Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_041023APB_FTO_303382
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-06-004-016-001/504
(VINAYAKKHEDI) 		1706004016NRG24041020230157850 04/10/2023 Rajkumari saheriya 1706004016WL014801 Rajkumari saheriya 00032 UTIB0000679 3094 3094 Processed 09/11/2023 291341191 Rajkumarisaheriya BANK OF INDIA(508505)
SubTotal 3094 3094
2 GUNA MP-06-004-016-001/36-A
(VINAYAKKHEDI) 		1706004016NRG24041020230157848 04/10/2023 Mathri sehariya 1706004016WL014801 Mathri sehariya 00045 BARB0GUNAXX 2652 2652 Processed 09/11/2023 291341191 Mathrisehariya BANK OF BARODA(606985)
3 GUNA MP-06-004-016-001/438
(VINAYAKKHEDI) 		1706004016NRG24041020230157846 04/10/2023 Anno bai Saheriya 1706004016WL014800 Anno bai Saheriya 00045 BARB0GUNAXX 2652 2652 Processed 09/11/2023 291341191 AnnobaiSaheriya BANK OF BARODA(606985)
4 GUNA MP-06-004-016-001/60-A
(VINAYAKKHEDI) 		1706004016NRG24041020230157837 04/10/2023 Gopilal Yadav 1706004016WL014799 Gopilal Yadav 00045 BARB0GUNAXX 2652 2652 Processed 09/11/2023 291341191 GopilalYadav BANK OF BARODA(606985)
5 GUNA MP-06-004-016-002/238-A
(VINAYAKKHEDI) 		1706004016NRG24041020230157854 04/10/2023 Sampaatt Bai 1706004016WL014802 Sampaatt Bai 00045 BARB0GUNAXX 2652 2652 Processed 09/11/2023 291341191 SampaattBai BANK OF BARODA(606985)
SubTotal 10608 10608
6 GUNA MP-06-004-016-002/2-C
(VINAYAKKHEDI) 		1706004016NRG24041020230157839 04/10/2023 Saraswati BaiAhirwar 1706004016WL014799 Saraswati BaiAhirwar 00078 CNRB0002860 2652 2652 Processed 09/11/2023 291341191 SaraswatiBaiAhirwar CANARA BANK(508532)
7 GUNA MP-06-004-016-002/416
(VINAYAKKHEDI) 		1706004016NRG24041020230157840 04/10/2023 Ramratan 1706004016WL014799 Ramratan 00078 CNRB0002860 2652 2652 Processed 09/11/2023 291341191 Ramratan CANARA BANK(508532)
SubTotal 5304 5304
8 GUNA MP-06-004-016-002/455
(VINAYAKKHEDI) 		1706004016NRG24041020230157855 04/10/2023 Parvat Singh 1706004016WL014802 Parvat Singh 00089 CBIN0282156 2652 2652 Processed 09/11/2023 291341191 ParvatSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 GUNA MP-06-004-016-003/68
(VINAYAKKHEDI) 		1706004016NRG24041020230157841 04/10/2023 haboo singh bheel 1706004016WL014799 haboo singh bheel 00114 CBIN0MPDCAL 2652 2652 Processed 09/11/2023 291341191 haboosinghbheel BANK OF BARODA(606985)
SubTotal 2652 2652
10 GUNA MP-06-004-016-001/183
(VINAYAKKHEDI) 		1706004016NRG24041020230157843 04/10/2023 MANAPHULA 1706004016WL014800 MANAPHULA 00168 ICIC0000538 2652 2652 Processed 09/11/2023 291341191 MANAPHULA ICICI BANK LTD(508534)
SubTotal 2652 2652
11 GUNA MP-06-004-016-002/154-B
(VINAYAKKHEDI) 		1706004016NRG24041020230157831 04/10/2023 rajkumari 1706004016WL014798 rajkumari 00168 ICIC0000760 2652 2652 Processed 10/11/2023 291341191 rajkumari STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-016-002/19
(VINAYAKKHEDI) 		1706004016NRG24041020230157832 04/10/2023 devendra 1706004016WL014798 devendra 00168 ICIC0000760 2652 2652 Processed 09/11/2023 291341191 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
13 GUNA MP-06-004-016-001/27-B
(VINAYAKKHEDI) 		1706004016NRG24041020230157845 04/10/2023 chandrabhan sehriya 1706004016WL014800 chandrabhan sehriya 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291341191 chandrabhansehriya STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-016-002/177-A
(VINAYAKKHEDI) 		1706004016NRG24041020230157838 04/10/2023 Khilan 1706004016WL014799 Khilan 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291341191 Khilan STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-016-003/70
(VINAYAKKHEDI) 		1706004016NRG24041020230157834 04/10/2023 Abhishek 1706004016WL014798 Abhishek 00415 SBIN0003849 3094 3094 Processed 09/11/2023 291341191 Abhishek BANK OF BARODA(606985)
SubTotal 5746 5746
16 GUNA MP-06-004-016-001/407-A
(VINAYAKKHEDI) 		1706004016NRG24041020230157836 04/10/2023 Saroj 1706004016WL014799 Saroj 00415 SBIN0030081 2652 2652 Processed 09/11/2023 291341191 Saroj FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-016-001/407-A
