Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_291122FTO_550205
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-06-004-037-001/429
(RENJHAI) 		1706004037NRG23291120220378161 29/11/2022 Mool chand 1706004037WL042503 Mool chand 00045 BARB0GUNAXX 1224 1224 Processed 09/12/2022 628054963 Moolchand (000000)
2 GUNA MP-06-004-037-001/444
(RENJHAI) 		1706004037NRG23291120220378163 29/11/2022 Jitendra 1706004037WL042503 Jitendra 00045 BARB0GUNAXX 1224 1224 Processed 09/12/2022 628054963 Jitendra (000000)
3 GUNA MP-06-004-037-002/519
(RENJHAI) 		1706004037NRG23291120220378132 29/11/2022 Hari bai 1706004037WL042501 Hari bai 00045 BARB0GUNAXX 2856 2856 Processed 09/12/2022 628054963 Haribai (000000)
4 GUNA MP-06-004-037-002/532
(RENJHAI) 		1706004037NRG23291120220378134 29/11/2022 Chand Singh 1706004037WL042501 Chand Singh 00045 BARB0GUNAXX 2856 2856 Processed 09/12/2022 628054963 ChandSingh (000000)
5 GUNA MP-06-004-037-003/21-A
(RENJHAI) 		1706004037NRG23291120220378140 29/11/2022 Amarlal 1706004037WL042502 Amarlal 00045 BARB0GUNAXX 612 612 Processed 09/12/2022 628054963 Amarlal (000000)
6 GUNA MP-06-004-037-003/336
(RENJHAI) 		1706004037NRG23291120220378168 29/11/2022 Reena Bai 1706004037WL042503 Reena Bai 00045 BARB0GUNAXX 1224 1224 Processed 09/12/2022 628054963 ReenaBai (000000)
7 GUNA MP-06-004-037-003/384
(RENJHAI) 		1706004037NRG23291120220378171 29/11/2022 Love Kumar 1706004037WL042503 Love Kumar 00045 BARB0GUNAXX 1224 1224 Processed 09/12/2022 628054963 LoveKumar (000000)
8 GUNA MP-06-004-037-003/416
(RENJHAI) 		1706004037NRG23291120220378135 29/11/2022 Kallu 1706004037WL042501 Kallu 00045 BARB0GUNAXX 2856 2856 Processed 09/12/2022 628054963 Kallu (000000)
SubTotal 14076 14076
9 GUNA MP-06-004-030-001/208-B
(KAROD) 		1706004030NRG23291120220378484 29/11/2022 jhabbu lal chandel 1706004030WL042522 jhabbu lal chandel 00078 CNRB0002860 1224 1224 Processed 09/12/2022 628054963 jhabbulalchandel (000000)
SubTotal 1224 1224
10 GUNA MP-06-004-037-001/21
(RENJHAI) 		1706004037NRG23291120220378141 29/11/2022 LALA RAAM 1706004037WL042503 LALA RAAM 00168 ICIC0000538 1224 1224 Processed 09/12/2022 628054963 LALARAAM (000000)
11 GUNA MP-06-004-037-001/21
(RENJHAI) 		1706004037NRG23291120220378142 29/11/2022 MITHLESH 1706004037WL042503 MITHLESH 00168 ICIC0000538 1224 1224 Processed 09/12/2022 628054963 MITHLESH (000000)
12 GUNA MP-06-004-037-001/312
(RENJHAI) 		1706004037NRG23291120220378148 29/11/2022 Sanjeev 1706004037WL042503 Sanjeev 00168 ICIC0000538 1224 1224 Processed 09/12/2022 628054963 Sanjeev (000000)
13 GUNA MP-06-004-037-001/312
(RENJHAI) 		1706004037NRG23291120220378149 29/11/2022 Suman bai 1706004037WL042503 Suman bai 00168 ICIC0000538 1224 1224 Processed 09/12/2022 628054963 Sumanbai (000000)
14 GUNA MP-06-004-037-003/290-A
(RENJHAI) 		1706004037NRG23291120220378165 29/11/2022 Munni bai 1706004037WL042503 Munni bai 00168 ICIC0000538 1224 1224 Processed 09/12/2022 628054963 Munnibai (000000)
15 GUNA MP-06-004-037-003/290-A
(RENJHAI) 		1706004037NRG23291120220378164 29/11/2022 Ramdyal 1706004037WL042503 Ramdyal 00168 ICIC0000538 1224 1224 Processed 09/12/2022 628054963 Ramdyal (000000)
16 GUNA MP-06-004-037-003/291-A
(RENJHAI) 		1706004037NRG23291120220378166 29/11/2022 Devendra 1706004037WL042503 Devendra 00168 ICIC0000538 1224 1224 Processed 09/12/2022 628054963 Devendra (000000)
17 GUNA MP-06-004-037-003/291-A
(RENJHAI) 		1706004037NRG23291120220378167 29/11/2022 Vineeta bai 1706004037WL042503 Vineeta bai 00168 ICIC0000538 1224 1224 Processed 09/12/2022 628054963 Vineetabai (000000)
18 GUNA MP-06-004-037-003/344
(RENJHAI) 		1706004037NRG23291120220378169 29/11/2022 Dinesh 1706004037WL042503 Dinesh 00168 ICIC0000538 1224 1224 Processed 09/12/2022 628054963 Dinesh (000000)
SubTotal 11016 11016
