Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_261023APB_FTO_333506
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-06-004-052-002/164
(JAMARA) 		1706004052NRG24261020230190197 26/10/2023 GUDADI 1706004052WL017379 GUDADI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 289929468 GUDADI STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-052-002/164
(JAMARA) 		1706004052NRG24261020230190196 26/10/2023 NILAM 1706004052WL017379 NILAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 289929468 NILAM ICICI BANK LTD(508534)
SubTotal 2652 2652
3 GUNA MP-06-004-052-002/108
(JAMARA) 		1706004052NRG24261020230190180 26/10/2023 DEVENDRA SINGH 1706004052WL017379 DEVENDRA SINGH 00354 PUNB0061010 1326 1326 Processed 09/11/2023 289929468 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
4 GUNA MP-06-004-052-002/108
(JAMARA) 		1706004052NRG24261020230190181 26/10/2023 DEVENDRA SINGH 1706004052WL017379 DEVENDRA SINGH 00354 PUNB0061010 1326 1326 Processed 09/11/2023 289929468 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
5 GUNA MP-06-004-052-002/128
(JAMARA) 		1706004052NRG24261020230190189 26/10/2023 ramveer 1706004052WL017379 ramveer 00354 PUNB0061010 1326 1326 Processed 09/11/2023 289929468 ramveer ICICI BANK LTD(508534)
6 GUNA MP-06-004-052-002/128
(JAMARA) 		1706004052NRG24261020230190190 26/10/2023 ramveer 1706004052WL017379 ramveer 00354 PUNB0061010 1326 1326 Processed 09/11/2023 289929468 ramveer PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 GUNA MP-06-004-052-002/117
(JAMARA) 		1706004052NRG24261020230190186 26/10/2023 SHIVRAJ 1706004052WL017379 SHIVRAJ 00415 SBIN0003849 1326 1326 Processed 09/11/2023 289929468 SHIVRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 GUNA MP-06-004-052-002/1
(JAMARA) 		1706004052NRG24261020230190175 26/10/2023 narayani bai kadera 1706004052WL017379 narayani bai kadera 00415 SBIN0030168 1326 1326 Processed 10/11/2023 289929468 narayanibaikadera STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-052-002/110
(JAMARA) 		1706004052NRG24261020230190183 26/10/2023 ram bharosha 1706004052WL017379 ram bharosha 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 GUNA MP-06-004-052-002/110
(JAMARA) 		1706004052NRG24261020230190182 26/10/2023 RAMBAROSHA 1706004052WL017379 RAMBAROSHA 00415 SBIN0030168 1326 1326 Processed 09/11/2023 289929468 RAMBAROSHA ICICI BANK LTD(508534)
11 GUNA MP-06-004-052-002/112
(JAMARA) 		1706004052NRG24261020230190184 26/10/2023 VERENDRA 1706004052WL017379 VERENDRA 00415 SBIN0030168 1326 1326 Processed 10/11/2023 289929468 VERENDRA STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-052-002/112
(JAMARA) 		1706004052NRG24261020230190185 26/10/2023 VERENDRA 1706004052WL017379 VERENDRA 00415 SBIN0030168 1326 1326 Processed 10/11/2023 289929468 VERENDRA STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-052-002/366
(JAMARA) 		1706004052NRG24261020230190203 26/10/2023 ASHOK 1706004052WL017379 ASHOK 00415 SBIN0030168 1326 1326 Processed 09/11/2023 289929468 ASHOK CANARA BANK(508532)
14 GUNA MP-06-004-052-002/367
(JAMARA) 		1706004052NRG24261020230190204 26/10/2023 HARI SINGH 1706004052WL017379 HARI SINGH 00415 SBIN0030168 1326 1326 Processed 10/11/2023 289929468 HARISINGH STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-052-002/367
