Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_130823APB_FTO_217942
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-06-004-028-002/41
(GOPALPURTAKTAIYA) 		1706004000NRG24130820230119894 13/08/2023 Balram 1706004WL009363 Balram 00045 BARB0GUNAXX 1326 1326 Processed 22/08/2023 670512526 Balram BANK OF BARODA(606985)
2 GUNA MP-06-004-028-002/59
(GOPALPURTAKTAIYA) 		1706004000NRG24130820230119896 13/08/2023 Suresh 1706004WL009363 Suresh 00045 BARB0GUNAXX 1326 1326 Processed 23/08/2023 670512526 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-037-001/429
(RENJHAI) 		1706004000NRG24120820230119715 13/08/2023 Mool chand 1706004WL009332 Mool chand 00045 BARB0GUNAXX 1547 1547 Processed 22/08/2023 670512526 Moolchand BANK OF BARODA(606985)
4 GUNA MP-06-004-070-003/327-C
(SIRSI) 		1706004000NRG24130820230119913 13/08/2023 Avdesh kushwah 1706004WL009369 Avdesh kushwah 00045 BARB0GUNAXX 3094 3094 Processed 22/08/2023 670512526 Avdeshkushwah STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-070-004/11
(SIRSI) 		1706004000NRG24130820230119916 13/08/2023 SURESH 1706004WL009369 SURESH 00045 BARB0GUNAXX 3094 3094 Processed 22/08/2023 670512526 SURESH ICICI BANK LTD(508534)
6 GUNA MP-06-004-070-004/112
(SIRSI) 		1706004000NRG24130820230119918 13/08/2023 LAXMI 1706004WL009369 LAXMI 00045 BARB0GUNAXX 3094 3094 Processed 22/08/2023 670512526 LAXMI BANK OF INDIA(508505)
7 GUNA MP-06-004-070-004/119
(SIRSI) 		1706004000NRG24130820230119908 13/08/2023 MADI 1706004WL009368 MADI 00045 BARB0GUNAXX 3094 3094 Processed 22/08/2023 670512526 MADI BANK OF BARODA(606985)
8 GUNA MP-06-004-070-004/23
(SIRSI) 		1706004000NRG24130820230119910 13/08/2023 jana bai 1706004WL009368 jana bai 00045 BARB0GUNAXX 3094 3094 Processed 22/08/2023 670512526 janabai BANK OF BARODA(606985)
9 GUNA MP-06-004-070-004/54
(SIRSI) 		1706004000NRG24130820230119930 13/08/2023 MADIYA 1706004WL009371 MADIYA 00045 BARB0GUNAXX 3094 3094 Processed 22/08/2023 670512526 MADIYA BANK OF INDIA(508505)
10 GUNA MP-06-004-070-004/61
(SIRSI) 		1706004000NRG24130820230119906 13/08/2023 Ram lal Pateliya 1706004WL009367 Ram lal Pateliya 00045 BARB0GUNAXX 3094 3094 Processed 22/08/2023 670512526 RamlalPateliya BANK OF BARODA(606985)
11 GUNA MP-06-004-070-004/67
(SIRSI) 		1706004000NRG24130820230119924 13/08/2023 SEVALA 1706004WL009370 SEVALA 00045 BARB0GUNAXX 3094 3094 Processed 22/08/2023 670512526 SEVALA BANK OF BARODA(606985)
12 GUNA MP-06-004-070-004/76-A
(SIRSI) 		1706004000NRG24130820230119931 13/08/2023 dal singh 1706004WL009371 dal singh 00045 BARB0GUNAXX 3094 3094 Processed 22/08/2023 670512526 dalsingh STATE BANK OF INDIA(508548)
SubTotal 32045 32045
13 GUNA MP-06-004-018-001/1020
(PIPARIYA) 		1706004000NRG24130820230119901 13/08/2023 bholaram raghuwanshi 1706004WL009366 bholaram raghuwanshi 00048 BKID0008890 663 663 Processed 22/08/2023 670512526 bholaramraghuwanshi BANK OF INDIA(508505)
14 GUNA MP-06-004-070-003/579
(SIRSI) 		1706004000NRG24130820230119905 13/08/2023 chetu 1706004WL009367 chetu 00048 BKID0008890 3094 3094 Processed 22/08/2023 670512526 chetu STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-070-004/104
(SIRSI) 		1706004000NRG24130820230119920 13/08/2023 Ray Singh Pateliya 1706004WL009370 Ray Singh Pateliya 00048 BKID0008890 3094 3094 Processed 22/08/2023 670512526 RaySinghPateliya BANK OF INDIA(508505)
16 GUNA MP-06-004-070-004/47
(SIRSI) 		1706004000NRG24130820230119919 13/08/2023 Narayan Pateliya 1706004WL009369 Narayan Pateliya 00048 BKID0008890 3094 3094 Processed 22/08/2023 670512526 NarayanPateliya BANK OF BARODA(606985)
17 GUNA MP-06-004-070-004/81
(SIRSI) 		1706004000NRG24130820230119925 13/08/2023 MANSINGH 1706004WL009370 MANSINGH 00048 BKID0008890 3094 3094 Processed 22/08/2023 670512526 MANSINGH STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-070-004/92
