Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_080923APB_FTO_257441
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-06-004-033-009/5-C
(BHIDRA) 		1706004033NRG24080920230130837 08/09/2023 chandrabhan singh yadav 1706004033WL011742 chandrabhan singh yadav 00045 BARB0GUNAXX 2652 2652 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
2 GUNA MP-06-004-033-006/143
(BHIDRA) 		1706004033NRG24080920230130817 08/09/2023 gel singh barela 1706004033WL011739 gel singh barela 00048 BKID0008890 2652 2652 Processed 13/09/2023 179481357 gelsinghbarela BANK OF INDIA(508505)
3 GUNA MP-06-004-033-006/50
(BHIDRA) 		1706004033NRG24080920230130804 08/09/2023 kumarsingh 1706004033WL011737 kumarsingh 00048 BKID0008890 2652 2652 Processed 13/09/2023 179481357 kumarsingh BANK OF INDIA(508505)
4 GUNA MP-06-004-033-006/56
(BHIDRA) 		1706004033NRG24080920230130805 08/09/2023 durga barela 1706004033WL011737 durga barela 00048 BKID0008890 2652 2652 Processed 13/09/2023 179481357 durgabarela ICICI BANK LTD(508534)
5 GUNA MP-06-004-033-006/77
(BHIDRA) 		1706004033NRG24080920230130812 08/09/2023 Bahadur singh bhilala 1706004033WL011738 Bahadur singh bhilala 00048 BKID0008890 2652 2652 Processed 13/09/2023 179481357 Bahadursinghbhilala BANK OF INDIA(508505)
6 GUNA MP-06-004-033-006/80
(BHIDRA) 		1706004033NRG24080920230130806 08/09/2023 sekaikeya barela 1706004033WL011737 sekaikeya barela 00048 BKID0008890 2652 2652 Processed 13/09/2023 179481357 sekaikeyabarela BANK OF INDIA(508505)
7 GUNA MP-06-004-033-006/83
(BHIDRA) 		1706004033NRG24080920230130807 08/09/2023 mukam bhilala 1706004033WL011737 mukam bhilala 00048 BKID0008890 2652 2652 Processed 13/09/2023 179481357 mukambhilala BANK OF INDIA(508505)
SubTotal 15912 15912
8 GUNA MP-06-004-033-009/4
(BHIDRA) 		1706004033NRG24080920230130836 08/09/2023 BUNDELASIH 1706004033WL011742 BUNDELASIH 00168 ICIC0000538 2652 2652 Processed 13/09/2023 179481357 BUNDELASIH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 GUNA MP-06-004-033-001/2-A
(BHIDRA) 		1706004033NRG24080920230130826 08/09/2023 bhupendra gurjar 1706004033WL011741 bhupendra gurjar 00415 SBIN0003849 2652 2652 Processed 13/09/2023 179481357 bhupendragurjar STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-033-003/11
(BHIDRA) 		1706004033NRG24080920230130820 08/09/2023 Jagdish sahariya 1706004033WL011740 Jagdish sahariya 00415 SBIN0003849 1768 1768 Processed 13/09/2023 179481357 Jagdishsahariya ICICI BANK LTD(508534)
11 GUNA MP-06-004-033-003/43
(BHIDRA) 		1706004033NRG24080920230130830 08/09/2023 balu 1706004033WL011741 balu 00415 SBIN0003849 2652 2652 Processed 13/09/2023 179481357 balu ICICI BANK LTD(508534)
12 GUNA MP-06-004-033-006/126
(BHIDRA) 		1706004033NRG24080920230130802 08/09/2023 jaitram barela 1706004033WL011737 jaitram barela 00415 SBIN0003849 2652 2652 Processed 13/09/2023 179481357 jaitrambarela STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-033-006/41
(BHIDRA) 		1706004033NRG24080920230130823 08/09/2023 bharat bhilala 1706004033WL011740 bharat bhilala 00415 SBIN0003849 2652 2652 Processed 13/09/2023 179481357 bharatbhilala STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-033-006/49
(BHIDRA) 		1706004033NRG24080920230130825 08/09/2023 kairam singh bhilala 1706004033WL011740 kairam singh bhilala 00415 SBIN0003849 2652 2652 Processed 13/09/2023 179481357 kairamsinghbhilala STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-033-006/86
(BHIDRA) 		1706004033NRG24080920230130819 08/09/2023 Ajama barela 1706004033WL011739 Ajama barela 00415 SBIN0003849 2652 2652 Processed 13/09/2023 179481357 Ajamabarela STATE BANK OF INDIA(508548)
SubTotal 17680 17680
16 GUNA MP-06-004-033-006/81
(BHIDRA) 		1706004033NRG24080920230130813 08/09/2023 kamal singh 1706004033WL011738 kamal singh 00415 SBIN0030081 2652 2652 Processed 13/09/2023 179481357 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 GUNA MP-06-004-033-006/33
(BHIDRA) 		1706004033NRG24080920230130818 08/09/2023 luhar singh 1706004033WL011739 luhar singh 00415 SBIN0030145 2652 2652 Processed 13/09/2023 179481357 luharsingh ICICI BANK LTD(508534)
18 GUNA MP-06-004-033-006/41
(BHIDRA) 		1706004033NRG24080920230130824 08/09/2023 Kamli Bai 1706004033WL011740 Kamli Bai 00415 SBIN0030145 2652 2652 Processed 13/09/2023 179481357 KamliBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 GUNA MP-06-004-033-003/17
(BHIDRA) 		1706004033NRG24080920230130827 08/09/2023 Radhe shyam 1706004033WL011741 Radhe shyam 00415 SBIN0030391 2652 2652 Processed 13/09/2023 179481357 Radheshyam ICICI BANK LTD(508534)
SubTotal 2652 2652
20 GUNA MP-06-004-033-003/49-B
