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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_290723APB_FTO_193519
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-06-004-035-003/145
(PURENI) 		1706004035NRG24290720230112685 29/07/2023 hokum 1706004035WL007752 hokum 00045 BARB0GUNAXX 3094 3094 Processed 02/08/2023 299068544 hokum CENTRAL BANK OF INDIA(607115)
2 GUNA MP-06-004-095-001/145
(MAJHOLA) 		1706004095NRG24290720230112877 29/07/2023 rajesh 1706004095WL007803 rajesh 00045 BARB0GUNAXX 2652 2652 Processed 03/08/2023 299068544 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-095-001/39-A
(MAJHOLA) 		1706004095NRG24290720230112880 29/07/2023 Sa vsingh 1706004095WL007805 Sa vsingh 00045 BARB0GUNAXX 1326 1326 Processed 02/08/2023 299068544 Savsingh STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-095-001/64-A
(MAJHOLA) 		1706004095NRG24290720230112883 29/07/2023 chanda pateliya 1706004095WL007807 chanda pateliya 00045 BARB0GUNAXX 1326 1326 Processed 02/08/2023 299068544 chandapateliya BANK OF BARODA(606985)
5 GUNA MP-06-004-095-003/66
(MAJHOLA) 		1706004095NRG24290720230112890 29/07/2023 pappu 1706004095WL007814 pappu 00045 BARB0GUNAXX 1326 1326 Processed 02/08/2023 299068544 pappu STATE BANK OF INDIA(508548)
SubTotal 9724 9724
6 GUNA MP-06-004-015-003/98
(HILAGANA) 		1706004015NRG24290720230112781 29/07/2023 sugan bai 1706004015WL007764 sugan bai 00048 BKID0008890 2652 2652 Processed 02/08/2023 299068544 suganbai BANK OF INDIA(508505)
7 GUNA MP-06-004-095-001/80-A
(MAJHOLA) 		1706004095NRG24290720230112873 29/07/2023 vanita 1706004095WL007799 vanita 00048 BKID0008890 2652 2652 Processed 03/08/2023 299068544 vanita INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-095-001/94
(MAJHOLA) 		1706004095NRG24290720230112875 29/07/2023 kallu 1706004095WL007801 kallu 00048 BKID0008890 2652 2652 Processed 02/08/2023 299068544 kallu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 GUNA MP-06-004-002-001/173
(GARHA) 		1706004002NRG24290720230112822 29/07/2023 RAJENDRA KUMAR 1706004002WL007788 RAJENDRA KUMAR 00078 CNRB0002860 3094 3094 Processed 02/08/2023 299068544 RAJENDRAKUMAR ICICI BANK LTD(508534)
10 GUNA MP-06-004-048-001/278
(BHADORA) 		1706004048NRG24280720230112604 29/07/2023 PHOOL BAI 1706004048WL007735 PHOOL BAI 00078 CNRB0002860 442 442 Processed 02/08/2023 299068544 PHOOLBAI CANARA BANK(508532)
SubTotal 3536 3536
11 GUNA MP-06-004-015-001/318
(HILAGANA) 		1706004015NRG24290720230112778 29/07/2023 soma aahirvar 1706004015WL007764 soma aahirvar 00089 CBIN0282156 2652 2652 Processed 02/08/2023 299068544 somaaahirvar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 GUNA MP-06-004-095-003/72
(MAJHOLA) 		1706004095NRG24290720230112874 29/07/2023 DHAPPUSINGH 1706004095WL007800 DHAPPUSINGH 00168 ICIC0000538 2652 2652 Processed 02/08/2023 299068544 DHAPPUSINGH STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-095-003/72
(MAJHOLA) 		1706004095NRG24290720230112870 29/07/2023 KANCHANALAL 1706004095WL007796 KANCHANALAL 00168 ICIC0000538 2652 2652 Processed 02/08/2023 299068544 KANCHANALAL BANK OF BARODA(606985)
SubTotal 5304 5304
14 GUNA MP-06-004-032-003/30
(MAKRAWADA) 		1706004000NRG24290720230112904 29/07/2023 tuti bai 1706004WL007824 tuti bai 00349 PSIB0000314 1768 1768 Processed 02/08/2023 299068544 tutibai PUNJAB & SIND BANK(607087)
SubTotal 1768 1768
15 GUNA MP-06-004-095-001/96