(SIRSI) 		1706004000NRG24130820230119926 13/08/2023 SOM SINGH PATELIYA 1706004WL009370 SOM SINGH PATELIYA 00048 BKID0008890 3094 3094 Processed 22/08/2023 670512526 SOMSINGHPATELIYA ICICI BANK LTD(508534)
SubTotal 16133 16133
19 GUNA MP-06-004-018-001/1020-A
(PIPARIYA) 		1706004000NRG24130820230119902 13/08/2023 puspendra raghuwanshi 1706004WL009366 puspendra raghuwanshi 00078 CNRB0002860 663 663 Processed 22/08/2023 670512526 puspendraraghuwanshi CANARA BANK(508532)
20 GUNA MP-06-004-028-005/57
(GOPALPURTAKTAIYA) 		1706004000NRG24130820230119892 13/08/2023 Rampal 1706004WL009362 Rampal 00078 CNRB0002860 1105 1105 Processed 22/08/2023 670512526 Rampal FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
21 GUNA MP-06-004-070-004/120-A
(SIRSI) 		1706004000NRG24130820230119909 13/08/2023 vesti bai 1706004WL009368 vesti bai 00078 CNRB0017784 3094 3094 Processed 22/08/2023 670512526 vestibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 GUNA MP-06-004-028-002/31
(GOPALPURTAKTAIYA) 		1706004000NRG24130820230119888 13/08/2023 BABULAL CHHOTELAL 1706004WL009362 BABULAL CHHOTELAL 00168 ICIC0000538 1326 1326 Processed 22/08/2023 670512526 BABULALCHHOTELAL ICICI BANK LTD(508534)
23 GUNA MP-06-004-070-004/15
(SIRSI) 		1706004000NRG24130820230119927 13/08/2023 LAVALA 1706004WL009371 LAVALA 00168 ICIC0000538 3094 3094 Processed 22/08/2023 670512526 LAVALA BANK OF INDIA(508505)
24 GUNA MP-06-004-070-004/17
(SIRSI) 		1706004000NRG24130820230119928 13/08/2023 JALIYA 1706004WL009371 JALIYA 00168 ICIC0000538 3094 3094 Processed 22/08/2023 670512526 JALIYA ICICI BANK LTD(508534)
25 GUNA MP-06-004-070-004/36
(SIRSI) 		1706004000NRG24130820230119923 13/08/2023 JEMATI BAI 1706004WL009370 JEMATI BAI 00168 ICIC0000538 3094 3094 Processed 22/08/2023 670512526 JEMATIBAI ICICI BANK LTD(508534)
26 GUNA MP-06-004-070-004/36
(SIRSI) 		1706004000NRG24130820230119922 13/08/2023 narendra 1706004WL009370 narendra 00168 ICIC0000538 3094 3094 Processed 22/08/2023 670512526 narendra ICICI BANK LTD(508534)
SubTotal 13702 13702
27 GUNA MP-06-004-028-002/49
(GOPALPURTAKTAIYA) 		1706004000NRG24130820230119895 13/08/2023 MUKESH 1706004WL009363 MUKESH 00354 PUNB0018600 1326 1326 Processed 23/08/2023 670512526 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-028-003/17-A
(GOPALPURTAKTAIYA) 		1706004000NRG24130820230119897 13/08/2023 Khusal 1706004WL009363 Khusal 00354 PUNB0018600 1326 1326 Processed 22/08/2023 670512526 Khusal STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA) 		1706004000NRG24130820230119898 13/08/2023 Dharmendra 1706004WL009363 Dharmendra 00354 PUNB0018600 1326 1326 Processed 22/08/2023 670512526 Dharmendra FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-028-004/5
(GOPALPURTAKTAIYA) 		1706004000NRG24130820230119891 13/08/2023 Asharam 1706004WL009362 Asharam 00354 PUNB0018600 1105 1105 Processed 22/08/2023 670512526 Asharam PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
31 GUNA MP-06-004-070-004/106
(SIRSI) 		1706004000NRG24130820230119915 13/08/2023 Dal singh 1706004WL009369 Dal singh 00354 PUNB0061010 3094 3094 Processed 22/08/2023 670512526 Dalsingh BANK OF BARODA(606985)
SubTotal 3094 3094
32 GUNA MP-06-004-070-003/458
(SIRSI) 		1706004000NRG24130820230119903 13/08/2023 Chironji 1706004WL009367 Chironji 00415 SBIN0003849 3094 3094 Processed 22/08/2023 670512526 Chironji STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-070-004/112
(SIRSI) 		1706004000NRG24130820230119917 13/08/2023 RAM SINGH 1706004WL009369 RAM SINGH 00415 SBIN0003849 3094 3094 Processed 22/08/2023 670512526 RAMSINGH STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-070-004/616
(SIRSI) 		1706004000NRG24130820230119911 13/08/2023 Kepu bai 1706004WL009368 Kepu bai 00415 SBIN0003849 3094 3094 Processed 22/08/2023 670512526 Kepubai BANK OF INDIA(508505)
35 GUNA MP-06-004-070-004/9-A
