Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_221223APB_FTO_403693
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-06-004-014-002/21
(PANJ) 		1706004014NRG24221220230256527 22/12/2023 Ratan lal 1706004014WL022447 Ratan lal 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 644496332 Ratanlal UNION BANK OF INDIA(508500)
2 GUNA MP-06-004-025-001/176-C
(KHEJRA) 		1706004025NRG24221220230256557 22/12/2023 sunil 1706004025WL022449 sunil 00045 BARB0GUNAXX 1547 1547 Rejected 12/03/2024 644496332 Aadhaar Number not Mapped to Account Number
3 GUNA MP-06-004-025-002/249
(KHEJRA) 		1706004025NRG24221220230256578 22/12/2023 mohansingh 1706004025WL022449 mohansingh 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644496332 mohansingh BANK OF BARODA(606985)
4 GUNA MP-06-004-025-002/538
(KHEJRA) 		1706004025NRG24221220230256583 22/12/2023 banti 1706004025WL022449 banti 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644496332 banti BANK OF BARODA(606985)
SubTotal 5746 5746
5 GUNA MP-06-004-014-002/39-A
(PANJ) 		1706004014NRG24221220230256529 22/12/2023 Shambhu Singh 1706004014WL022447 Shambhu Singh 00048 BKID0008890 1105 1105 Processed 11/03/2024 644496332 ShambhuSingh STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-025-002/584-A
(KHEJRA) 		1706004025NRG24221220230256586 22/12/2023 vinod 1706004025WL022449 vinod 00048 BKID0008890 1547 1547 Processed 11/03/2024 644496332 vinod IDBI BANK(607095)
SubTotal 2652 2652
7 GUNA MP-06-004-014-002/102-A
(PANJ) 		1706004014NRG24221220230256513 22/12/2023 Raghuveer 1706004014WL022447 Raghuveer 00078 CNRB0002860 1105 1105 Processed 11/03/2024 644496332 Raghuveer INDIAN OVERSEAS BANK(508541)
8 GUNA MP-06-004-014-002/116
(PANJ) 		1706004014NRG24221220230256516 22/12/2023 Gangaram 1706004014WL022447 Gangaram 00078 CNRB0002860 1105 1105 Processed 11/03/2024 644496332 Gangaram CANARA BANK(508532)
9 GUNA MP-06-004-014-002/123
(PANJ) 		1706004014NRG24221220230256519 22/12/2023 Kalyan 1706004014WL022447 Kalyan 00078 CNRB0002860 1105 1105 Processed 12/03/2024 644496332 Kalyan UNION BANK OF INDIA(508500)
10 GUNA MP-06-004-014-002/123
(PANJ) 		1706004014NRG24221220230256518 22/12/2023 Kalyan 1706004014WL022447 Kalyan 00078 CNRB0002860 1105 1105 Processed 11/03/2024 644496332 Kalyan CANARA BANK(508532)
11 GUNA MP-06-004-014-002/24
(PANJ) 		1706004014NRG24221220230256528 22/12/2023 parmal 1706004014WL022447 parmal 00078 CNRB0002860 1105 1105 Rejected 11/03/2024 644496332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 GUNA MP-06-004-014-002/40-C
(PANJ) 		1706004014NRG24221220230256530 22/12/2023 Kaluram 1706004014WL022447 Kaluram 00078 CNRB0002860 1105 1105 Processed 11/03/2024 644496332 Kaluram STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-014-002/65
(PANJ) 		1706004014NRG24221220230256531 22/12/2023 Mahendra 1706004014WL022447 Mahendra 00078 CNRB0002860 1105 1105 Processed 11/03/2024 644496332 Mahendra ICICI BANK LTD(508534)
14 GUNA MP-06-004-014-002/67-A
(PANJ) 		1706004014NRG24221220230256532 22/12/2023 lakhan 1706004014WL022447 lakhan 00078 CNRB0002860 1105 1105 Processed 11/03/2024 644496332 lakhan CANARA BANK(508532)
15 GUNA MP-06-004-014-002/82
(PANJ) 		1706004014NRG24221220230256535 22/12/2023 Radesyam 1706004014WL022447 Radesyam 00078 CNRB0002860 1105 1105 Processed 11/03/2024 644496332 Radesyam CANARA BANK(508532)
16 GUNA MP-06-004-014-002/95
(PANJ) 		1706004014NRG24221220230256538 22/12/2023 Hannu 1706004014WL022447 Hannu 00078 CNRB0002860 1105 1105 Rejected 11/03/2024 644496332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 GUNA MP-06-004-025-002/368-A
(KHEJRA) 		1706004025NRG24221220230256582 22/12/2023 Pappu 1706004025WL022449 Pappu 00078 CNRB0002860 1547 1547 Processed 11/03/2024 644496332 Pappu CANARA BANK(508532)
SubTotal 12597 12597
18 GUNA MP-06-004-014-002/19-C
(PANJ) 		1706004014NRG24221220230256526 22/12/2023 Balram 1706004014WL022447 Balram 00165 IBKL0001107 1105 1105 Rejected 12/03/2024 644496332 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
19 GUNA MP-06-004-025-001/13
(KHEJRA) 		1706004025NRG24221220230256553 22/12/2023 nannee bai 1706004025WL022449 nannee bai 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644496332 nanneebai ICICI BANK LTD(508534)
20 GUNA MP-06-004-025-001/17
