Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_311223APB_FTO_415526
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-06-004-013-002/132
(MAHUGARHA) 		1706004013NRG24311220230267172 31/12/2023 RAMSINGH 1706004013WL023246 RAMSINGH 00048 BKID0008890 1105 1105 Processed 13/03/2024 685257936 RAMSINGH BANK OF INDIA(508505)
2 GUNA MP-06-004-013-002/137-A
(MAHUGARHA) 		1706004013NRG24311220230267175 31/12/2023 JANAK SINGH 1706004013WL023246 JANAK SINGH 00048 BKID0008890 1105 1105 Processed 13/03/2024 685257936 JANAKSINGH BANK OF INDIA(508505)
3 GUNA MP-06-004-013-002/138-A
(MAHUGARHA) 		1706004013NRG24311220230267178 31/12/2023 HEERA LAL 1706004013WL023246 HEERA LAL 00048 BKID0008890 1105 1105 Processed 13/03/2024 685257936 HEERALAL ICICI BANK LTD(508534)
4 GUNA MP-06-004-013-002/138-B
(MAHUGARHA) 		1706004013NRG24311220230267180 31/12/2023 LAKHERAJ 1706004013WL023246 LAKHERAJ 00048 BKID0008890 1105 1105 Processed 13/03/2024 685257936 LAKHERAJ BANK OF INDIA(508505)
5 GUNA MP-06-004-013-002/138-B
(MAHUGARHA) 		1706004013NRG24311220230267181 31/12/2023 LAKHERAJ 1706004013WL023246 LAKHERAJ 00048 BKID0008890 1105 1105 Processed 13/03/2024 685257936 LAKHERAJ STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-013-002/26-A
(MAHUGARHA) 		1706004013NRG24311220230267187 31/12/2023 PARBAT SINGH 1706004013WL023246 PARBAT SINGH 00048 BKID0008890 1105 1105 Processed 13/03/2024 685257936 PARBATSINGH STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-013-002/46
(MAHUGARHA) 		1706004013NRG24311220230267189 31/12/2023 JALAM SINGH 1706004013WL023246 JALAM SINGH 00048 BKID0008890 1105 1105 Processed 13/03/2024 685257936 JALAMSINGH BANK OF INDIA(508505)
8 GUNA MP-06-004-013-002/47-B
(MAHUGARHA) 		1706004013NRG24311220230267190 31/12/2023 SHYAMSINGH LODHA 1706004013WL023246 SHYAMSINGH LODHA 00048 BKID0008890 1105 1105 Processed 13/03/2024 685257936 SHYAMSINGHLODHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
9 GUNA MP-06-004-013-002/105
(MAHUGARHA) 		1706004013NRG24311220230267166 31/12/2023 DHANLAL 1706004013WL023246 DHANLAL 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 DHANLAL STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-013-002/105-A
(MAHUGARHA) 		1706004013NRG24311220230267167 31/12/2023 BHOOLEE 1706004013WL023246 BHOOLEE 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 BHOOLEE STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-013-002/122-A
(MAHUGARHA) 		1706004013NRG24311220230267168 31/12/2023 MEGHARAJ 1706004013WL023246 MEGHARAJ 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 MEGHARAJ ICICI BANK LTD(508534)
12 GUNA MP-06-004-013-002/122-B
(MAHUGARHA) 		1706004013NRG24311220230267169 31/12/2023 laxman 1706004013WL023246 laxman 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 laxman ICICI BANK LTD(508534)
13 GUNA MP-06-004-013-002/127-A
(MAHUGARHA) 		1706004013NRG24311220230267171 31/12/2023 UDHAM 1706004013WL023246 UDHAM 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 UDHAM STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-013-002/135
(MAHUGARHA) 		1706004013NRG24311220230267173 31/12/2023 NANDRAM 1706004013WL023246 NANDRAM 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 NANDRAM ICICI BANK LTD(508534)
15 GUNA MP-06-004-013-002/137-A
(MAHUGARHA) 		1706004013NRG24311220230267176 31/12/2023 DULARI BAI 1706004013WL023246 DULARI BAI 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 DULARIBAI STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-013-002/138-A
(MAHUGARHA) 		1706004013NRG24311220230267179 31/12/2023 BHURI BAI 1706004013WL023246 BHURI BAI 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 BHURIBAI STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-013-002/142
(MAHUGARHA) 		1706004013NRG24311220230267182 31/12/2023 TOPHAN 1706004013WL023246 TOPHAN 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 TOPHAN CANARA BANK(508532)
18 GUNA MP-06-004-013-002/143-B
(MAHUGARHA) 		1706004013NRG24311220230267183 31/12/2023 HARICHARAN 1706004013WL023246 HARICHARAN 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 HARICHARAN STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-013-002/143-B
