Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_050124APB_FTO_421796
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-06-004-009-003/1673
(SATANPUR) 		1706004009NRG24050120240273395 05/01/2024 Rajpal 1706004009WL023830 Rajpal 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 686439577 Rajpal ICICI BANK LTD(508534)
SubTotal 1326 1326
2 GUNA MP-06-004-009-002/57
(SATANPUR) 		1706004009NRG24050120240273374 05/01/2024 Pista Bai 1706004009WL023830 Pista Bai 00048 BKID0008890 1326 1326 Processed 13/03/2024 686439577 PistaBai BANK OF INDIA(508505)
SubTotal 1326 1326
3 GUNA MP-06-004-009-003/1660
(SATANPUR) 		1706004009NRG24050120240273389 05/01/2024 Ramvir Yadav 1706004009WL023830 Ramvir Yadav 00078 CNRB0002860 1326 1326 Processed 13/03/2024 686439577 RamvirYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 GUNA MP-06-004-009-003/1683
(SATANPUR) 		1706004009NRG24050120240273396 05/01/2024 Binabai 1706004009WL023830 Binabai 00089 CBIN0282156 1326 1326 Processed 13/03/2024 686439577 Binabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 GUNA MP-06-004-009-003/1692
(SATANPUR) 		1706004009NRG24050120240273399 05/01/2024 manoj sharma 1706004009WL023830 manoj sharma 00177 IOBA0002956 1326 1326 Processed 13/03/2024 686439577 manojsharma INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
6 GUNA MP-06-004-009-003/1671
(SATANPUR) 		1706004009NRG24050120240273394 05/01/2024 Ramsvarup 1706004009WL023830 Ramsvarup 00349 PSIB0000314 1326 1326 Processed 13/03/2024 686439577 Ramsvarup INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 GUNA MP-06-004-009-003/1662
(SATANPUR) 		1706004009NRG24050120240273390 05/01/2024 chandrabhan singh 1706004009WL023830 chandrabhan singh 00354 PUNB0018600 1326 1326 Processed 13/03/2024 686439577 chandrabhansingh PUNJAB NATIONAL BANK(508568)
8 GUNA MP-06-004-009-003/1693
(SATANPUR) 		1706004009NRG24050120240273400 05/01/2024 Chandansingh Yadav 1706004009WL023830 Chandansingh Yadav 00354 PUNB0018600 1326 1326 Processed 13/03/2024 686439577 ChandansinghYadav PUNJAB NATIONAL BANK(508568)
9 GUNA MP-06-004-009-003/1694
(SATANPUR) 		1706004009NRG24050120240273401 05/01/2024 Jaymandal Singh Yadav 1706004009WL023830 Jaymandal Singh Yadav 00354 PUNB0018600 1326 1326 Processed 13/03/2024 686439577 JaymandalSinghYadav ICICI BANK LTD(508534)
SubTotal 3978 3978
10 GUNA MP-06-004-009-002/597
(SATANPUR) 		1706004009NRG24050120240273376 05/01/2024 Kallu Adiwasi 1706004009WL023830 Kallu Adiwasi 00415 SBIN0003849 1326 1326 Processed 13/03/2024 686439577 KalluAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-009-003/1664
(SATANPUR) 		1706004009NRG24050120240273393 05/01/2024 champa bai 1706004009WL023830 champa bai 00415 SBIN0003849 1326 1326 Processed 13/03/2024 686439577 champabai STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-009-003/1691
(SATANPUR) 		1706004009NRG24050120240273398 05/01/2024 Siya Bai 1706004009WL023830 Siya Bai 00415 SBIN0003849 1326 1326 Processed 13/03/2024 686439577 SiyaBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 GUNA MP-06-004-009-002/568
(SATANPUR) 		1706004009NRG24050120240273373 05/01/2024 dinesh rajpoot 1706004009WL023830 dinesh rajpoot 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686439577 dineshrajpoot BANK OF BARODA(606985)
14 GUNA MP-06-004-009-002/83
(SATANPUR) 		1706004009NRG24050120240273377 05/01/2024 Pinkibai Joshi 1706004009WL023830 Pinkibai Joshi 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686439577 PinkibaiJoshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 GUNA MP-06-004-009-003/11
(SATANPUR) 		1706004009NRG24050120240273378 05/01/2024 Avinandan 1706004009WL023830 Avinandan 00415 SBIN0030519 1326 1326 Processed 13/03/2024 686439577 Avinandan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 GUNA MP-06-004-009-003/1691
(SATANPUR) 		1706004009NRG24050120240273397 05/01/2024 Chain Singh Yadav 1706004009WL023830 Chain Singh Yadav 00462 UCBA0001720 1326 1326 Processed 13/03/2024 686439577 ChainSinghYadav UCO BANK(607066)
SubTotal 1326 1326
17 GUNA MP-06-004-009-003/1697
(SATANPUR) 		1706004009NRG24050120240273402 05/01/2024 Suraj Sahariya 1706004009WL023830 Suraj Sahariya 00468 UBIN0911542 1326 1326 Processed 13/03/2024 686439577 SurajSahariya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 GUNA MP-06-004-009-002/571-A
(SATANPUR) 		1706004009NRG24050120240273375 05/01/2024 Arvind Rajput 1706004009WL023830 Arvind Rajput 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686439577 ArvindRajput STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-009-003/12
