 		1706004017NRG23290920220308226 29/09/2022 Neelamsingh 1706004017WL031402 Neelamsingh 00415 SBIN0030519 2448 2448 Processed 04/10/2022 412028771 Neelamsingh (000000)
SubTotal 2448 2448
42 GUNA MP-06-004-028-005/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG23290920220308312 29/09/2022 Jagbhan 1706004028WL031424 Jagbhan 00468 UBIN0537349 1224 1224 Processed 04/10/2022 412028771 Jagbhan (000000)
SubTotal 1224 1224
43 GUNA MP-06-004-017-001/472
(PIPRODAKHURD) 		1706004017NRG23290920220308211 29/09/2022 Roop Singh 1706004017WL031400 Roop Singh 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 412028771 RoopSingh (000000)
44 GUNA MP-06-004-017-001/472-A
(PIPRODAKHURD) 		1706004017NRG23290920220308218 29/09/2022 Khelan 1706004017WL031401 Khelan 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 Khelan (000000)
45 GUNA MP-06-004-017-001/488-D
(PIPRODAKHURD) 		1706004017NRG23290920220308220 29/09/2022 Gopal 1706004017WL031401 Gopal 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 Gopal (000000)
46 GUNA MP-06-004-017-001/490-C
(PIPRODAKHURD) 		1706004017NRG23290920220308228 29/09/2022 Hemraj Singh Sehriya 1706004017WL031403 Hemraj Singh Sehriya 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 HemrajSinghSehriya (000000)
47 GUNA MP-06-004-017-002/414
(PIPRODAKHURD) 		1706004017NRG23290920220308231 29/09/2022 PURANALAL MISHRILAL 1706004017WL031403 PURANALAL MISHRILAL 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 PURANALALMISHRILAL (000000)
48 GUNA MP-06-004-017-002/996-D
(PIPRODAKHURD) 		1706004017NRG23290920220308216 29/09/2022 Ram Singh 1706004017WL031400 Ram Singh 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 RamSingh (000000)
49 GUNA MP-06-004-017-002/998-B
(PIPRODAKHURD) 		1706004017NRG23290920220308217 29/09/2022 Chandan Adiwasi 1706004017WL031400 Chandan Adiwasi 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 ChandanAdiwasi (000000)
50 GUNA MP-06-004-056-003/562
(PURAPOSAR) 		1706004056NRG23280920220308054 29/09/2022 Vinod Mehatar 1706004056WL031377 Vinod Mehatar 00602 SBIN0RRMBGB 3060 3060 Processed 04/10/2022 412028771 VinodMehatar (000000)
51 GUNA MP-06-004-058-002/1024
(UMRI) 		1706004058NRG23290920220308114 29/09/2022 Mathura lal rajak 1706004058WL031390 Mathura lal rajak 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 Mathuralalrajak (000000)
52 GUNA MP-06-004-058-002/1044
(UMRI) 		1706004058NRG23290920220308105 29/09/2022 Hansraj 1706004058WL031388 Hansraj 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 Hansraj (000000)
53 GUNA MP-06-004-058-002/1121
(UMRI) 		1706004058NRG23290920220308118 29/09/2022 Lila bai 1706004058WL031391 Lila bai 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 Lilabai (000000)
54 GUNA MP-06-004-058-002/991
(UMRI) 		1706004058NRG23290920220308119 29/09/2022 godha singh sehriya 1706004058WL031391 godha singh sehriya 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 godhasinghsehriya (000000)
55 GUNA MP-06-004-058-006/864
(UMRI) 		1706004058NRG23290920220308106 29/09/2022 Satish 1706004058WL031388 Satish 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 Satish (000000)
56 GUNA MP-06-004-058-006/871
(UMRI) 		1706004058NRG23290920220308120 29/09/2022 Dharmu 1706004058WL031391 Dharmu 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 Dharmu (000000)
57 GUNA MP-06-004-058-006/885
(UMRI) 		1706004058NRG23290920220308107 29/09/2022 Shivraj 1706004058WL031388 Shivraj 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 Shivraj (000000)
58 GUNA MP-06-004-058-006/903
(UMRI) 		1706004058NRG23290920220308108 29/09/2022 Sapna 1706004058WL031388 Sapna 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 Sapna (000000)
59 GUNA MP-06-004-058-006/907
(UMRI) 		1706004058NRG23290920220308109 29/09/2022 Pappu 1706004058WL031388 Pappu 00602 SBIN0RRMBGB 2856 2856 Processed 04/10/2022 412028771 Pappu (000000)
60 GUNA MP-06-004-058-010/16
(UMRI) 		1706004058NRG23290920220308110 29/09/2022 BUDDHA 1706004058WL031389 BUDDHA 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 412028771 BUDDHA (000000)
