Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_270523APB_FTO_60357
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-06-004-090-002/362
(KARKEKIMAHU) 		1706004090NRG24270520230024008 27/05/2023 Mukesh 1706004090WL001611 Mukesh 00045 BARB0GUNAXX 663 663 Processed 31/05/2023 078503369 Mukesh ICICI BANK LTD(508534)
2 GUNA MP-06-004-090-002/46-A
(KARKEKIMAHU) 		1706004090NRG24270520230024014 27/05/2023 Bablu 1706004090WL001611 Bablu 00045 BARB0GUNAXX 663 663 Processed 31/05/2023 078503369 Bablu BANK OF BARODA(606985)
3 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24270520230024015 27/05/2023 siyaram 1706004090WL001611 siyaram 00045 BARB0GUNAXX 663 663 Processed 31/05/2023 078503369 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24270520230024016 27/05/2023 siyaram 1706004090WL001611 siyaram 00045 BARB0GUNAXX 663 663 Processed 31/05/2023 078503369 siyaram BANK OF BARODA(606985)
SubTotal 2652 2652
5 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24270520230024018 27/05/2023 Pappu 1706004090WL001611 Pappu 00168 ICIC0000538 663 663 Processed 31/05/2023 078503369 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
6 GUNA MP-06-004-042-004/222
(MANPUR) 		1706004042NRG24270520230023864 27/05/2023 ammi 1706004042WL001585 ammi 00177 IOBA0002956 3094 3094 Processed 31/05/2023 078503369 ammi ICICI BANK LTD(508534)
7 GUNA MP-06-004-042-004/222
(MANPUR) 		1706004042NRG24270520230023865 27/05/2023 kamla 1706004042WL001585 kamla 00177 IOBA0002956 3094 3094 Processed 31/05/2023 078503369 kamla UNION BANK OF INDIA(508500)
SubTotal 6188 6188
8 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24270520230024019 27/05/2023 Pappu 1706004090WL001611 Pappu 00354 PUNB0018600 663 663 Processed 31/05/2023 078503369 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
9 GUNA MP-06-004-056-003/461-A
(PURAPOSAR) 		1706004056NRG24270520230023866 27/05/2023 Vinod Lodha 1706004056WL001586 Vinod Lodha 00415 SBIN0003849 2431 2431 Processed 31/05/2023 078503369 VinodLodha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
10 GUNA MP-06-004-042-003/477
(MANPUR) 		1706004042NRG24270520230023863 27/05/2023 Diman singh chandel 1706004042WL001585 Diman singh chandel 00415 SBIN0030168 3094 3094 Processed 31/05/2023 078503369 Dimansinghchandel ICICI BANK LTD(508534)
11 GUNA MP-06-004-042-003/477
(MANPUR) 		1706004042NRG24270520230023862 27/05/2023 Diman singh chandel 1706004042WL001585 Diman singh chandel 00415 SBIN0030168 3094 3094 Processed 31/05/2023 078503369 Dimansinghchandel STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-048-001/1218
(BHADORA) 		1706004048NRG24270520230023781 27/05/2023 Rajkumar 1706004048WL001567 Rajkumar 00415 SBIN0030168 3094 3094 Processed 31/05/2023 078503369 Rajkumar STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-068-003/1317-A
(TAKNERA) 		1706004000NRG24270520230023867 27/05/2023 devi singh 1706004WL001587 devi singh 00415 SBIN0030168 2652 2652 Processed 31/05/2023 078503369 devisingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
14 GUNA MP-06-004-056-003/13-B
(PURAPOSAR) 		1706004056NRG24250520230021763 27/05/2023 Halkuram Lodha 1706004056WL001400 Halkuram Lodha 00462 UCBA0001720 1547 1547 Processed 31/05/2023 078503369 HalkuramLodha INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
15 GUNA MP-06-004-090-003/38-A
(KARKEKIMAHU) 		1706004090NRG24270520230023972 27/05/2023 nansingh 1706004090WL001610 nansingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503369 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 GUNA MP-06-004-090-003/376
(KARKEKIMAHU) 		1706004090NRG24270520230023970 27/05/2023 dara 1706004090WL001610 dara 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503369 dara INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004090NRG24270520230023973 27/05/2023 rakesh 1706004090WL001610 rakesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503369 rakesh UCO BANK(607066)
18 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004090NRG24270520230023974 27/05/2023 rakesh 1706004090WL001610 rakesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503369 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-090-003/381
(KARKEKIMAHU) 		1706004090NRG24270520230023975 27/05/2023 ramesh 1706004090WL001610 ramesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503369 ramesh BANK OF BARODA(606985)
20 GUNA MP-06-004-090-003/400
(KARKEKIMAHU) 		1706004090NRG24270520230023983 27/05/2023 sarat 1706004090WL001610 sarat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503369 sarat BANK OF BARODA(606985)
21 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24270520230023984 27/05/2023 dursingh 1706004090WL001610 dursingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503369 dursingh BANK OF BARODA(606985)
22 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24270520230023985 27/05/2023 dursingh 1706004090WL001610 dursingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503369 dursingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-090-003/422