(SATANPUR) 		1706004009NRG24050120240273380 05/01/2024 Munni Bai 1706004009WL023830 Munni Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686439577 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-009-003/12
(SATANPUR) 		1706004009NRG24050120240273379 05/01/2024 Ranveer Singh 1706004009WL023830 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686439577 RanveerSingh STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-009-003/1610
(SATANPUR) 		1706004009NRG24050120240273381 05/01/2024 pappu 1706004009WL023830 pappu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686439577 pappu BANK OF BARODA(606985)
22 GUNA MP-06-004-009-003/1613
(SATANPUR) 		1706004009NRG24050120240273382 05/01/2024 kamla bai 1706004009WL023830 kamla bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686439577 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-009-003/1614
(SATANPUR) 		1706004009NRG24050120240273383 05/01/2024 vishan nath 1706004009WL023830 vishan nath 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686439577 vishannath UNION BANK OF INDIA(508500)
24 GUNA MP-06-004-009-003/1622
(SATANPUR) 		1706004009NRG24050120240273384 05/01/2024 roop singh 1706004009WL023830 roop singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686439577 roopsingh BANK OF BARODA(606985)
25 GUNA MP-06-004-009-003/1647
(SATANPUR) 		1706004009NRG24050120240273385 05/01/2024 vijay bai 1706004009WL023830 vijay bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686439577 vijaybai MADHYANCHAL GRAMIN BANK(607232)
26 GUNA MP-06-004-009-003/1649
(SATANPUR) 		1706004009NRG24050120240273386 05/01/2024 sanjeev sngh 1706004009WL023830 sanjeev sngh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686439577 sanjeevsngh INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-009-003/1651
(SATANPUR) 		1706004009NRG24050120240273387 05/01/2024 lablesh bai 1706004009WL023830 lablesh bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686439577 lableshbai CANARA BANK(508532)
28 GUNA MP-06-004-009-003/1652
(SATANPUR) 		1706004009NRG24050120240273388 05/01/2024 ravindra singh 1706004009WL023830 ravindra singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686439577 ravindrasingh PUNJAB NATIONAL BANK(508568)
29 GUNA MP-06-004-009-003/1663
(SATANPUR) 		1706004009NRG24050120240273391 05/01/2024 Ramesh Yadav 1706004009WL023830 Ramesh Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686439577 RameshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-009-003/1663-A
(SATANPUR) 		1706004009NRG24050120240273392 05/01/2024 Sonu Yadav 1706004009WL023830 Sonu Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686439577 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-090-002/328-B
(KARKEKIMAHU) 		1706004000NRG24050120240273318 05/01/2024 Brajesh 1706004WL023819 Brajesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686439577 Brajesh FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-090-002/328-C
(KARKEKIMAHU) 		1706004000NRG24050120240273319 05/01/2024 Dipak 1706004WL023819 Dipak 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686439577 Dipak FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-090-002/333
(KARKEKIMAHU) 		1706004000NRG24050120240273320 05/01/2024 Prahlad 1706004WL023819 Prahlad 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686439577 Prahlad FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050124APB_FTO_421796 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_050124APB_FTO_421796 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_050124APB_FTO_421796 Canara Bank CNRB0002860 GUNA 1326
4 GUNA MP1706004_050124APB_FTO_421796 Central Bank Of India CBIN0282156 GUNA 1326
5 GUNA MP1706004_050124APB_FTO_421796 Indian Overseas Bank IOBA0002956 GUNA 1326
6 GUNA MP1706004_050124APB_FTO_421796 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
7 GUNA MP1706004_050124APB_FTO_421796 Punjab National Bank PUNB0018600 GUNA 3978
8 GUNA MP1706004_050124APB_FTO_421796 State Bank of India SBIN0003849 GUNA 3978
9 GUNA MP1706004_050124APB_FTO_421796 State Bank of India SBIN0030204 BARKHEDA HAT 2652
10 GUNA MP1706004_050124APB_FTO_421796 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
11 GUNA MP1706004_050124APB_FTO_421796 UCO Bank UCBA0001720 GUNA 1326
12 GUNA MP1706004_050124APB_FTO_421796 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
13 GUNA MP1706004_050124APB_FTO_421796 India Post Payments Bank IPOS0000001 Guna 21879

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