(JAMARA) 		1706004052NRG24261020230190205 26/10/2023 HARI SINGH 1706004052WL017379 HARI SINGH 00415 SBIN0030168 1326 1326 Processed 09/11/2023 289929468 HARISINGH UNION BANK OF INDIA(508500)
16 GUNA MP-06-004-052-002/423
(JAMARA) 		1706004052NRG24261020230190206 26/10/2023 harveer 1706004052WL017379 harveer 00415 SBIN0030168 1326 1326 Processed 10/11/2023 289929468 harveer STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-052-002/423
(JAMARA) 		1706004052NRG24261020230190207 26/10/2023 harveer 1706004052WL017379 harveer 00415 SBIN0030168 1326 1326 Processed 09/11/2023 289929468 harveer UNION BANK OF INDIA(508500)
18 GUNA MP-06-004-052-002/437
(JAMARA) 		1706004052NRG24261020230190210 26/10/2023 Bholaram 1706004052WL017379 Bholaram 00415 SBIN0030168 1326 1326 Processed 10/11/2023 289929468 Bholaram STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-052-002/437
(JAMARA) 		1706004052NRG24261020230190211 26/10/2023 BHOLARAM 1706004052WL017379 BHOLARAM 00415 SBIN0030168 1326 1326 Processed 09/11/2023 289929468 BHOLARAM UNION BANK OF INDIA(508500)
20 GUNA MP-06-004-052-002/97
(JAMARA) 		1706004052NRG24261020230190214 26/10/2023 BHURERAM 1706004052WL017379 BHURERAM 00415 SBIN0030168 1326 1326 Processed 10/11/2023 289929468 BHURERAM STATE BANK OF INDIA(508548)
SubTotal 17238 17238
21 GUNA MP-06-004-052-002/104
(JAMARA) 		1706004052NRG24261020230190176 26/10/2023 SHEELA BAI 1706004052WL017379 SHEELA BAI 00462 UCBA0001720 1326 1326 Processed 09/11/2023 289929468 SHEELABAI ICICI BANK LTD(508534)
22 GUNA MP-06-004-052-002/104
(JAMARA) 		1706004052NRG24261020230190177 26/10/2023 SHEELA BAI 1706004052WL017379 SHEELA BAI 00462 UCBA0001720 1326 1326 Processed 09/11/2023 289929468 SHEELABAI ICICI BANK LTD(508534)
23 GUNA MP-06-004-052-002/104-A
(JAMARA) 		1706004052NRG24261020230190178 26/10/2023 HARI 1706004052WL017379 HARI 00462 UCBA0001720 1326 1326 Processed 09/11/2023 289929468 HARI MADHYANCHAL GRAMIN BANK(607232)
24 GUNA MP-06-004-052-002/104-B
(JAMARA) 		1706004052NRG24261020230190179 26/10/2023 RACHNA BAGHEL 1706004052WL017379 RACHNA BAGHEL 00462 UCBA0001720 1326 1326 Processed 09/11/2023 289929468 RACHNABAGHEL UNION BANK OF INDIA(508500)
25 GUNA MP-06-004-052-002/133-B
(JAMARA) 		1706004052NRG24261020230190191 26/10/2023 RACHNA BAI 1706004052WL017379 RACHNA BAI 00462 UCBA0001720 1326 1326 Processed 10/11/2023 289929468 RACHNABAI STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-052-002/133-B
(JAMARA) 		1706004052NRG24261020230190192 26/10/2023 RACHNA BAI 1706004052WL017379 RACHNA BAI 00462 UCBA0001720 1326 1326 Processed 09/11/2023 289929468 RACHNABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
27 GUNA MP-06-004-052-002/164-A
(JAMARA) 		1706004052NRG24261020230190198 26/10/2023 Munesh 1706004052WL017379 Munesh 00468 UBIN0541061 1326 1326 Processed 09/11/2023 289929468 Munesh ICICI BANK LTD(508534)
28 GUNA MP-06-004-052-002/164-B
(JAMARA) 		1706004052NRG24261020230190199 26/10/2023 Bante 1706004052WL017379 Bante 00468 UBIN0541061 1326 1326 Processed 09/11/2023 289929468 Bante BANK OF BARODA(606985)
SubTotal 2652 2652
29 GUNA MP-06-004-052-002/126