61 GUNA MP-06-004-058-010/626
(UMRI) 		1706004058NRG23290920220308112 29/09/2022 sanjay 1706004058WL031389 sanjay 00602 SBIN0RRMBGB 3264 3264 Processed 04/10/2022 412028771 sanjay (000000)
SubTotal 54876 54876
62 GUNA MP-06-004-028-005/12-C
(GOPALPURTAKTAIYA) 		1706004028NRG23290920220308308 29/09/2022 Virendra 1706004028WL031421 Virendra 00688 FINO0001001 204 204 Processed 04/10/2022 412028771 Virendra (000000)
SubTotal 204 204
63 GUNA MP-06-004-066-002/64
(PADMANKHEDI) 		1706004066NRG23290920220308329 29/09/2022 Munna Adiwasi 1706004066WL031428 Munna Adiwasi 00688 FINO0001446 1224 1224 Processed 04/10/2022 412028771 MunnaAdiwasi (000000)
SubTotal 1224 1224
64 GUNA MP-06-004-056-001/91
(PURAPOSAR) 		1706004056NRG23280920220308053 29/09/2022 raju ahirwar 1706004056WL031377 raju ahirwar 00691 IPOS0000001 3060 3060 Processed 04/10/2022 412028771 rajuahirwar (000000)
65 GUNA MP-06-004-056-001/91
(PURAPOSAR) 		1706004056NRG23280920220308052 29/09/2022 raju ahirwar 1706004056WL031377 raju ahirwar 00691 IPOS0000001 3060 3060 Processed 04/10/2022 412028771 rajuahirwar (000000)
66 GUNA MP-06-004-065-001/1050
(KHAJURI) 		1706004065NRG23290920220308165 29/09/2022 Pramod 1706004065WL031396 Pramod 00691 IPOS0000001 2040 2040 Processed 04/10/2022 412028771 Pramod (000000)
67 GUNA MP-06-004-065-001/1050
(KHAJURI) 		1706004065NRG23290920220308164 29/09/2022 Pramod 1706004065WL031396 Pramod 00691 IPOS0000001 2040 2040 Processed 04/10/2022 412028771 Pramod (000000)
68 GUNA MP-06-004-066-003/249
(PADMANKHEDI) 		1706004066NRG23290920220308330 29/09/2022 Sabdal singh 1706004066WL031428 Sabdal singh 00691 IPOS0000001 1836 1836 Processed 04/10/2022 412028771 Sabdalsingh (000000)
69 GUNA MP-06-004-066-003/250
(PADMANKHEDI) 		1706004066NRG23290920220308332 29/09/2022 Vijaybhan singh 1706004066WL031428 Vijaybhan singh 00691 IPOS0000001 1836 1836 Processed 04/10/2022 412028771 Vijaybhansingh (000000)
70 GUNA MP-06-004-066-003/250
(PADMANKHEDI) 		1706004066NRG23290920220308331 29/09/2022 Vijaybhan singh 1706004066WL031428 Vijaybhan singh 00691 IPOS0000001 1836 1836 Processed 04/10/2022 412028771 Vijaybhansingh (000000)
SubTotal 15708 15708
Total 163200 163200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_290922FTO_431287 Bank of Baroda BARB0GUNAXX GUNA, M.P. 12240
2 GUNA MP1706004_290922FTO_431287 Bank of India BKID0008890 GUNA 2856
3 GUNA MP1706004_290922FTO_431287 Canara Bank CNRB0002860 GUNA 204
4 GUNA MP1706004_290922FTO_431287 IDBI Bank IBKL0001107 GUNA 2856
5 GUNA MP1706004_290922FTO_431287 Punjab National Bank PUNB0018600 GUNA 11628
6 GUNA MP1706004_290922FTO_431287 Punjab National Bank PUNB0061010 Guna 5712
7 GUNA MP1706004_290922FTO_431287 State Bank of India SBIN0003849 GUNA 11832
8 GUNA MP1706004_290922FTO_431287 State Bank of India SBIN0017104 BARKHEDA GIRD 204
9 GUNA MP1706004_290922FTO_431287 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 9384
10 GUNA MP1706004_290922FTO_431287 State Bank of India SBIN0030168 MAYANA 13668
11 GUNA MP1706004_290922FTO_431287 State Bank of India SBIN0030391 COLLECTORATE , GUNA 16932
12 GUNA MP1706004_290922FTO_431287 State Bank of India SBIN0030519 HAT ROAD, GUNA 2448
13 GUNA MP1706004_290922FTO_431287 Union Bank of India UBIN0537349 SIRONJ 1224
14 GUNA MP1706004_290922FTO_431287 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 11016
15 GUNA MP1706004_290922FTO_431287 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 8568
16 GUNA MP1706004_290922FTO_431287 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 3060
17 GUNA MP1706004_290922FTO_431287 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 32232
18 GUNA MP1706004_290922FTO_431287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
19 GUNA MP1706004_290922FTO_431287 Fino Payments Bank Ltd FINO0001446 MP RO 1224
20 GUNA MP1706004_290922FTO_431287 India Post Payments Bank IPOS0000001 Guna 15708

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