(BHIDRA) 		1706004033NRG24080920230130831 08/09/2023 ramveer sehriya 1706004033WL011741 ramveer sehriya 00415 SBIN0030519 2652 2652 Processed 13/09/2023 179481357 ramveersehriya PUNJAB NATIONAL BANK(508568)
21 GUNA MP-06-004-033-006/26
(BHIDRA) 		1706004033NRG24080920230130834 08/09/2023 bivli bai barela 1706004033WL011742 bivli bai barela 00415 SBIN0030519 2652 2652 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5304 5304
22 GUNA MP-06-004-033-001/32-A
(BHIDRA) 		1706004033NRG24080920230130814 08/09/2023 chhota aadiwasi 1706004033WL011739 chhota aadiwasi 00602 SBIN0RRMBGB 2652 2652 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 GUNA MP-06-004-033-001/38
(BHIDRA) 		1706004033NRG24080920230130815 08/09/2023 Vesta 1706004033WL011739 Vesta 00602 SBIN0RRMBGB 2652 2652 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 GUNA MP-06-004-033-001/4-A
(BHIDRA) 		1706004033NRG24080920230130808 08/09/2023 parvat singh 1706004033WL011738 parvat singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179481357 parvatsingh MADHYANCHAL GRAMIN BANK(607232)
25 GUNA MP-06-004-033-001/50
(BHIDRA) 		1706004033NRG24080920230130809 08/09/2023 bhagwan singh 1706004033WL011738 bhagwan singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179481357 bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
26 GUNA MP-06-004-033-003/2
(BHIDRA) 		1706004033NRG24080920230130821 08/09/2023 Hariom 1706004033WL011740 Hariom 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179481357 Hariom ICICI BANK LTD(508534)
27 GUNA MP-06-004-033-003/20-A
(BHIDRA) 		1706004033NRG24080920230130828 08/09/2023 Rang lal 1706004033WL011741 Rang lal 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179481357 Ranglal ICICI BANK LTD(508534)
28 GUNA MP-06-004-033-003/21
(BHIDRA) 		1706004033NRG24080920230130816 08/09/2023 amar singh seheriya 1706004033WL011739 amar singh seheriya 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179481357 amarsinghseheriya MADHYANCHAL GRAMIN BANK(607232)
29 GUNA MP-06-004-033-003/21-A
(BHIDRA) 		1706004033NRG24080920230130829 08/09/2023 santosh 1706004033WL011741 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179481357 santosh MADHYANCHAL GRAMIN BANK(607232)
30 GUNA MP-06-004-033-003/41
(BHIDRA) 		1706004033NRG24080920230130822 08/09/2023 kailash seheriya 1706004033WL011740 kailash seheriya 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179481357 kailashseheriya FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-033-004/12
(BHIDRA) 		1706004033NRG24080920230130832 08/09/2023 bheron singh dabar 1706004033WL011742 bheron singh dabar 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179481357 bheronsinghdabar ICICI BANK LTD(508534)
32 GUNA MP-06-004-033-006/164
(BHIDRA) 		1706004033NRG24080920230130833 08/09/2023 rajkumar gurjar 1706004033WL011742 rajkumar gurjar 00602 SBIN0RRMBGB 2652 2652 Rejected 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 GUNA MP-06-004-033-006/37
(BHIDRA) 		1706004033NRG24080920230130810 08/09/2023 mangu bhilala 1706004033WL011738 mangu bhilala 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179481357 mangubhilala ICICI BANK LTD(508534)
34 GUNA MP-06-004-033-006/48
(BHIDRA) 		1706004033NRG24080920230130803 08/09/2023 bheru bhilala 1706004033WL011737 bheru bhilala 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179481357 bherubhilala MADHYANCHAL GRAMIN BANK(607232)
35 GUNA MP-06-004-033-006/52
(BHIDRA) 		1706004033NRG24080920230130811 08/09/2023 shyam lal 1706004033WL011738 shyam lal 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179481357 shyamlal MADHYANCHAL GRAMIN BANK(607232)
36 GUNA MP-06-004-033-009/21
(BHIDRA) 		1706004033NRG24080920230130835 08/09/2023 kamal singh 1706004033WL011742 kamal singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179481357 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_080923APB_FTO_257441 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_080923APB_FTO_257441 Bank of India BKID0008890 GUNA 15912
3 GUNA MP1706004_080923APB_FTO_257441 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 GUNA MP1706004_080923APB_FTO_257441 State Bank of India SBIN0003849 GUNA 17680
5 GUNA MP1706004_080923APB_FTO_257441 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
6 GUNA MP1706004_080923APB_FTO_257441 State Bank of India SBIN0030145 BAMORI 5304
7 GUNA MP1706004_080923APB_FTO_257441 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
8 GUNA MP1706004_080923APB_FTO_257441 State Bank of India SBIN0030519 HAT ROAD, GUNA 5304
9 GUNA MP1706004_080923APB_FTO_257441 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 39780

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