19 GUNA MP-06-004-030-001/1116-B
(KAROD) 		1706004030NRG23291120220378483 29/11/2022 rajesh 1706004030WL042522 rajesh 00168 ICIC0000760 1224 1224 Processed 09/12/2022 628054963 rajesh (000000)
SubTotal 1224 1224
20 GUNA MP-06-004-037-001/425
(RENJHAI) 		1706004037NRG23291120220378160 29/11/2022 Bharti Bai 1706004037WL042503 Bharti Bai 00349 PSIB0000314 1224 1224 Processed 09/12/2022 628054963 BhartiBai (000000)
21 GUNA MP-06-004-037-001/425
(RENJHAI) 		1706004037NRG23291120220378159 29/11/2022 Rajveer 1706004037WL042503 Rajveer 00349 PSIB0000314 1224 1224 Processed 09/12/2022 628054963 Rajveer (000000)
22 GUNA MP-06-004-037-001/432
(RENJHAI) 		1706004037NRG23291120220378162 29/11/2022 Veerendra 1706004037WL042503 Veerendra 00349 PSIB0000314 1224 1224 Processed 09/12/2022 628054963 Veerendra (000000)
23 GUNA MP-06-004-037-002/331
(RENJHAI) 		1706004037NRG23291120220378129 29/11/2022 Shushil 1706004037WL042501 Shushil 00349 PSIB0000314 2856 2856 Processed 09/12/2022 628054963 Shushil (000000)
24 GUNA MP-06-004-037-002/452
(RENJHAI) 		1706004037NRG23291120220378131 29/11/2022 Bhag bai 1706004037WL042501 Bhag bai 00349 PSIB0000314 1224 1224 Processed 09/12/2022 628054963 Bhagbai (000000)
25 GUNA MP-06-004-037-002/452
(RENJHAI) 		1706004037NRG23291120220378130 29/11/2022 munsi lal 1706004037WL042501 munsi lal 00349 PSIB0000314 1224 1224 Processed 09/12/2022 628054963 munsilal (000000)
26 GUNA MP-06-004-037-002/459
(RENJHAI) 		1706004037NRG23291120220378138 29/11/2022 Rammohan 1706004037WL042502 Rammohan 00349 PSIB0000314 2856 2856 Processed 09/12/2022 628054963 Rammohan (000000)
27 GUNA MP-06-004-037-002/474
(RENJHAI) 		1706004037NRG23291120220378139 29/11/2022 Jyoti bai 1706004037WL042502 Jyoti bai 00349 PSIB0000314 2856 2856 Processed 09/12/2022 628054963 Jyotibai (000000)
28 GUNA MP-06-004-037-002/530
(RENJHAI) 		1706004037NRG23291120220378133 29/11/2022 Khemchand 1706004037WL042501 Khemchand 00349 PSIB0000314 2856 2856 Processed 09/12/2022 628054963 Khemchand (000000)
SubTotal 17544 17544
29 GUNA MP-06-004-037-003/542
(RENJHAI) 		1706004037NRG23291120220378174 29/11/2022 Kalpna 1706004037WL042503 Kalpna 00415 SBIN0003849 1224 1224 Processed 09/12/2022 628054963 Kalpna (000000)
30 GUNA MP-06-004-037-003/542
(RENJHAI) 		1706004037NRG23291120220378173 29/11/2022 Lakhan 1706004037WL042503 Lakhan 00415 SBIN0003849 1224 1224 Processed 09/12/2022 628054963 Lakhan (000000)
SubTotal 2448 2448
31 GUNA MP-06-004-043-002/75
(KUNDOL) 		1706004043NRG23291120220378177 29/11/2022 sanjeev 1706004043WL042504 sanjeev 00468 UBIN0573051 1224 1224 Processed 09/12/2022 628054963 sanjeev (000000)
SubTotal 1224 1224
32 GUNA MP-06-004-037-001/421
(RENJHAI) 		1706004037NRG23291120220378158 29/11/2022 Rampal 1706004037WL042503 Rampal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628054963 Rampal (000000)
SubTotal 1224 1224
33 GUNA MP-06-004-037-001/422
(RENJHAI) 		1706004037NRG23291120220378137 29/11/2022 Ramesh 1706004037WL042502 Ramesh 00688 FINO0001446 2856 2856 Processed 09/12/2022 628054963 Ramesh (000000)
34 GUNA MP-06-004-037-003/379
(RENJHAI) 		1706004037NRG23291120220378170 29/11/2022 Dharmendra 1706004037WL042503 Dharmendra 00688 FINO0001446 1224 1224 Processed 09/12/2022 628054963 Dharmendra (000000)
35 GUNA MP-06-004-037-003/389
(RENJHAI) 		1706004037NRG23291120220378172 29/11/2022 Dara singh 1706004037WL042503 Dara singh 00688 FINO0001446 1224 1224 Processed 09/12/2022 628054963 Darasingh (000000)
SubTotal 5304 5304
36 GUNA MP-06-004-037-001/308
(RENJHAI) 		1706004037NRG23291120220378144 29/11/2022 Bhag Bai 1706004037WL042503 Bhag Bai 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 BhagBai (000000)
37 GUNA MP-06-004-037-001/308