(MAHUGARHA) 		1706004013NRG24311220230267184 31/12/2023 RUKMANI 1706004013WL023246 RUKMANI 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 RUKMANI STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-013-002/144-A
(MAHUGARHA) 		1706004013NRG24311220230267185 31/12/2023 balkisan 1706004013WL023246 balkisan 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 balkisan ICICI BANK LTD(508534)
21 GUNA MP-06-004-013-002/31-A
(MAHUGARHA) 		1706004013NRG24311220230267188 31/12/2023 kalyan 1706004013WL023246 kalyan 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 kalyan STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-013-002/50
(MAHUGARHA) 		1706004013NRG24311220230267191 31/12/2023 lalaram 1706004013WL023246 lalaram 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 lalaram STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-013-002/66-A
(MAHUGARHA) 		1706004013NRG24311220230267192 31/12/2023 kranta bai 1706004013WL023246 kranta bai 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 krantabai STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-013-002/90
(MAHUGARHA) 		1706004013NRG24311220230267193 31/12/2023 raghuveer 1706004013WL023246 raghuveer 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-013-002/99
(MAHUGARHA) 		1706004013NRG24311220230267195 31/12/2023 BHAGWATI 1706004013WL023246 BHAGWATI 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 BHAGWATI STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-013-002/99
(MAHUGARHA) 		1706004013NRG24311220230267194 31/12/2023 MAKHAN 1706004013WL023246 MAKHAN 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685257936 MAKHAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
27 GUNA MP-06-004-013-002/127
(MAHUGARHA) 		1706004013NRG24311220230267170 31/12/2023 kaniram 1706004013WL023246 kaniram 00415 SBIN0030081 1105 1105 Processed 13/03/2024 685257936 kaniram ICICI BANK LTD(508534)
28 GUNA MP-06-004-013-002/136
(MAHUGARHA) 		1706004013NRG24311220230267174 31/12/2023 chatar singh 1706004013WL023246 chatar singh 00415 SBIN0030081 1105 1105 Processed 13/03/2024 685257936 chatarsingh STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-013-002/137-B
(MAHUGARHA) 		1706004013NRG24311220230267177 31/12/2023 SHYAM SINGH 1706004013WL023246 SHYAM SINGH 00415 SBIN0030081 1105 1105 Processed 13/03/2024 685257936 SHYAMSINGH STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-013-002/152-A
(MAHUGARHA) 		1706004013NRG24311220230267186 31/12/2023 seetaram 1706004013WL023246 seetaram 00415 SBIN0030081 1105 1105 Processed 13/03/2024 685257936 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
31 GUNA MP-06-004-065-002/1077
(KHAJURI) 		1706004065NRG24311220230267308 31/12/2023 manoj 1706004065WL023258 manoj 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685257936 manoj STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-065-002/62-C
(KHAJURI) 		1706004065NRG24311220230267315 31/12/2023 Rekha bai 1706004065WL023258 Rekha bai 00415 SBIN0030168 1326 1326 Rejected 13/03/2024 685257936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GUNA MP-06-004-065-002/62-C
(KHAJURI) 		1706004065NRG24311220230267316 31/12/2023 Rekha bai 1706004065WL023258 Rekha bai 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685257936 Rekhabai STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-065-002/69-B
(KHAJURI) 		1706004065NRG24311220230267317 31/12/2023 Krshbhan jatav 1706004065WL023258 Krshbhan jatav 00415 SBIN0030168 1326 1326 Rejected 13/03/2024 685257936 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 GUNA MP-06-004-065-002/69-B
(KHAJURI) 		1706004065NRG24311220230267318 31/12/2023 Krshnbhan jatav 1706004065WL023258 Krshnbhan jatav 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685257936 Krshnbhanjatav STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-065-002/91
(KHAJURI) 		1706004065NRG24311220230267320 31/12/2023 krapan Singh 1706004065WL023258 krapan Singh 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685257936 krapanSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