(SIRSI) 		1706004000NRG24130820230119932 13/08/2023 DINESH 1706004WL009371 DINESH 00415 SBIN0003849 3094 3094 Processed 22/08/2023 670512526 DINESH STATE BANK OF INDIA(508548)
SubTotal 12376 12376
36 GUNA MP-06-004-028-003/21
(GOPALPURTAKTAIYA) 		1706004000NRG24130820230119899 13/08/2023 kala bai 1706004WL009364 kala bai 00415 SBIN0017104 1326 1326 Processed 22/08/2023 670512526 kalabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 GUNA MP-06-004-028-003/15
(GOPALPURTAKTAIYA) 		1706004000NRG24130820230119890 13/08/2023 Yaspal 1706004WL009362 Yaspal 00415 SBIN0030081 1326 1326 Processed 22/08/2023 670512526 Yaspal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 GUNA MP-06-004-028-002/65
(GOPALPURTAKTAIYA) 		1706004000NRG24130820230119889 13/08/2023 Raghuveer 1706004WL009362 Raghuveer 00415 SBIN0030391 1326 1326 Processed 22/08/2023 670512526 Raghuveer ICICI BANK LTD(508534)
39 GUNA MP-06-004-070-003/487
(SIRSI) 		1706004000NRG24130820230119904 13/08/2023 Dayaram Kewat 1706004WL009367 Dayaram Kewat 00415 SBIN0030391 3094 3094 Processed 22/08/2023 670512526 DayaramKewat STATE BANK OF INDIA(508548)
SubTotal 4420 4420
40 GUNA MP-06-004-022-002/116-D
(BEHANTAGHAT) 		1706004022NRG24130820230119900 13/08/2023 Bhakti Prasad Sharma 1706004022WL009365 Bhakti Prasad Sharma 00688 FINO0001001 221 221 Processed 22/08/2023 670512526 BhaktiPrasadSharma STATE BANK OF INDIA(508548)
SubTotal 221 221
41 GUNA MP-06-004-037-001/422
(RENJHAI) 		1706004000NRG24120820230119714 13/08/2023 Aneeta bai 1706004WL009332 Aneeta bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 670512526 Aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 GUNA MP-06-004-028-002/139
(GOPALPURTAKTAIYA) 		1706004000NRG24130820230119893 13/08/2023 Gudda 1706004WL009363 Gudda 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670512526 Gudda STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-070-004/102
(SIRSI) 		1706004000NRG24130820230119914 13/08/2023 kallu 1706004WL009369 kallu 00691 IPOS0000001 3094 3094 Processed 22/08/2023 670512526 kallu BANK OF BARODA(606985)
44 GUNA MP-06-004-070-004/109-A
(SIRSI) 		1706004000NRG24130820230119921 13/08/2023 KAILASH 1706004WL009370 KAILASH 00691 IPOS0000001 3094 3094 Processed 22/08/2023 670512526 KAILASH BANK OF BARODA(606985)
45 GUNA MP-06-004-070-004/110
(SIRSI) 		1706004000NRG24130820230119907 13/08/2023 DALLA 1706004WL009368 DALLA 00691 IPOS0000001 3094 3094 Processed 22/08/2023 670512526 DALLA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_130823APB_FTO_217942 Bank of Baroda BARB0GUNAXX GUNA, M.P. 32045
2 GUNA MP1706004_130823APB_FTO_217942 Bank of India BKID0008890 GUNA 16133
3 GUNA MP1706004_130823APB_FTO_217942 Canara Bank CNRB0002860 GUNA 1768
4 GUNA MP1706004_130823APB_FTO_217942 Canara Bank CNRB0017784 GUNA II 3094
5 GUNA MP1706004_130823APB_FTO_217942 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
6 GUNA MP1706004_130823APB_FTO_217942 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
7 GUNA MP1706004_130823APB_FTO_217942 Punjab National Bank PUNB0018600 GUNA 5083
8 GUNA MP1706004_130823APB_FTO_217942 Punjab National Bank PUNB0061010 Guna 3094
9 GUNA MP1706004_130823APB_FTO_217942 State Bank of India SBIN0003849 GUNA 12376
10 GUNA MP1706004_130823APB_FTO_217942 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
11 GUNA MP1706004_130823APB_FTO_217942 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
12 GUNA MP1706004_130823APB_FTO_217942 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4420
13 GUNA MP1706004_130823APB_FTO_217942 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
14 GUNA MP1706004_130823APB_FTO_217942 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 GUNA MP1706004_130823APB_FTO_217942 India Post Payments Bank IPOS0000001 Guna 10608

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