(KARKEKIMAHU) 		1706004090NRG24270520230023987 27/05/2023 devilal 1706004090WL001610 devilal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503369 devilal ICICI BANK LTD(508534)
SubTotal 10608 10608
24 GUNA MP-06-004-048-001/1191
(BHADORA) 		1706004048NRG24270520230023780 27/05/2023 Ravi 1706004048WL001567 Ravi 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078503369 Ravi STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-090-002/11-A
(KARKEKIMAHU) 		1706004090NRG24270520230023997 27/05/2023 Raghuveer Singh Baghel 1706004090WL001611 Raghuveer Singh Baghel 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 RaghuveerSinghBaghel BANK OF BARODA(606985)
26 GUNA MP-06-004-090-002/332
(KARKEKIMAHU) 		1706004090NRG24270520230023998 27/05/2023 sunita bai 1706004090WL001611 sunita bai 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 sunitabai BANK OF BARODA(606985)
27 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24270520230023999 27/05/2023 Veer singh 1706004090WL001611 Veer singh 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 Veersingh BANK OF BARODA(606985)
28 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24270520230024000 27/05/2023 Veer singh 1706004090WL001611 Veer singh 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 Veersingh BANK OF BARODA(606985)
29 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24270520230024001 27/05/2023 rakesh 1706004090WL001611 rakesh 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 rakesh BANK OF BARODA(606985)
30 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24270520230024002 27/05/2023 rakesh 1706004090WL001611 rakesh 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-090-002/345
(KARKEKIMAHU) 		1706004090NRG24270520230024003 27/05/2023 Seema 1706004090WL001611 Seema 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 Seema BANK OF BARODA(606985)
32 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24270520230024004 27/05/2023 niraj 1706004090WL001611 niraj 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 niraj BANK OF INDIA(508505)
33 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24270520230024005 27/05/2023 Priynka 1706004090WL001611 Priynka 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 Priynka BANK OF BARODA(606985)
34 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24270520230024006 27/05/2023 Rambo Bai 1706004090WL001611 Rambo Bai 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 RamboBai ICICI BANK LTD(508534)
35 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24270520230024007 27/05/2023 Rambo Bai 1706004090WL001611 Rambo Bai 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 RamboBai INDUSIND BANK(607189)
36 GUNA MP-06-004-090-002/363
(KARKEKIMAHU) 		1706004090NRG24270520230024009 27/05/2023 mangal 1706004090WL001611 mangal 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNA MP-06-004-090-002/368-B
(KARKEKIMAHU) 		1706004090NRG24270520230024010 27/05/2023 palsingh 1706004090WL001611 palsingh 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24270520230024011 27/05/2023 ratiram 1706004090WL001611 ratiram 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24270520230024012 27/05/2023 ratram 1706004090WL001611 ratram 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 ratram BANK OF BARODA(606985)
40 GUNA MP-06-004-090-002/446
(KARKEKIMAHU) 		1706004090NRG24270520230024013 27/05/2023 kapursingh 1706004090WL001611 kapursingh 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-090-003/350
(KARKEKIMAHU) 		1706004090NRG24270520230024017 27/05/2023 Surmibai 1706004090WL001611 Surmibai 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 Surmibai BANK OF BARODA(606985)
42 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24270520230024020 27/05/2023 preetam 1706004090WL001611 preetam 00691 IPOS0000001 663 663 Processed 31/05/2023 078503369 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24270520230023962 27/05/2023 preetam 1706004090WL001610 preetam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 preetam BANK OF BARODA(606985)
44 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24270520230023963 27/05/2023 mamta bai 1706004090WL001610 mamta bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 mamtabai BANK OF BARODA(606985)
45 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24270520230023964 27/05/2023 mamta bai 1706004090WL001610 mamta bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24270520230023965 27/05/2023 Uttam 1706004090WL001610 Uttam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 Uttam BANK OF BARODA(606985)
47 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24270520230023966 27/05/2023 Uttam 1706004090WL001610 Uttam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 Uttam BANK OF BARODA(606985)
48 GUNA MP-06-004-090-003/372
