Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_180923APB_FTO_272444
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-06-004-084-002/25-A
(MARKIMAHU) 		1706004000NRG24180920230138728 18/09/2023 sangita 1706004WL012820 sangita 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309523973 sangita BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNA MP-06-004-059-010/542
(NEGMA) 		1706004000NRG24180920230138233 18/09/2023 manisha 1706004WL012772 manisha 00048 BKID0008890 1547 1547 Processed 10/11/2023 309523973 manisha BANK OF INDIA(508505)
3 GUNA MP-06-004-059-010/542
(NEGMA) 		1706004000NRG24180920230138232 18/09/2023 Munesh 1706004WL012772 Munesh 00048 BKID0008890 1326 1326 Processed 10/11/2023 309523973 Munesh UNION BANK OF INDIA(508500)
4 GUNA MP-06-004-084-002/23
(MARKIMAHU) 		1706004000NRG24180920230138726 18/09/2023 shantilal barela 1706004WL012820 shantilal barela 00048 BKID0008890 1326 1326 Processed 10/11/2023 309523973 shantilalbarela FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-084-002/61
(MARKIMAHU) 		1706004000NRG24180920230138736 18/09/2023 makhan 1706004WL012820 makhan 00048 BKID0008890 1326 1326 Processed 10/11/2023 309523973 makhan STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-084-002/7
(MARKIMAHU) 		1706004000NRG24180920230138738 18/09/2023 durgesh 1706004WL012820 durgesh 00048 BKID0008890 1326 1326 Processed 10/11/2023 309523973 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
7 GUNA MP-06-004-007-005/138
(CHURAI) 		1706004007NRG24180920230138593 18/09/2023 paramshukh 1706004007WL012807 paramshukh 00089 CBIN0282156 1326 1326 Processed 10/11/2023 309523973 paramshukh CENTRAL BANK OF INDIA(607115)
8 GUNA MP-06-004-007-005/445-A
(CHURAI) 		1706004007NRG24180920230138583 18/09/2023 sitaram 1706004007WL012806 sitaram 00089 CBIN0282156 1105 1105 Processed 10/11/2023 309523973 sitaram FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-007-005/450-A
(CHURAI) 		1706004007NRG24180920230138584 18/09/2023 asha bai 1706004007WL012806 asha bai 00089 CBIN0282156 1105 1105 Processed 10/11/2023 309523973 ashabai FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-007-005/469
(CHURAI) 		1706004007NRG24180920230138585 18/09/2023 priti bai 1706004007WL012806 priti bai 00089 CBIN0282156 1105 1105 Processed 10/11/2023 309523973 pritibai FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-007-005/482
(CHURAI) 		1706004007NRG24180920230138586 18/09/2023 jitendr 1706004007WL012806 jitendr 00089 CBIN0282156 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
12 GUNA MP-06-004-007-005/489
(CHURAI) 		1706004007NRG24180920230138594 18/09/2023 dharmendra 1706004007WL012807 dharmendra 00089 CBIN0282156 1326 1326 Processed 10/11/2023 309523973 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
13 GUNA MP-06-004-059-010/301
(NEGMA) 		1706004000NRG24180920230138230 18/09/2023 Arjun singh 1706004WL012772 Arjun singh 00165 IBKL0001107 1547 1547 Processed 10/11/2023 309523973 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-059-010/301
(NEGMA) 		1706004000NRG24180920230138231 18/09/2023 Arjun singh 1706004WL012772 Arjun singh 00165 IBKL0001107 1547 1547 Processed 10/11/2023 309523973 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
15 GUNA MP-06-004-084-002/22
(MARKIMAHU) 		1706004000NRG24180920230138724 18/09/2023 AMALAL 1706004WL012820 AMALAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309523973 AMALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 GUNA MP-06-004-007-005/1206
(CHURAI) 		1706004007NRG24180920230138590 18/09/2023 laxman singh dhakad 1706004007WL012807 laxman singh dhakad 00349 PSIB0000314 1326 1326 Processed 10/11/2023 309523973 laxmansinghdhakad ICICI BANK LTD(508534)
SubTotal 1326 1326
17 GUNA MP-06-004-007-005/1206-C
(CHURAI) 		1706004007NRG24180920230138592 18/09/2023 sudarsan dhakad 1706004007WL012807 sudarsan dhakad 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309523973 sudarsandhakad STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-033-004/13
(BHIDRA) 		1706004000NRG24180920230138197 18/09/2023 sagri bai bhilala 1706004WL012768 sagri bai bhilala 00415 SBIN0003849 2652 2652 Processed 10/11/2023 309523973 sagribaibhilala STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-084-002/22-B
(MARKIMAHU) 		1706004000NRG24180920230138725 18/09/2023 kajarsingh 1706004WL012820 kajarsingh 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309523973 kajarsingh BANK OF INDIA(508505)
20 GUNA MP-06-004-084-002/53-A
(MARKIMAHU) 		1706004000NRG24180920230138732 18/09/2023 thava 1706004WL012820 thava 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309523973 thava ICICI BANK LTD(508534)
