Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:07:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_200224APB_FTO_469003
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-06-004-039-001/1018
(TARAWATA) 		1706004039NRG24200220240326492 20/02/2024 imrat singh 1706004039WL028070 imrat singh 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302656499 imratsingh ICICI BANK LTD(508534)
2 GUNA MP-06-004-039-001/1018
(TARAWATA) 		1706004039NRG24200220240326493 20/02/2024 janki bai 1706004039WL028070 janki bai 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302656499 jankibai BANK OF BARODA(606985)
3 GUNA MP-06-004-039-001/1018
(TARAWATA) 		1706004039NRG24200220240326495 20/02/2024 rajkumari 1706004039WL028070 rajkumari 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302656499 rajkumari BANK OF BARODA(606985)
4 GUNA MP-06-004-039-001/1018
(TARAWATA) 		1706004039NRG24200220240326494 20/02/2024 sonu 1706004039WL028070 sonu 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302656499 sonu BANK OF BARODA(606985)
5 GUNA MP-06-004-039-001/67-D
(TARAWATA) 		1706004039NRG24200220240326498 20/02/2024 akhilesh 1706004039WL028070 akhilesh 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302656499 akhilesh BANK OF BARODA(606985)
6 GUNA MP-06-004-039-001/67-D
(TARAWATA) 		1706004039NRG24200220240326497 20/02/2024 syam sunadar 1706004039WL028070 syam sunadar 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302656499 syamsunadar BANK OF INDIA(508505)
7 GUNA MP-06-004-039-001/813
(TARAWATA) 		1706004039NRG24200220240326499 20/02/2024 sukhlal kushwah 1706004039WL028070 sukhlal kushwah 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302656499 sukhlalkushwah BANK OF BARODA(606985)
8 GUNA MP-06-004-039-001/814
(TARAWATA) 		1706004039NRG24200220240326501 20/02/2024 babita bai 1706004039WL028070 babita bai 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302656499 babitabai BANK OF BARODA(606985)
9 GUNA MP-06-004-039-001/814
(TARAWATA) 		1706004039NRG24200220240326500 20/02/2024 Rajkumar 1706004039WL028070 Rajkumar 00045 BARB0GUNAXX 1326 1326 Rejected 12/04/2024 302656499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUNA MP-06-004-039-001/815
(TARAWATA) 		1706004039NRG24200220240326503 20/02/2024 guddy bai 1706004039WL028070 guddy bai 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302656499 guddybai BANK OF BARODA(606985)
11 GUNA MP-06-004-039-001/815
(TARAWATA) 		1706004039NRG24200220240326502 20/02/2024 lalliram kushwah 1706004039WL028070 lalliram kushwah 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 302656499 lalliramkushwah FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-039-001/816
(TARAWATA) 		1706004039NRG24200220240326504 20/02/2024 banshilal kushwah 1706004039WL028070 banshilal kushwah 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302656499 banshilalkushwah BANK OF BARODA(606985)
13 GUNA MP-06-004-039-001/817
(TARAWATA) 		1706004039NRG24200220240326505 20/02/2024 nandkishor kushwah 1706004039WL028070 nandkishor kushwah 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302656499 nandkishorkushwah STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-039-001/817
(TARAWATA) 		1706004039NRG24200220240326506 20/02/2024 pooja bai 1706004039WL028070 pooja bai 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302656499 poojabai BANK OF BARODA(606985)
15 GUNA MP-06-004-039-001/837
(TARAWATA) 		1706004039NRG24200220240326507 20/02/2024 pankaj 1706004039WL028070 pankaj 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302656499 pankaj BANK OF BARODA(606985)
16 GUNA MP-06-004-039-001/902
(TARAWATA) 		1706004039NRG24200220240326508 20/02/2024 Rakesh kushwah 1706004039WL028070 Rakesh kushwah 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 302656499 Rakeshkushwah BANK OF BARODA(606985)
SubTotal 21216 21216
17 GUNA MP-06-004-039-001/1020
(TARAWATA) 		1706004039NRG24200220240326496 20/02/2024 RANDHEER SINGH 1706004039WL028070 RANDHEER SINGH 00048 BKID0008890 1326 1326 Processed 12/04/2024 302656499 RANDHEERSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
18 GUNA MP-06-004-021-001/707
(MAHUR) 		1706004021NRG24200220240326439 20/02/2024 Dilip 1706004021WL028065 Dilip 00089 CBIN0282156 1326 1326 Processed 13/04/2024 302656499 Dilip FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-021-001/828
(MAHUR) 		1706004021NRG24200220240326424 20/02/2024 Dhanraj singh 1706004021WL028063 Dhanraj singh 00089 CBIN0282156 1326 1326 Processed 13/04/2024 302656499 Dhanrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 GUNA MP-06-004-021-001/918-D
(MAHUR) 		1706004021NRG24200220240326429 20/02/2024 kalyan 1706004021WL028063 kalyan 00152 HDFC0000911 1326 1326 Processed 13/04/2024 302656499 kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 GUNA MP-06-004-021-001/130-D
(MAHUR) 		1706004021NRG24200220240326410 20/02/2024 ramkrisn 1706004021WL028063 ramkrisn 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302656499 ramkrisn FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-021-001/138-D