(KARKEKIMAHU) 		1706004090NRG24270520230023967 27/05/2023 mahendra 1706004090WL001610 mahendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-090-003/373
(KARKEKIMAHU) 		1706004090NRG24270520230023968 27/05/2023 radhe 1706004090WL001610 radhe 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-090-003/374
(KARKEKIMAHU) 		1706004090NRG24270520230023969 27/05/2023 Raykibai 1706004090WL001610 Raykibai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 Raykibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-090-003/377
(KARKEKIMAHU) 		1706004090NRG24270520230023971 27/05/2023 Lalaram 1706004090WL001610 Lalaram 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 Lalaram BANK OF BARODA(606985)
52 GUNA MP-06-004-090-003/384
(KARKEKIMAHU) 		1706004090NRG24270520230023976 27/05/2023 anna 1706004090WL001610 anna 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 anna INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-090-003/386
(KARKEKIMAHU) 		1706004090NRG24270520230023977 27/05/2023 tofan 1706004090WL001610 tofan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNA MP-06-004-090-003/391
(KARKEKIMAHU) 		1706004090NRG24270520230023978 27/05/2023 tularam 1706004090WL001610 tularam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24270520230023979 27/05/2023 pran 1706004090WL001610 pran 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 pran BANK OF BARODA(606985)
56 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24270520230023980 27/05/2023 pran 1706004090WL001610 pran 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 pran INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24270520230023981 27/05/2023 sekad 1706004090WL001610 sekad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 sekad UNION BANK OF INDIA(508500)
58 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24270520230023982 27/05/2023 sekad 1706004090WL001610 sekad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 sekad INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNA MP-06-004-090-003/410
(KARKEKIMAHU) 		1706004090NRG24270520230023986 27/05/2023 Jyoti 1706004090WL001610 Jyoti 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 Jyoti BANK OF BARODA(606985)
60 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24270520230023988 27/05/2023 lalita bai 1706004090WL001610 lalita bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 lalitabai ICICI BANK LTD(508534)
61 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24270520230023989 27/05/2023 lalita bai 1706004090WL001610 lalita bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24270520230023990 27/05/2023 bahadur 1706004090WL001610 bahadur 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24270520230023991 27/05/2023 bahadur 1706004090WL001610 bahadur 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 bahadur BANK OF BARODA(606985)
64 GUNA MP-06-004-090-003/436
(KARKEKIMAHU) 		1706004090NRG24270520230023992 27/05/2023 aapsingh 1706004090WL001610 aapsingh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 aapsingh FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-090-003/438
(KARKEKIMAHU) 		1706004090NRG24270520230023993 27/05/2023 joharsingh 1706004090WL001610 joharsingh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 joharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNA MP-06-004-090-003/438
(KARKEKIMAHU) 		1706004090NRG24270520230023994 27/05/2023 joharsingh 1706004090WL001610 joharsingh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 joharsingh BANK OF BARODA(606985)
67 GUNA MP-06-004-090-005/451
(KARKEKIMAHU) 		1706004090NRG24270520230023995 27/05/2023 ajaysingh 1706004090WL001610 ajaysingh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
68 GUNA MP-06-004-090-005/476
(KARKEKIMAHU) 		1706004090NRG24270520230023996 27/05/2023 munni bai 1706004090WL001610 munni bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503369 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49504 49504
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270523APB_FTO_60357 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_270523APB_FTO_60357 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
3 GUNA MP1706004_270523APB_FTO_60357 Indian Overseas Bank IOBA0002956 GUNA 6188
4 GUNA MP1706004_270523APB_FTO_60357 Punjab National Bank PUNB0018600 GUNA 663
5 GUNA MP1706004_270523APB_FTO_60357 State Bank of India SBIN0003849 GUNA 2431
6 GUNA MP1706004_270523APB_FTO_60357 State Bank of India SBIN0030168 MAYANA 11934
7 GUNA MP1706004_270523APB_FTO_60357 UCO Bank UCBA0001720 GUNA 1547
8 GUNA MP1706004_270523APB_FTO_60357 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326
9 GUNA MP1706004_270523APB_FTO_60357 Fino Payments Bank Ltd FINO0001446 MP RO 10608
10 GUNA MP1706004_270523APB_FTO_60357 India Post Payments Bank IPOS0000001 Bhind 3315
11 GUNA MP1706004_270523APB_FTO_60357 India Post Payments Bank IPOS0000001 Guna 46189

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