Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_090923APB_FTO_258490
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-06-004-063-002/306
(KHERIKHATA) 		1706004000NRG24090920230130887 09/09/2023 Mahiya 1706004WL011757 Mahiya 00045 BARB0GUNAXX 3094 3094 Processed 13/09/2023 179411937 Mahiya BANK OF BARODA(606985)
2 GUNA MP-06-004-063-004/609-A
(KHERIKHATA) 		1706004000NRG24090920230130890 09/09/2023 REB SINGH 1706004WL011757 REB SINGH 00045 BARB0GUNAXX 3094 3094 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6188 6188
3 GUNA MP-06-004-063-004/123
(KHERIKHATA) 		1706004000NRG24090920230130888 09/09/2023 suneeta 1706004WL011757 suneeta 00078 CNRB0017784 3094 3094 Processed 13/09/2023 179411937 suneeta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 GUNA MP-06-004-031-002/191
(MANGWAR) 		1706004000NRG24090920230130893 09/09/2023 ANITABAI 1706004WL011758 ANITABAI 00168 ICIC0000538 3094 3094 Processed 13/09/2023 179411937 ANITABAI ICICI BANK LTD(508534)
5 GUNA MP-06-004-031-002/191
(MANGWAR) 		1706004000NRG24090920230130892 09/09/2023 RAMADAYAL PHULASINGH 1706004WL011758 RAMADAYAL PHULASINGH 00168 ICIC0000538 1768 1768 Processed 13/09/2023 179411937 RAMADAYALPHULASINGH ICICI BANK LTD(508534)
6 GUNA MP-06-004-043-001/158
(KUNDOL) 		1706004000NRG24090920230130885 09/09/2023 BHADURASIH 1706004WL011756 BHADURASIH 00168 ICIC0000538 221 221 Processed 13/09/2023 179411937 BHADURASIH FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
7 GUNA MP-06-004-012-002/947
(SAKATPUR) 		1706004057NRG24090920230130902 09/09/2023 RUKMANI KUSHWAH 1706004WL011760 RUKMANI KUSHWAH 00176 IDIB000G127 1326 1326 Processed 13/09/2023 179411937 RUKMANIKUSHWAH INDIAN BANK(607105)
SubTotal 1326 1326
8 GUNA MP-06-004-063-004/191
(KHERIKHATA) 		1706004000NRG24090920230130889 09/09/2023 mangilal 1706004WL011757 mangilal 00415 SBIN0003849 3094 3094 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
9 GUNA MP-06-004-063-004/627
(KHERIKHATA) 		1706004000NRG24090920230130891 09/09/2023 amarlal 1706004WL011757 amarlal 00415 SBIN0030145 3094 3094 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
10 GUNA MP-06-004-067-004/344-A
(SINGPUR) 		1706004000NRG24090920230130978 09/09/2023 somla 1706004WL011768 somla 00415 SBIN0030168 1326 1326 Processed 13/09/2023 179411937 somla UCO BANK(607066)
SubTotal 1326 1326
11 GUNA MP-06-004-012-002/944
(SAKATPUR) 		1706004057NRG24090920230130899 09/09/2023 Rashmi 1706004WL011760 Rashmi 00415 SBIN0030391 1326 1326 Processed 13/09/2023 179411937 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 GUNA MP-06-004-086-001/151
(REHPURA) 		1706004000NRG24090920230130884 09/09/2023 Gema 1706004WL011755 Gema 00468 UBIN0911542 3094 3094 Processed 13/09/2023 179411937 Gema INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
13 GUNA MP-06-004-012-002/998
(SAKATPUR) 		1706004057NRG24090920230130906 09/09/2023 Savita 1706004WL011760 Savita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179411937 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 GUNA MP-06-004-012-002/941
(SAKATPUR) 		1706004057NRG24090920230130896 09/09/2023 rajkumar ojha 1706004WL011760 rajkumar ojha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179411937 rajkumarojha STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-012-002/942
(SAKATPUR) 		1706004057NRG24090920230130897 09/09/2023 Ushabai 1706004WL011760 Ushabai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179411937 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-012-002/943
(SAKATPUR) 		1706004057NRG24090920230130898 09/09/2023 Shanti Bai Kushwah 1706004WL011760 Shanti Bai Kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179411937 ShantiBaiKushwah STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-012-002/945
(SAKATPUR) 		1706004057NRG24090920230130900 09/09/2023 kalavati bai kushwah 1706004WL011760 kalavati bai kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179411937 kalavatibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-012-002/946
(SAKATPUR) 		1706004057NRG24090920230130901 09/09/2023 sashi kushwah 1706004WL011760 sashi kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179411937 sashikushwah CANARA BANK(508532)
19 GUNA MP-06-004-012-002/948
(SAKATPUR) 		1706004057NRG24090920230130903 09/09/2023 arti 1706004WL011760 arti 00688 FINO0001446 1326 1326 Processed 13/09/2023 179411937 arti STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-012-002/951
(SAKATPUR) 		1706004057NRG24090920230130905 09/09/2023 mukesh kushwah 1706004WL011760 mukesh kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179411937 mukeshkushwah STATE BANK OF INDIA(508548)
SubTotal 9282 9282
21 GUNA MP-06-004-043-001/43-B
(KUNDOL) 		1706004000NRG24090920230130886 09/09/2023 Ramkumar 1706004WL011756 Ramkumar 00691 IPOS0000001 221 221 Processed 13/09/2023 179411937 Ramkumar UNION BANK OF INDIA(508500)
22 GUNA MP-06-004-063-004/134-A
(KHERIKHATA) 		1706004000NRG24090920230130977 09/09/2023 tofan 1706004WL011767 tofan 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179411937 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-067-005/585
(SINGPUR) 		1706004000NRG24090920230130979 09/09/2023 Kalyan Singh Gurjar 1706004WL011768 Kalyan Singh Gurjar 00691 IPOS0000001 884 884 Processed 13/09/2023 179411937 KalyanSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_090923APB_FTO_258490 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6188
2 GUNA MP1706004_090923APB_FTO_258490 Canara Bank CNRB0017784 GUNA II 3094
3 GUNA MP1706004_090923APB_FTO_258490 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5083
4 GUNA MP1706004_090923APB_FTO_258490 Indian Bank IDIB000G127 Guna 1326
5 GUNA MP1706004_090923APB_FTO_258490 State Bank of India SBIN0003849 GUNA 3094
6 GUNA MP1706004_090923APB_FTO_258490 State Bank of India SBIN0030145 BAMORI 3094
7 GUNA MP1706004_090923APB_FTO_258490 State Bank of India SBIN0030168 MAYANA 1326
8 GUNA MP1706004_090923APB_FTO_258490 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
9 GUNA MP1706004_090923APB_FTO_258490 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3094
10 GUNA MP1706004_090923APB_FTO_258490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 GUNA MP1706004_090923APB_FTO_258490 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 GUNA MP1706004_090923APB_FTO_258490 India Post Payments Bank IPOS0000001 Guna 4199

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