(MAHUR) 		1706004021NRG24200220240326412 20/02/2024 kanti 1706004021WL028063 kanti 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302656499 kanti STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-021-001/459-A
(MAHUR) 		1706004021NRG24200220240326419 20/02/2024 RAMAKRASHN 1706004021WL028063 RAMAKRASHN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302656499 RAMAKRASHN FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-021-001/585
(MAHUR) 		1706004021NRG24200220240326432 20/02/2024 Bhola 1706004021WL028064 Bhola 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302656499 Bhola FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-021-001/657
(MAHUR) 		1706004021NRG24200220240326435 20/02/2024 BRAJESHABAI 1706004021WL028064 BRAJESHABAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302656499 BRAJESHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
26 GUNA MP-06-004-021-001/47
(MAHUR) 		1706004021NRG24200220240326420 20/02/2024 Nanni bai 1706004021WL028063 Nanni bai 00354 PUNB0018600 1326 1326 Processed 13/04/2024 302656499 Nannibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 GUNA MP-06-004-021-001/162-D
(MAHUR) 		1706004021NRG24200220240326417 20/02/2024 chandi bai 1706004021WL028063 chandi bai 00354 PUNB0061010 1326 1326 Processed 13/04/2024 302656499 chandibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 GUNA MP-06-004-021-001/693
(MAHUR) 		1706004021NRG24200220240326436 20/02/2024 Man bai 1706004021WL028064 Man bai 00415 SBIN0030081 1326 1326 Processed 13/04/2024 302656499 Manbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 GUNA MP-06-004-021-001/930-D
(MAHUR) 		1706004021NRG24200220240326430 20/02/2024 prayag bai 1706004021WL028063 prayag bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 302656499 prayagbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 GUNA MP-06-004-021-001/724-D
(MAHUR) 		1706004021NRG24200220240326440 20/02/2024 gajendra 1706004021WL028065 gajendra 00415 SBIN0030168 1326 1326 Processed 13/04/2024 302656499 gajendra FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-021-001/822-B
(MAHUR) 		1706004021NRG24200220240326423 20/02/2024 hariram 1706004021WL028063 hariram 00415 SBIN0030168 1326 1326 Processed 13/04/2024 302656499 hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 GUNA MP-06-004-021-001/495
(MAHUR) 		1706004021NRG24200220240326421 20/02/2024 Aram bai 1706004021WL028063 Aram bai 00415 SBIN0030196 1326 1326 Processed 13/04/2024 302656499 Arambai FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-021-001/528
(MAHUR) 		1706004021NRG24200220240326422 20/02/2024 HARVEER 1706004021WL028063 HARVEER 00415 SBIN0030196 1326 1326 Processed 13/04/2024 302656499 HARVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 GUNA MP-06-004-021-001/107-A
(MAHUR) 		1706004021NRG24200220240326408 20/02/2024 Raju 1706004021WL028063 Raju 00415 SBIN0030391 1326 1326 Processed 13/04/2024 302656499 Raju FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-021-001/220-A
(MAHUR) 		1706004021NRG24200220240326418 20/02/2024 Bhag bI 1706004021WL028063 Bhag bI 00415 SBIN0030391 1326 1326 Processed 13/04/2024 302656499 BhagbI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
36 GUNA MP-06-004-078-001/2110
(BAJRANGGARH) 		1706004078NRG24200220240326599 20/02/2024 jagdeesh prajapati 1706004078WL028090 jagdeesh prajapati 00415 SBIN0030519 2210 2210 Rejected 12/04/2024 302656499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2210 2210
37 GUNA MP-06-004-021-001/868-D
(MAHUR) 		1706004021NRG24200220240326426 20/02/2024 rekha bai 1706004021WL028063 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302656499 rekhabai FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-021-001/908-D
(MAHUR) 		1706004021NRG24200220240326428 20/02/2024 deva 1706004021WL028063 deva 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302656499 deva FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-021-001/908-D
(MAHUR) 		1706004021NRG24200220240326427 20/02/2024 kalyan 1706004021WL028063 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302656499 kalyan FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-078-002/649
(BAJRANGGARH) 		1706004078NRG24200220240326598 20/02/2024 kamal 1706004078WL028089 kamal 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302656499 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
41 GUNA MP-06-004-021-001/144-D
(MAHUR) 		1706004021NRG24200220240326413 20/02/2024 fula bai 1706004021WL028063 fula bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302656499 fulabai FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-021-001/148-D
(MAHUR) 		1706004021NRG24200220240326414 20/02/2024 munni bai 1706004021WL028063 munni bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302656499 munnibai FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-021-001/554-B
(MAHUR) 		1706004021NRG24200220240326431 20/02/2024 rajkumari bai 1706004021WL028064 rajkumari bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 302656499 rajkumaribai CENTRAL BANK OF INDIA(607115)
44 GUNA MP-06-004-021-001/595-B