(KHEJRA) 		1706004025NRG24221220230256554 22/12/2023 raja singh 1706004025WL022449 raja singh 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644496332 rajasingh FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-025-001/19
(KHEJRA) 		1706004025NRG24221220230256558 22/12/2023 MALAKHAN 1706004025WL022449 MALAKHAN 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644496332 MALAKHAN ICICI BANK LTD(508534)
22 GUNA MP-06-004-025-001/19
(KHEJRA) 		1706004025NRG24221220230256559 22/12/2023 MANO BAI 1706004025WL022449 MANO BAI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644496332 MANOBAI ICICI BANK LTD(508534)
23 GUNA MP-06-004-025-001/41
(KHEJRA) 		1706004025NRG24221220230256563 22/12/2023 gulab bai 1706004025WL022449 gulab bai 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644496332 gulabbai PUNJAB NATIONAL BANK(508568)
24 GUNA MP-06-004-025-001/41
(KHEJRA) 		1706004025NRG24221220230256562 22/12/2023 lalji ram 1706004025WL022449 lalji ram 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644496332 laljiram ICICI BANK LTD(508534)
25 GUNA MP-06-004-025-001/52
(KHEJRA) 		1706004025NRG24221220230256567 22/12/2023 laxmi bai 1706004025WL022449 laxmi bai 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644496332 Aadhaar Number not Mapped to Account Number
26 GUNA MP-06-004-025-001/7
(KHEJRA) 		1706004025NRG24221220230256574 22/12/2023 radha bai 1706004025WL022449 radha bai 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644496332 radhabai PUNJAB NATIONAL BANK(508568)
27 GUNA MP-06-004-025-001/7
(KHEJRA) 		1706004025NRG24221220230256573 22/12/2023 VISHANASIH 1706004025WL022449 VISHANASIH 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644496332 Aadhaar Number not Mapped to Account Number
28 GUNA MP-06-004-025-002/185
(KHEJRA) 		1706004025NRG24221220230256577 22/12/2023 ARAVIND 1706004025WL022449 ARAVIND 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644496332 ARAVIND BANK OF INDIA(508505)
29 GUNA MP-06-004-025-002/300
(KHEJRA) 		1706004025NRG24221220230256580 22/12/2023 ajypal 1706004025WL022449 ajypal 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644496332 ajypal ICICI BANK LTD(508534)
SubTotal 17017 17017
30 GUNA MP-06-004-025-001/50
(KHEJRA) 		1706004025NRG24221220230256564 22/12/2023 bablu 1706004025WL022449 bablu 00168 ICIC0000760 1547 1547 Rejected 12/03/2024 644496332 Aadhaar Number not Mapped to Account Number
31 GUNA MP-06-004-025-001/50
(KHEJRA) 		1706004025NRG24221220230256565 22/12/2023 shilkumari 1706004025WL022449 shilkumari 00168 ICIC0000760 1547 1547 Processed 11/03/2024 644496332 shilkumari FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-025-001/59
(KHEJRA) 		1706004025NRG24221220230256568 22/12/2023 lakhan singh 1706004025WL022449 lakhan singh 00168 ICIC0000760 1547 1547 Processed 11/03/2024 644496332 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
33 GUNA MP-06-004-025-001/52
(KHEJRA) 		1706004025NRG24221220230256566 22/12/2023 DEVEND 1706004025WL022449 DEVEND 00168 ICIC0002909 1547 1547 Rejected 12/03/2024 644496332 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
34 GUNA MP-06-004-025-001/13
(KHEJRA) 		1706004025NRG24221220230256552 22/12/2023 rajveer 1706004025WL022449 rajveer 00354 PUNB0018600 1547 1547 Processed 12/03/2024 644496332 rajveer UNION BANK OF INDIA(508500)
35 GUNA MP-06-004-025-001/28-A
(KHEJRA) 		1706004025NRG24221220230256560 22/12/2023 bharat singh 1706004025WL022449 bharat singh 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644496332 bharatsingh ICICI BANK LTD(508534)
36 GUNA MP-06-004-025-001/28-A
(KHEJRA) 		1706004025NRG24221220230256561 22/12/2023 Vijaya bai 1706004025WL022449 Vijaya bai 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644496332 Vijayabai STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-025-002/176
(KHEJRA) 		1706004025NRG24221220230256576 22/12/2023 rukmani bai 1706004025WL022449 rukmani bai 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644496332 rukmanibai PUNJAB NATIONAL BANK(508568)
38 GUNA MP-06-004-025-002/279-A
(KHEJRA) 		1706004025NRG24221220230256579 22/12/2023 gajendra kushwah 1706004025WL022449 gajendra kushwah 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644496332 gajendrakushwah PUNJAB NATIONAL BANK(508568)
39 GUNA MP-06-004-025-002/329