(VINAYAKKHEDI) 		1706004016NRG24041020230157835 04/10/2023 Saroj 1706004016WL014799 Saroj 00415 SBIN0030081 2652 2652 Processed 09/11/2023 291341191 Saroj FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-016-001/439-A
(VINAYAKKHEDI) 		1706004016NRG24041020230157849 04/10/2023 Ravina Sahariya 1706004016WL014801 Ravina Sahariya 00415 SBIN0030081 2652 2652 Processed 10/11/2023 291341191 RavinaSahariya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 GUNA MP-06-004-016-002/113
(VINAYAKKHEDI) 		1706004016NRG24041020230157853 04/10/2023 ramji lal 1706004016WL014802 ramji lal 00415 SBIN0030391 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 GUNA MP-06-004-016-002/418-A
(VINAYAKKHEDI) 		1706004016NRG24041020230157852 04/10/2023 Basanti Bai 1706004016WL014801 Basanti Bai 00415 SBIN0030391 2652 2652 Processed 09/11/2023 291341191 BasantiBai ICICI BANK LTD(508534)
SubTotal 5304 5304
21 GUNA MP-06-004-016-001/90
(VINAYAKKHEDI) 		1706004016NRG24041020230157851 04/10/2023 LEELA 1706004016WL014801 LEELA 00415 SBIN0030519 3094 3094 Processed 09/11/2023 291341191 LEELA ICICI BANK LTD(508534)
SubTotal 3094 3094
22 GUNA MP-06-004-016-001/101
(VINAYAKKHEDI) 		1706004016NRG24041020230157842 04/10/2023 Ramesh 1706004016WL014800 Ramesh 00462 UCBA0001720 3094 3094 Processed 09/11/2023 291341191 Ramesh UCO BANK(607066)
SubTotal 3094 3094
23 GUNA MP-06-004-016-001/234-A
(VINAYAKKHEDI) 		1706004016NRG24041020230157844 04/10/2023 Maangi bai sehariya 1706004016WL014800 Maangi bai sehariya 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291341191 Maangibaisehariya ICICI BANK LTD(508534)
24 GUNA MP-06-004-016-001/429-B
(VINAYAKKHEDI) 		1706004016NRG24041020230157829 04/10/2023 santa bai 1706004016WL014798 santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341191 santabai CANARA BANK(508532)
25 GUNA MP-06-004-016-001/429-B
(VINAYAKKHEDI) 		1706004016NRG24041020230157828 04/10/2023 suresh singh 1706004016WL014798 suresh singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291341191 sureshsingh BANK OF BARODA(606985)
26 GUNA MP-06-004-016-001/471
(VINAYAKKHEDI) 		1706004016NRG24041020230157847 04/10/2023 ghansyam saheriya 1706004016WL014800 ghansyam saheriya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291341191 ghansyamsaheriya BANK OF INDIA(508505)
27 GUNA MP-06-004-016-002/154-B
(VINAYAKKHEDI) 		1706004016NRG24041020230157830 04/10/2023 premnarayan sharma 1706004016WL014798 premnarayan sharma 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291341191 premnarayansharma ICICI BANK LTD(508534)
28 GUNA MP-06-004-016-002/86-C
(VINAYAKKHEDI) 		1706004016NRG24041020230157833 04/10/2023 Pooran prajapati 1706004016WL014798 Pooran prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291341191 Pooranprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_041023APB_FTO_303382 AXIS BANK UTIB0000679 GUNA 3094
2 GUNA MP1706004_041023APB_FTO_303382 Bank of Baroda BARB0GUNAXX GUNA, M.P. 10608
3 GUNA MP1706004_041023APB_FTO_303382 Canara Bank CNRB0002860 GUNA 5304
4 GUNA MP1706004_041023APB_FTO_303382 Central Bank Of India CBIN0282156 GUNA 2652
5 GUNA MP1706004_041023APB_FTO_303382 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
6 GUNA MP1706004_041023APB_FTO_303382 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 GUNA MP1706004_041023APB_FTO_303382 ICICI BANK ICIC0000760 GUNA 5304
8 GUNA MP1706004_041023APB_FTO_303382 State Bank of India SBIN0003849 GUNA 5746
9 GUNA MP1706004_041023APB_FTO_303382 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 7956
10 GUNA MP1706004_041023APB_FTO_303382 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5304
11 GUNA MP1706004_041023APB_FTO_303382 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
12 GUNA MP1706004_041023APB_FTO_303382 UCO Bank UCBA0001720 GUNA 3094
13 GUNA MP1706004_041023APB_FTO_303382 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 12155

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