Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_311023APB_FTO_340002
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-06-004-057-003/323-A
(HARIPUR) 		1706004000NRG24311020230197501 31/10/2023 Raju Lodha 1706004WL017828 Raju Lodha 00078 CNRB0002860 1105 1105 Processed 08/11/2023 288523366 RajuLodha CANARA BANK(508532)
2 GUNA MP-06-004-057-003/323-A
(HARIPUR) 		1706004000NRG24311020230197500 31/10/2023 Raju Lodha 1706004WL017828 Raju Lodha 00078 CNRB0002860 1105 1105 Processed 08/11/2023 288523366 RajuLodha CANARA BANK(508532)
SubTotal 2210 2210
3 GUNA MP-06-004-057-003/57-B
(HARIPUR) 		1706004000NRG24311020230197508 31/10/2023 Monu 1706004WL017828 Monu 00354 PUNB0311700 1105 1105 Processed 08/11/2023 288523366 Monu STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-057-003/57-B
(HARIPUR) 		1706004000NRG24311020230197507 31/10/2023 Monu 1706004WL017828 Monu 00354 PUNB0311700 1105 1105 Processed 08/11/2023 288523366 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
5 GUNA MP-06-004-057-003/264-D
(HARIPUR) 		1706004000NRG24311020230197495 31/10/2023 Neetu bai Sehariya 1706004WL017828 Neetu bai Sehariya 00415 SBIN0003849 1105 1105 Processed 08/11/2023 288523366 NeetubaiSehariya STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-057-003/321-B
(HARIPUR) 		1706004000NRG24311020230197499 31/10/2023 GYAN SINGH LODHA 1706004WL017828 GYAN SINGH LODHA 00415 SBIN0003849 1105 1105 Processed 08/11/2023 288523366 GYANSINGHLODHA STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-057-003/321-B
(HARIPUR) 		1706004000NRG24311020230197498 31/10/2023 GYAN SINGH LODHA 1706004WL017828 GYAN SINGH LODHA 00415 SBIN0003849 1105 1105 Processed 08/11/2023 288523366 GYANSINGHLODHA HDFC BANK LTD(607152)
8 GUNA MP-06-004-057-003/97-B
(HARIPUR) 		1706004000NRG24311020230197511 31/10/2023 KALLU MALVIYA 1706004WL017828 KALLU MALVIYA 00415 SBIN0003849 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4420 4420
9 GUNA MP-06-004-057-001/352
(HARIPUR) 		1706004000NRG24311020230197487 31/10/2023 GulaYadav 1706004WL017828 GulaYadav 00415 SBIN0030081 1105 1105 Processed 08/11/2023 288523366 GulaYadav STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-057-003/441-A
(HARIPUR) 		1706004000NRG24311020230197503 31/10/2023 Manorama Yadav 1706004WL017828 Manorama Yadav 00415 SBIN0030081 1105 1105 Processed 08/11/2023 288523366 ManoramaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
11 GUNA MP-06-004-057-001/273-A
(HARIPUR) 		1706004000NRG24311020230197482 31/10/2023 VIKESH YADAV 1706004WL017828 VIKESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288523366 VIKESHYADAV ICICI BANK LTD(508534)
12 GUNA MP-06-004-057-001/273-B
(HARIPUR) 		1706004000NRG24311020230197483 31/10/2023 Vishnu 1706004WL017828 Vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288523366 Vishnu UNION BANK OF INDIA(508500)
13 GUNA MP-06-004-057-001/350-A
(HARIPUR) 		1706004000NRG24311020230197485 31/10/2023 Indra Bhan 1706004WL017828 Indra Bhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288523366 IndraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-057-001/350-A
(HARIPUR) 		1706004000NRG24311020230197484 31/10/2023 Indra Bhan 1706004WL017828 Indra Bhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288523366 IndraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-057-003/2-A
(HARIPUR) 		1706004000NRG24311020230197493 31/10/2023 SHEDURAM 1706004WL017828 SHEDURAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288523366 SHEDURAM ICICI BANK LTD(508534)
16 GUNA MP-06-004-057-003/2-A
(HARIPUR) 		1706004000NRG24311020230197492 31/10/2023 SHEDURAM 1706004WL017828 SHEDURAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288523366 SHEDURAM ICICI BANK LTD(508534)
17 GUNA MP-06-004-057-003/319-B
(HARIPUR) 		1706004000NRG24311020230197496 31/10/2023 Hemraj 1706004WL017828 Hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288523366 Hemraj BANK OF INDIA(508505)
18 GUNA MP-06-004-057-003/57-A
(HARIPUR) 		1706004000NRG24311020230197505 31/10/2023 Vinod 1706004WL017828 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288523366 Vinod STATE BANK OF INDIA(508548)
SubTotal 8840 8840
19 GUNA MP-06-004-057-001/352
(HARIPUR) 		1706004000NRG24311020230197486 31/10/2023 Ajab Singh 1706004WL017828 Ajab Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523366 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-057-003/110-A
(HARIPUR) 		1706004000NRG24311020230197490 31/10/2023 Mhor Singh 1706004WL017828 Mhor Singh 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GUNA MP-06-004-057-003/110-A
(HARIPUR) 		1706004000NRG24311020230197491 31/10/2023 Saroj Bai 1706004WL017828 Saroj Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523366 SarojBai HDFC BANK LTD(607152)
22 GUNA MP-06-004-057-003/264-D
(HARIPUR) 		1706004000NRG24311020230197494 31/10/2023 Sukharam singh Sehariya 1706004WL017828 Sukharam singh Sehariya 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523366 SukharamsinghSehariya INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-057-003/319-B
(HARIPUR) 		1706004000NRG24311020230197497 31/10/2023 Hemraj 1706004WL017828 Hemraj 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523366 Hemraj STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-057-003/441
(HARIPUR) 		1706004000NRG24311020230197502 31/10/2023 Krishna Bai Yadav 1706004WL017828 Krishna Bai Yadav 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523366 KrishnaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-057-003/45-C
(HARIPUR) 		1706004000NRG24311020230197504 31/10/2023 Kunwar Lal Lodha 1706004WL017828 Kunwar Lal Lodha 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523366 KunwarLalLodha INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-057-003/57-C
(HARIPUR) 		1706004000NRG24311020230197510 31/10/2023 Kamal singh 1706004WL017828 Kamal singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523366 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-057-003/57-C
(HARIPUR) 		1706004000NRG24311020230197509 31/10/2023 Kamal singh 1706004WL017828 Kamal singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288523366 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_311023APB_FTO_340002 Canara Bank CNRB0002860 GUNA 2210
2 GUNA MP1706004_311023APB_FTO_340002 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2210
3 GUNA MP1706004_311023APB_FTO_340002 State Bank of India SBIN0003849 GUNA 4420
4 GUNA MP1706004_311023APB_FTO_340002 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2210
5 GUNA MP1706004_311023APB_FTO_340002 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3315
6 GUNA MP1706004_311023APB_FTO_340002 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 5525
7 GUNA MP1706004_311023APB_FTO_340002 India Post Payments Bank IPOS0000001 Guna 9945

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