(KHEJRA) 		1706004025NRG24221220230256581 22/12/2023 deependra 1706004025WL022449 deependra 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644496332 deependra PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
40 GUNA MP-06-004-014-002/101-A
(PANJ) 		1706004014NRG24221220230256510 22/12/2023 Gyan singh 1706004014WL022447 Gyan singh 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644496332 Gyansingh STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-014-002/101-A
(PANJ) 		1706004014NRG24221220230256511 22/12/2023 Sunita bai 1706004014WL022447 Sunita bai 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644496332 Sunitabai STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-014-002/101-B
(PANJ) 		1706004014NRG24221220230256512 22/12/2023 Hari singh Yadav 1706004014WL022447 Hari singh Yadav 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644496332 HarisinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
43 GUNA MP-06-004-014-002/105
(PANJ) 		1706004014NRG24221220230256515 22/12/2023 Prem singh 1706004014WL022447 Prem singh 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644496332 Premsingh STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-014-002/118-A
(PANJ) 		1706004014NRG24221220230256517 22/12/2023 Golu Yadav 1706004014WL022447 Golu Yadav 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644496332 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-014-002/124
(PANJ) 		1706004014NRG24221220230256520 22/12/2023 premnarayan 1706004014WL022447 premnarayan 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644496332 premnarayan CENTRAL BANK OF INDIA(607115)
46 GUNA MP-06-004-014-002/136
(PANJ) 		1706004014NRG24221220230256522 22/12/2023 rajpal yadav 1706004014WL022447 rajpal yadav 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644496332 rajpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-014-002/145
(PANJ) 		1706004014NRG24221220230256523 22/12/2023 Dhanpal Yadav 1706004014WL022447 Dhanpal Yadav 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644496332 DhanpalYadav STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-014-002/15-B
(PANJ) 		1706004014NRG24221220230256525 22/12/2023 Radhamohan 1706004014WL022447 Radhamohan 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644496332 Radhamohan STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-014-002/83-B
(PANJ) 		1706004014NRG24221220230256536 22/12/2023 Praveen 1706004014WL022447 Praveen 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644496332 Praveen FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-014-002/88-A
(PANJ) 		1706004014NRG24221220230256537 22/12/2023 Bhagwan singh 1706004014WL022447 Bhagwan singh 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644496332 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-014-002/96-A
(PANJ) 		1706004014NRG24221220230256539 22/12/2023 Devendra 1706004014WL022447 Devendra 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644496332 Devendra CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
52 GUNA MP-06-004-014-001/18
(PANJ) 		1706004014NRG24221220230256507 22/12/2023 Vinod Yadav 1706004014WL022447 Vinod Yadav 00415 SBIN0030081 1105 1105 Processed 11/03/2024 644496332 VinodYadav CANARA BANK(508532)
SubTotal 1105 1105
53 GUNA MP-06-004-025-002/565
(KHEJRA) 		1706004025NRG24221220230256585 22/12/2023 Bhagvati 1706004025WL022449 Bhagvati 00415 SBIN0030120 1547 1547 Processed 11/03/2024 644496332 Bhagvati PUNJAB NATIONAL BANK(508568)
54 GUNA MP-06-004-025-002/565
(KHEJRA) 		1706004025NRG24221220230256584 22/12/2023 Bhagvati 1706004025WL022449 Bhagvati 00415 SBIN0030120 1547 1547 Rejected 12/03/2024 644496332 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
55 GUNA MP-06-004-025-002/176
(KHEJRA) 		1706004025NRG24221220230256575 22/12/2023 diman singh 1706004025WL022449 diman singh 00415 SBIN0030391 1547 1547 Processed 11/03/2024 644496332 dimansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 GUNA MP-06-004-014-001/84
(PANJ) 		1706004014NRG24221220230256508 22/12/2023 Gajendra singh 1706004014WL022447 Gajendra singh 00468 UBIN0911542 1105 1105 Rejected 11/03/2024 644496332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
57 GUNA MP-06-004-014-002/100-A