(JAMARA) 		1706004052NRG24261020230190187 26/10/2023 SURESH 1706004052WL017379 SURESH 00468 UBIN0572128 1326 1326 Processed 09/11/2023 289929468 SURESH UNION BANK OF INDIA(508500)
30 GUNA MP-06-004-052-002/126
(JAMARA) 		1706004052NRG24261020230190188 26/10/2023 SURESH 1706004052WL017379 SURESH 00468 UBIN0572128 1326 1326 Processed 09/11/2023 289929468 SURESH ICICI BANK LTD(508534)
31 GUNA MP-06-004-052-002/148
(JAMARA) 		1706004052NRG24261020230190193 26/10/2023 VIVEK 1706004052WL017379 VIVEK 00468 UBIN0572128 1326 1326 Processed 09/11/2023 289929468 VIVEK ICICI BANK LTD(508534)
32 GUNA MP-06-004-052-002/148
(JAMARA) 		1706004052NRG24261020230190194 26/10/2023 vivek singh 1706004052WL017379 vivek singh 00468 UBIN0572128 1326 1326 Processed 09/11/2023 289929468 viveksingh UNION BANK OF INDIA(508500)
33 GUNA MP-06-004-052-002/149-A
(JAMARA) 		1706004052NRG24261020230190195 26/10/2023 RAMSINGH 1706004052WL017379 RAMSINGH 00468 UBIN0572128 1326 1326 Processed 10/11/2023 289929468 RAMSINGH STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-052-002/164-B
(JAMARA) 		1706004052NRG24261020230190200 26/10/2023 BANTI 1706004052WL017379 BANTI 00468 UBIN0572128 1326 1326 Processed 09/11/2023 289929468 BANTI UNION BANK OF INDIA(508500)
35 GUNA MP-06-004-052-002/168
(JAMARA) 		1706004052NRG24261020230190201 26/10/2023 BHOLA 1706004052WL017379 BHOLA 00468 UBIN0572128 1326 1326 Processed 09/11/2023 289929468 BHOLA UNION BANK OF INDIA(508500)
36 GUNA MP-06-004-052-002/168
(JAMARA) 		1706004052NRG24261020230190202 26/10/2023 Bhola 1706004052WL017379 Bhola 00468 UBIN0572128 1326 1326 Processed 09/11/2023 289929468 Bhola UNION BANK OF INDIA(508500)
37 GUNA MP-06-004-052-002/426
(JAMARA) 		1706004052NRG24261020230190208 26/10/2023 ravindra 1706004052WL017379 ravindra 00468 UBIN0572128 1326 1326 Processed 10/11/2023 289929468 ravindra STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-052-002/426
(JAMARA) 		1706004052NRG24261020230190209 26/10/2023 RAVINDRA SINGH 1706004052WL017379 RAVINDRA SINGH 00468 UBIN0572128 1326 1326 Processed 09/11/2023 289929468 RAVINDRASINGH UCO BANK(607066)
39 GUNA MP-06-004-052-002/629
(JAMARA) 		1706004052NRG24261020230190212 26/10/2023 ARVIND 1706004052WL017379 ARVIND 00468 UBIN0572128 1326 1326 Processed 09/11/2023 289929468 ARVIND UNION BANK OF INDIA(508500)
40 GUNA MP-06-004-052-002/629
(JAMARA) 		1706004052NRG24261020230190213 26/10/2023 ARVIND 1706004052WL017379 ARVIND 00468 UBIN0572128 1326 1326 Processed 09/11/2023 289929468 ARVIND UNION BANK OF INDIA(508500)
SubTotal 15912 15912
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_261023APB_FTO_333506 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 GUNA MP1706004_261023APB_FTO_333506 Punjab National Bank PUNB0061010 Guna 5304
3 GUNA MP1706004_261023APB_FTO_333506 State Bank of India SBIN0003849 GUNA 1326
4 GUNA MP1706004_261023APB_FTO_333506 State Bank of India SBIN0030168 MAYANA 17238
5 GUNA MP1706004_261023APB_FTO_333506 UCO Bank UCBA0001720 GUNA 7956
6 GUNA MP1706004_261023APB_FTO_333506 Union Bank of India UBIN0541061 GUNA 2652
7 GUNA MP1706004_261023APB_FTO_333506 Union Bank of India UBIN0572128 Myana 15912

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