(MAJHOLA) 		1706004095NRG24290720230112893 29/07/2023 makni bai 1706004095WL007817 makni bai 00354 PUNB0018600 1326 1326 Processed 02/08/2023 299068544 maknibai BANK OF INDIA(508505)
SubTotal 1326 1326
16 GUNA MP-06-004-095-001/64-A
(MAJHOLA) 		1706004095NRG24290720230112872 29/07/2023 rakesh pateliya 1706004095WL007798 rakesh pateliya 00354 PUNB0061010 2652 2652 Processed 02/08/2023 299068544 rakeshpateliya PUNJAB NATIONAL BANK(508568)
17 GUNA MP-06-004-095-001/79-B
(MAJHOLA) 		1706004095NRG24290720230112881 29/07/2023 kishan singh 1706004095WL007806 kishan singh 00354 PUNB0061010 1105 1105 Processed 02/08/2023 299068544 kishansingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
18 GUNA MP-06-004-015-003/75
(HILAGANA) 		1706004015NRG24290720230112779 29/07/2023 prem singh 1706004015WL007764 prem singh 00415 SBIN0003849 2652 2652 Processed 02/08/2023 299068544 premsingh STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-095-001/145
(MAJHOLA) 		1706004095NRG24290720230112879 29/07/2023 jhabli bai 1706004095WL007804 jhabli bai 00415 SBIN0003849 1105 1105 Processed 03/08/2023 299068544 jhablibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-095-001/67-A
(MAJHOLA) 		1706004095NRG24290720230112896 29/07/2023 ramila bai 1706004095WL007820 ramila bai 00415 SBIN0003849 663 663 Processed 03/08/2023 299068544 ramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-095-001/8-A
(MAJHOLA) 		1706004095NRG24290720230112895 29/07/2023 hanumantsingh 1706004095WL007819 hanumantsingh 00415 SBIN0003849 1326 1326 Processed 02/08/2023 299068544 hanumantsingh STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-095-001/80-B
(MAJHOLA) 		1706004095NRG24290720230112886 29/07/2023 Rakesh 1706004095WL007810 Rakesh 00415 SBIN0003849 363 363 Processed 02/08/2023 299068544 Rakesh PUNJAB NATIONAL BANK(508568)
23 GUNA MP-06-004-095-002/21-B
(MAJHOLA) 		1706004095NRG24290720230112876 29/07/2023 rekha bai 1706004095WL007802 rekha bai 00415 SBIN0003849 2652 2652 Processed 02/08/2023 299068544 rekhabai BANK OF BARODA(606985)
SubTotal 8761 8761
24 GUNA MP-06-004-048-001/1207
(BHADORA) 		1706004048NRG24280720230112601 29/07/2023 Dalupa 1706004048WL007735 Dalupa 00415 SBIN0030168 1020 1020 Processed 02/08/2023 299068544 Dalupa STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-048-001/1243
(BHADORA) 		1706004048NRG24280720230112641 29/07/2023 Kishan 1706004048WL007737 Kishan 00415 SBIN0030168 1224 1224 Processed 02/08/2023 299068544 Kishan STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-048-001/175
(BHADORA) 		1706004048NRG24280720230112603 29/07/2023 KHACHCHU 1706004048WL007735 KHACHCHU 00415 SBIN0030168 816 816 Processed 02/08/2023 299068544 KHACHCHU STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-095-003/71
(MAJHOLA) 		1706004095NRG24290720230112891 29/07/2023 bhura sehariya 1706004095WL007815 bhura sehariya 00415 SBIN0030168 1326 1326 Processed 02/08/2023 299068544 bhurasehariya ICICI BANK LTD(508534)
SubTotal 4386 4386
28 GUNA MP-06-004-021-001/15-D
(MAHUR) 		1706004000NRG24290720230112900 29/07/2023 nilam 1706004WL007822 nilam 00415 SBIN0030196 1547 1547 Processed 02/08/2023 299068544 nilam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 GUNA MP-06-004-025-002/261
(KHEJRA) 		1706004000NRG24290720230112898 29/07/2023 javed 1706004WL007821 javed 00415 SBIN0030519 1547 1547 Processed 02/08/2023 299068544 javed STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-025-002/261