(PANJ) 		1706004014NRG24221220230256509 22/12/2023 Krapan singh Yadav 1706004014WL022447 Krapan singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644496332 KrapansinghYadav MADHYANCHAL GRAMIN BANK(607232)
58 GUNA MP-06-004-025-001/176
(KHEJRA) 		1706004025NRG24221220230256555 22/12/2023 pithiraj 1706004025WL022449 pithiraj 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644496332 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
59 GUNA MP-06-004-014-002/104
(PANJ) 		1706004014NRG24221220230256514 22/12/2023 Shishupal Yadav 1706004014WL022447 Shishupal Yadav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644496332 Aadhaar Number not Mapped to Account Number
60 GUNA MP-06-004-014-002/134
(PANJ) 		1706004014NRG24221220230256521 22/12/2023 Braj 1706004014WL022447 Braj 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644496332 Aadhaar Number not Mapped to Account Number
61 GUNA MP-06-004-014-002/147
(PANJ) 		1706004014NRG24221220230256524 22/12/2023 Sitaram 1706004014WL022447 Sitaram 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644496332 Aadhaar Number not Mapped to Account Number
62 GUNA MP-06-004-025-001/176-A
(KHEJRA) 		1706004025NRG24221220230256556 22/12/2023 ramlakhan 1706004025WL022449 ramlakhan 00688 FINO0001001 1547 1547 Processed 11/03/2024 644496332 ramlakhan FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-025-001/59-B
(KHEJRA) 		1706004025NRG24221220230256570 22/12/2023 chandrpal 1706004025WL022449 chandrpal 00688 FINO0001001 1547 1547 Processed 11/03/2024 644496332 chandrpal MADHYANCHAL GRAMIN BANK(607232)
64 GUNA MP-06-004-025-001/59-B
(KHEJRA) 		1706004025NRG24221220230256569 22/12/2023 chandrpal 1706004025WL022449 chandrpal 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644496332 Aadhaar Number not Mapped to Account Number
65 GUNA MP-06-004-025-001/62
(KHEJRA) 		1706004025NRG24221220230256572 22/12/2023 bhumika 1706004025WL022449 bhumika 00688 FINO0001001 1547 1547 Processed 11/03/2024 644496332 bhumika STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-025-001/62
(KHEJRA) 		1706004025NRG24221220230256571 22/12/2023 bhumika 1706004025WL022449 bhumika 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644496332 Aadhaar Number not Mapped to Account Number
67 GUNA MP-06-004-025-002/602-A
(KHEJRA) 		1706004025NRG24221220230256587 22/12/2023 Dharmendra 1706004025WL022449 Dharmendra 00688 FINO0001001 1547 1547 Processed 11/03/2024 644496332 Dharmendra HDFC BANK LTD(607152)
SubTotal 12597 12597
68 GUNA MP-06-004-014-002/75-D
(PANJ) 		1706004014NRG24221220230256533 22/12/2023 Naval Singh Yadav 1706004014WL022447 Naval Singh Yadav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644496332 NavalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_221223APB_FTO_403693 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5746
2 GUNA MP1706004_221223APB_FTO_403693 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_221223APB_FTO_403693 Canara Bank CNRB0002860 GUNA 12597
4 GUNA MP1706004_221223APB_FTO_403693 IDBI Bank IBKL0001107 GUNA 1105
5 GUNA MP1706004_221223APB_FTO_403693 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10829
6 GUNA MP1706004_221223APB_FTO_403693 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
7 GUNA MP1706004_221223APB_FTO_403693 ICICI BANK ICIC0000760 GUNA 4641
8 GUNA MP1706004_221223APB_FTO_403693 ICICI BANK ICIC0002909 KHEJRA (GUNA) 1547
9 GUNA MP1706004_221223APB_FTO_403693 Punjab National Bank PUNB0018600 GUNA 9282
10 GUNA MP1706004_221223APB_FTO_403693 State Bank of India SBIN0003849 GUNA 13260
11 GUNA MP1706004_221223APB_FTO_403693 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
12 GUNA MP1706004_221223APB_FTO_403693 State Bank of India SBIN0030120 BADARWAS 3094
13 GUNA MP1706004_221223APB_FTO_403693 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
14 GUNA MP1706004_221223APB_FTO_403693 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1105
15 GUNA MP1706004_221223APB_FTO_403693 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1547
16 GUNA MP1706004_221223APB_FTO_403693 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1105
17 GUNA MP1706004_221223APB_FTO_403693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
18 GUNA MP1706004_221223APB_FTO_403693 India Post Payments Bank IPOS0000001 Guna 1105

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