(MAHUR) 		1706004021NRG24200220240326433 20/02/2024 foolsingh 1706004021WL028064 foolsingh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302656499 foolsingh FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-021-001/595-B
(MAHUR) 		1706004021NRG24200220240326434 20/02/2024 sapna 1706004021WL028064 sapna 00688 FINO0001001 1326 1326 Processed 13/04/2024 302656499 sapna FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-021-001/763-D
(MAHUR) 		1706004021NRG24200220240326445 20/02/2024 ram bati 1706004021WL028065 ram bati 00688 FINO0001001 1326 1326 Processed 12/04/2024 302656499 rambati ICICI BANK LTD(508534)
SubTotal 7956 7956
47 GUNA MP-06-004-021-001/124
(MAHUR) 		1706004021NRG24200220240326409 20/02/2024 BUNDELANISAH 1706004021WL028063 BUNDELANISAH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302656499 BUNDELANISAH FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-021-001/135-D
(MAHUR) 		1706004021NRG24200220240326411 20/02/2024 sarda 1706004021WL028063 sarda 00688 FINO0001446 1326 1326 Processed 13/04/2024 302656499 sarda FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-021-001/151-C
(MAHUR) 		1706004021NRG24200220240326415 20/02/2024 TURSA BAI 1706004021WL028063 TURSA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302656499 TURSABAI FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-021-001/161-C
(MAHUR) 		1706004021NRG24200220240326416 20/02/2024 ARAM BAI 1706004021WL028063 ARAM BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302656499 ARAMBAI FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-021-001/703-D
(MAHUR) 		1706004021NRG24200220240326438 20/02/2024 mannmohan 1706004021WL028064 mannmohan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302656499 mannmohan FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-021-001/703-D
(MAHUR) 		1706004021NRG24200220240326437 20/02/2024 pappu 1706004021WL028064 pappu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302656499 pappu FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-021-001/745-D
(MAHUR) 		1706004021NRG24200220240326441 20/02/2024 neeraj 1706004021WL028065 neeraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302656499 neeraj FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-021-001/746
(MAHUR) 		1706004021NRG24200220240326442 20/02/2024 Deepak Yadav 1706004021WL028065 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302656499 DeepakYadav FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-021-001/751
(MAHUR) 		1706004021NRG24200220240326443 20/02/2024 Rajveer Yadav 1706004021WL028065 Rajveer Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302656499 RajveerYadav FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-021-001/758-D
(MAHUR) 		1706004021NRG24200220240326444 20/02/2024 raj veer 1706004021WL028065 raj veer 00688 FINO0001446 1326 1326 Processed 13/04/2024 302656499 rajveer FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-021-001/784-D
(MAHUR) 		1706004021NRG24200220240326446 20/02/2024 jendar 1706004021WL028065 jendar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302656499 jendar FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-021-001/837-D
(MAHUR) 		1706004021NRG24200220240326425 20/02/2024 jagannath 1706004021WL028063 jagannath 00688 FINO0001446 1326 1326 Processed 13/04/2024 302656499 jagannath FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_200224APB_FTO_469003 Bank of Baroda BARB0GUNAXX GUNA, M.P. 21216
2 GUNA MP1706004_200224APB_FTO_469003 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_200224APB_FTO_469003 Central Bank Of India CBIN0282156 GUNA 2652
4 GUNA MP1706004_200224APB_FTO_469003 HDFC bank HDFC0000911 GUNA 1326
5 GUNA MP1706004_200224APB_FTO_469003 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
6 GUNA MP1706004_200224APB_FTO_469003 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 GUNA MP1706004_200224APB_FTO_469003 Punjab National Bank PUNB0018600 GUNA 1326
8 GUNA MP1706004_200224APB_FTO_469003 Punjab National Bank PUNB0061010 Guna 1326
9 GUNA MP1706004_200224APB_FTO_469003 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
10 GUNA MP1706004_200224APB_FTO_469003 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
11 GUNA MP1706004_200224APB_FTO_469003 State Bank of India SBIN0030168 MAYANA 2652
12 GUNA MP1706004_200224APB_FTO_469003 State Bank of India SBIN0030196 PAGARA 2652
13 GUNA MP1706004_200224APB_FTO_469003 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
14 GUNA MP1706004_200224APB_FTO_469003 State Bank of India SBIN0030519 HAT ROAD, GUNA 2210
15 GUNA MP1706004_200224APB_FTO_469003 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
16 GUNA MP1706004_200224APB_FTO_469003 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
17 GUNA MP1706004_200224APB_FTO_469003 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2652
18 GUNA MP1706004_200224APB_FTO_469003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
19 GUNA MP1706004_200224APB_FTO_469003 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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