(KHEJRA) 		1706004000NRG24290720230112897 29/07/2023 javed 1706004WL007821 javed 00415 SBIN0030519 1547 1547 Processed 02/08/2023 299068544 javed STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-025-002/261
(KHEJRA) 		1706004000NRG24290720230112899 29/07/2023 javed khan 1706004WL007821 javed khan 00415 SBIN0030519 1547 1547 Processed 02/08/2023 299068544 javedkhan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
32 GUNA MP-06-004-048-001/792
(BHADORA) 		1706004048NRG24280720230112605 29/07/2023 RAGHUVEER 1706004048WL007735 RAGHUVEER 00468 UBIN0541061 816 816 Processed 03/08/2023 299068544 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
33 GUNA MP-06-004-048-001/1242
(BHADORA) 		1706004048NRG24280720230112640 29/07/2023 Haricharan 1706004048WL007737 Haricharan 00468 UBIN0572128 408 408 Processed 03/08/2023 299068544 Haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-048-001/1242
(BHADORA) 		1706004048NRG24280720230112639 29/07/2023 Haricharan 1706004048WL007737 Haricharan 00468 UBIN0572128 816 816 Processed 03/08/2023 299068544 Haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
35 GUNA MP-06-004-002-001/223
(GARHA) 		1706004002NRG24290720230112823 29/07/2023 RAJU CHORASIYA 1706004002WL007788 RAJU CHORASIYA 00468 UBIN0911542 3094 3094 Processed 02/08/2023 299068544 RAJUCHORASIYA ICICI BANK LTD(508534)
SubTotal 3094 3094
36 GUNA MP-06-004-014-003/198-A
(PANJ) 		1706004000NRG24290720230112902 29/07/2023 Laxmi Bai 1706004WL007823 Laxmi Bai 00602 SBIN0RRMBGB 2873 2873 Processed 02/08/2023 299068544 LaxmiBai MADHYANCHAL GRAMIN BANK(607232)
37 GUNA MP-06-004-032-003/21
(MAKRAWADA) 		1706004000NRG24290720230112903 29/07/2023 khajuri 1706004WL007824 khajuri 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299068544 khajuri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
38 GUNA MP-06-004-014-003/198-A
(PANJ) 		1706004000NRG24290720230112901 29/07/2023 Balbant singh 1706004WL007823 Balbant singh 00688 FINO0001001 2873 2873 Processed 02/08/2023 299068544 Balbantsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
39 GUNA MP-06-004-015-001/243
(HILAGANA) 		1706004015NRG24290720230112777 29/07/2023 nanni bai 1706004015WL007764 nanni bai 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299068544 nannibai ICICI BANK LTD(508534)
40 GUNA MP-06-004-048-001/1186
(BHADORA) 		1706004048NRG24280720230112600 29/07/2023 Rajkumar 1706004048WL007735 Rajkumar 00691 IPOS0000001 408 408 Processed 02/08/2023 299068544 Rajkumar BANK OF BARODA(606985)
41 GUNA MP-06-004-095-001/11-A
(MAJHOLA) 		1706004095NRG24290720230112882 29/07/2023 sangeeta 1706004095WL007807 sangeeta 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068544 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-095-001/21
(MAJHOLA) 		1706004095NRG24290720230112892 29/07/2023 magan 1706004095WL007816 magan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299068544 magan BANK OF BARODA(606985)
43 GUNA MP-06-004-095-001/21-A
(MAJHOLA) 		1706004095NRG24290720230112887 29/07/2023 rakesh 1706004095WL007811 rakesh 00691 IPOS0000001 663 663 Processed 02/08/2023 299068544 rakesh PUNJAB NATIONAL BANK(508568)
44 GUNA MP-06-004-095-001/72-C
(MAJHOLA) 		1706004095NRG24290720230112878 29/07/2023 makhan 1706004095WL007803 makhan 00691 IPOS0000001 2652 2652 Processed 03/08/2023 299068544 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-095-001/9-A