21 GUNA MP-06-004-084-002/56
(MARKIMAHU) 		1706004000NRG24180920230138733 18/09/2023 relsingh 1706004WL012820 relsingh 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309523973 relsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-084-002/60-A
(MARKIMAHU) 		1706004000NRG24180920230138735 18/09/2023 anand 1706004WL012820 anand 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309523973 anand STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-084-002/62
(MARKIMAHU) 		1706004000NRG24180920230138737 18/09/2023 tansingh 1706004WL012820 tansingh 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309523973 tansingh BANK OF INDIA(508505)
SubTotal 10608 10608
24 GUNA MP-06-004-084-002/25
(MARKIMAHU) 		1706004000NRG24180920230138727 18/09/2023 phool singh 1706004WL012820 phool singh 00415 SBIN0030081 1326 1326 Processed 10/11/2023 309523973 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-084-002/26-A
(MARKIMAHU) 		1706004000NRG24180920230138729 18/09/2023 shivlal 1706004WL012820 shivlal 00415 SBIN0030081 1326 1326 Processed 10/11/2023 309523973 shivlal BANK OF INDIA(508505)
26 GUNA MP-06-004-084-002/53
(MARKIMAHU) 		1706004000NRG24180920230138731 18/09/2023 buddha 1706004WL012820 buddha 00415 SBIN0030081 1326 1326 Processed 10/11/2023 309523973 buddha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
27 GUNA MP-06-004-007-005/1051-A
(CHURAI) 		1706004007NRG24180920230138589 18/09/2023 mahesh Dhakad 1706004007WL012807 mahesh Dhakad 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309523973 maheshDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 GUNA MP-06-004-007-005/1206-A
(CHURAI) 		1706004007NRG24180920230138591 18/09/2023 saraswati bai dhakad 1706004007WL012807 saraswati bai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309523973 saraswatibaidhakad MADHYANCHAL GRAMIN BANK(607232)
29 GUNA MP-06-004-007-005/800-A
(CHURAI) 		1706004007NRG24180920230138588 18/09/2023 Jitender Ahirwar 1706004007WL012806 Jitender Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309523973 JitenderAhirwar FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-059-010/568
(NEGMA) 		1706004000NRG24180920230138235 18/09/2023 Anshuyiya 1706004WL012772 Anshuyiya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309523973 Anshuyiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-059-010/568
(NEGMA) 		1706004000NRG24180920230138234 18/09/2023 Kartik Dhakad 1706004WL012772 Kartik Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309523973 KartikDhakad IDBI BANK(607095)
SubTotal 5525 5525
32 GUNA MP-06-004-007-005/498
(CHURAI) 		1706004007NRG24180920230138587 18/09/2023 patram 1706004007WL012806 patram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309523973 patram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
33 GUNA MP-06-004-084-002/60
(MARKIMAHU) 		1706004000NRG24180920230138734 18/09/2023 bhaiyalal 1706004WL012820 bhaiyalal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523973 bhaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 GUNA MP-06-004-084-002/49-A
(MARKIMAHU) 		1706004000NRG24180920230138730 18/09/2023 bihari 1706004WL012820 bihari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523973 bihari BANK OF BARODA(606985)
SubTotal 1326 1326
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_180923APB_FTO_272444 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_180923APB_FTO_272444 Bank of India BKID0008890 GUNA 6851
3 GUNA MP1706004_180923APB_FTO_272444 Central Bank Of India CBIN0282156 GUNA 7072
4 GUNA MP1706004_180923APB_FTO_272444 IDBI Bank IBKL0001107 GUNA 3094
5 GUNA MP1706004_180923APB_FTO_272444 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 GUNA MP1706004_180923APB_FTO_272444 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
7 GUNA MP1706004_180923APB_FTO_272444 State Bank of India SBIN0003849 GUNA 10608
8 GUNA MP1706004_180923APB_FTO_272444 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3978
9 GUNA MP1706004_180923APB_FTO_272444 State Bank of India SBIN0030204 BARKHEDA HAT 1326
10 GUNA MP1706004_180923APB_FTO_272444 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2431
11 GUNA MP1706004_180923APB_FTO_272444 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 3094
12 GUNA MP1706004_180923APB_FTO_272444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 GUNA MP1706004_180923APB_FTO_272444 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 GUNA MP1706004_180923APB_FTO_272444 India Post Payments Bank IPOS0000001 Guna 1326

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