37 GUNA MP-06-004-065-002/89
(KHAJURI) 		1706004065NRG24311220230267319 31/12/2023 Bhagwat 1706004065WL023258 Bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685257936 Bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
38 GUNA MP-06-004-065-002/99
(KHAJURI) 		1706004065NRG24311220230267323 31/12/2023 Pista Bai 1706004065WL023258 Pista Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685257936 PistaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 GUNA MP-06-004-065-002/1038
(KHAJURI) 		1706004065NRG24311220230267304 31/12/2023 nepal 1706004065WL023258 nepal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257936 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-065-002/1038
(KHAJURI) 		1706004065NRG24311220230267305 31/12/2023 nepal 1706004065WL023258 nepal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257936 nepal STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-065-002/1074
(KHAJURI) 		1706004065NRG24311220230267306 31/12/2023 jyoti 1706004065WL023258 jyoti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257936 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-065-002/1074
(KHAJURI) 		1706004065NRG24311220230267307 31/12/2023 jyoti 1706004065WL023258 jyoti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257936 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-065-002/1105-B
(KHAJURI) 		1706004065NRG24311220230267309 31/12/2023 Batan Yadav 1706004065WL023258 Batan Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257936 BatanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-065-002/160
(KHAJURI) 		1706004065NRG24311220230267311 31/12/2023 anita 1706004065WL023258 anita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257936 anita STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-065-002/160
(KHAJURI) 		1706004065NRG24311220230267310 31/12/2023 Ghanshyam 1706004065WL023258 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257936 Ghanshyam STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-065-002/299
(KHAJURI) 		1706004065NRG24311220230267312 31/12/2023 sangram 1706004065WL023258 sangram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257936 sangram STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-065-002/59
(KHAJURI) 		1706004065NRG24311220230267314 31/12/2023 kamlesh 1706004065WL023258 kamlesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257936 kamlesh STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-065-002/59
(KHAJURI) 		1706004065NRG24311220230267313 31/12/2023 Shreelal 1706004065WL023258 Shreelal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257936 Shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-065-002/96-A
(KHAJURI) 		1706004065NRG24311220230267321 31/12/2023 hanuman 1706004065WL023258 hanuman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257936 hanuman STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-065-002/98-a
(KHAJURI) 		1706004065NRG24311220230267322 31/12/2023 Rajkumar 1706004065WL023258 Rajkumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257936 Rajkumar STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-065-002/99-A
(KHAJURI) 		1706004065NRG24311220230267324 31/12/2023 jitendra 1706004065WL023258 jitendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257936 jitendra STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_311223APB_FTO_415526 Bank of India BKID0008890 GUNA 8840
2 GUNA MP1706004_311223APB_FTO_415526 State Bank of India SBIN0003849 GUNA 19890
3 GUNA MP1706004_311223APB_FTO_415526 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4420
4 GUNA MP1706004_311223APB_FTO_415526 State Bank of India SBIN0030168 MAYANA 7956
5 GUNA MP1706004_311223APB_FTO_415526 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
6 GUNA MP1706004_311223APB_FTO_415526 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 GUNA MP1706004_311223APB_FTO_415526 India Post Payments Bank IPOS0000001 Guna 17238

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