(RENJHAI) 		1706004037NRG23291120220378143 29/11/2022 Brajesh 1706004037WL042503 Brajesh 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 Brajesh (000000)
38 GUNA MP-06-004-037-001/309
(RENJHAI) 		1706004037NRG23291120220378145 29/11/2022 Bhanu 1706004037WL042503 Bhanu 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 Bhanu (000000)
39 GUNA MP-06-004-037-001/309
(RENJHAI) 		1706004037NRG23291120220378146 29/11/2022 Bhuriya 1706004037WL042503 Bhuriya 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 Bhuriya (000000)
40 GUNA MP-06-004-037-001/310
(RENJHAI) 		1706004037NRG23291120220378147 29/11/2022 Laxmi 1706004037WL042503 Laxmi 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 Laxmi (000000)
41 GUNA MP-06-004-037-001/315
(RENJHAI) 		1706004037NRG23291120220378150 29/11/2022 Mohan singh 1706004037WL042503 Mohan singh 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 Mohansingh (000000)
42 GUNA MP-06-004-037-001/315
(RENJHAI) 		1706004037NRG23291120220378151 29/11/2022 Shivkumari bai 1706004037WL042503 Shivkumari bai 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 Shivkumaribai (000000)
43 GUNA MP-06-004-037-001/322
(RENJHAI) 		1706004037NRG23291120220378136 29/11/2022 Bhero 1706004037WL042502 Bhero 00691 IPOS0000001 2856 2856 Processed 09/12/2022 628054963 Bhero (000000)
44 GUNA MP-06-004-037-001/366
(RENJHAI) 		1706004037NRG23291120220378152 29/11/2022 Mannu 1706004037WL042503 Mannu 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 Mannu (000000)
45 GUNA MP-06-004-037-001/366
(RENJHAI) 		1706004037NRG23291120220378153 29/11/2022 Rachna bai 1706004037WL042503 Rachna bai 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 Rachnabai (000000)
46 GUNA MP-06-004-037-001/369
(RENJHAI) 		1706004037NRG23291120220378154 29/11/2022 Bharosa 1706004037WL042503 Bharosa 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 Bharosa (000000)
47 GUNA MP-06-004-037-001/369
(RENJHAI) 		1706004037NRG23291120220378155 29/11/2022 Savita bai 1706004037WL042503 Savita bai 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 Savitabai (000000)
48 GUNA MP-06-004-037-001/372
(RENJHAI) 		1706004037NRG23291120220378156 29/11/2022 Bhagirath 1706004037WL042503 Bhagirath 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 Bhagirath (000000)
49 GUNA MP-06-004-037-001/372
(RENJHAI) 		1706004037NRG23291120220378157 29/11/2022 Rampyari bai 1706004037WL042503 Rampyari bai 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 Rampyaribai (000000)
50 GUNA MP-06-004-043-001/23
(KUNDOL) 		1706004043NRG23291120220378175 29/11/2022 Meharwan Singh Pal 1706004043WL042504 Meharwan Singh Pal 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 MeharwanSinghPal (000000)
51 GUNA MP-06-004-043-001/77
(KUNDOL) 		1706004043NRG23291120220378176 29/11/2022 Bhura 1706004043WL042504 Bhura 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628054963 Bhura (000000)
SubTotal 21216 21216
Total 76500 76500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_291122FTO_550205 Bank of Baroda BARB0GUNAXX GUNA, M.P. 14076
2 GUNA MP1706004_291122FTO_550205 Canara Bank CNRB0002860 GUNA 1224
3 GUNA MP1706004_291122FTO_550205 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11016
4 GUNA MP1706004_291122FTO_550205 ICICI BANK ICIC0000760 GUNA 1224
5 GUNA MP1706004_291122FTO_550205 Punjab & Sind Bank PSIB0000314 GUNA, MP 17544
6 GUNA MP1706004_291122FTO_550205 State Bank of India SBIN0003849 GUNA 2448
7 GUNA MP1706004_291122FTO_550205 Union Bank of India UBIN0573051 KUNDOL 1224
8 GUNA MP1706004_291122FTO_550205 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 1224
9 GUNA MP1706004_291122FTO_550205 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 GUNA MP1706004_291122FTO_550205 India Post Payments Bank IPOS0000001 Guna 21216

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