(MAJHOLA) 		1706004095NRG24290720230112868 29/07/2023 pappu 1706004095WL007795 pappu 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299068544 pappu PUNJAB NATIONAL BANK(508568)
46 GUNA MP-06-004-095-003/39-C
(MAJHOLA) 		1706004095NRG24290720230112884 29/07/2023 lashi seharya 1706004095WL007808 lashi seharya 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068544 lashiseharya INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-095-003/62
(MAJHOLA) 		1706004095NRG24290720230112869 29/07/2023 mansingh 1706004095WL007796 mansingh 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299068544 mansingh STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-095-004/11-A
(MAJHOLA) 		1706004095NRG24290720230112885 29/07/2023 sanjam 1706004095WL007809 sanjam 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299068544 sanjam STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-095-004/175
(MAJHOLA) 		1706004095NRG24290720230112888 29/07/2023 prakash 1706004095WL007812 prakash 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299068544 prakash ICICI BANK LTD(508534)
50 GUNA MP-06-004-095-004/34
(MAJHOLA) 		1706004095NRG24290720230112867 29/07/2023 BHURA 1706004095WL007794 BHURA 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299068544 BHURA ICICI BANK LTD(508534)
51 GUNA MP-06-004-095-004/42
(MAJHOLA) 		1706004095NRG24290720230112889 29/07/2023 munni bai 1706004095WL007813 munni bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299068544 munnibai BANK OF BARODA(606985)
52 GUNA MP-06-004-095-004/44-A
(MAJHOLA) 		1706004095NRG24290720230112871 29/07/2023 Batan Singh 1706004095WL007797 Batan Singh 00691 IPOS0000001 2652 2652 Processed 02/08/2023 299068544 BatanSingh BANK OF INDIA(508505)
SubTotal 24939 24939
Total 92724 92724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_290723APB_FTO_193519 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9724
2 GUNA MP1706004_290723APB_FTO_193519 Bank of India BKID0008890 GUNA 7956
3 GUNA MP1706004_290723APB_FTO_193519 Canara Bank CNRB0002860 GUNA 3536
4 GUNA MP1706004_290723APB_FTO_193519 Central Bank Of India CBIN0282156 GUNA 2652
5 GUNA MP1706004_290723APB_FTO_193519 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
6 GUNA MP1706004_290723APB_FTO_193519 Punjab & Sind Bank PSIB0000314 GUNA, MP 1768
7 GUNA MP1706004_290723APB_FTO_193519 Punjab National Bank PUNB0018600 GUNA 1326
8 GUNA MP1706004_290723APB_FTO_193519 Punjab National Bank PUNB0061010 Guna 3757
9 GUNA MP1706004_290723APB_FTO_193519 State Bank of India SBIN0003849 GUNA 8761
10 GUNA MP1706004_290723APB_FTO_193519 State Bank of India SBIN0030168 MAYANA 4386
11 GUNA MP1706004_290723APB_FTO_193519 State Bank of India SBIN0030196 PAGARA 1547
12 GUNA MP1706004_290723APB_FTO_193519 State Bank of India SBIN0030519 HAT ROAD, GUNA 4641
13 GUNA MP1706004_290723APB_FTO_193519 Union Bank of India UBIN0541061 GUNA 816
14 GUNA MP1706004_290723APB_FTO_193519 Union Bank of India UBIN0572128 Myana 1224
15 GUNA MP1706004_290723APB_FTO_193519 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3094
16 GUNA MP1706004_290723APB_FTO_193519 Madhyanchal Gramin Bank SBIN0RRMBGB RUTHIYAI 2873
17 GUNA MP1706004_290723APB_FTO_193519 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1547
18 GUNA MP1706004_290723APB_FTO_193519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
19 GUNA MP1706004_290723APB_FTO_193519 India Post Payments Bank IPOS0000001 Guna 24939

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