Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_280523APB_FTO_60855
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-06-004-030-001/242-A
(KAROD) 		1706004030NRG24270520230023784 28/05/2023 indra bai 1706004030WL001569 indra bai 00045 BARB0GUNAXX 3094 3094 Processed 31/05/2023 078715443 indrabai BANK OF BARODA(606985)
2 GUNA MP-06-004-036-001/1001-B
(SILAWATI) 		1706004000NRG24280520230024546 28/05/2023 Santosh 1706004WL001651 Santosh 00045 BARB0GUNAXX 816 816 Processed 31/05/2023 078715443 Santosh BANK OF BARODA(606985)
3 GUNA MP-06-004-036-001/1001-C
(SILAWATI) 		1706004000NRG24280520230024547 28/05/2023 sankar 1706004WL001651 sankar 00045 BARB0GUNAXX 816 816 Processed 31/05/2023 078715443 sankar FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-060-002/84
(RAI) 		1706004060NRG24280520230024555 28/05/2023 KUSHUMA 1706004060WL001654 KUSHUMA 00045 BARB0GUNAXX 663 663 Processed 31/05/2023 078715443 KUSHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5389 5389
5 GUNA MP-06-004-008-003/301
(TILLIKHEDA) 		1706004008NRG24280520230024468 28/05/2023 vija.singh 1706004008WL001642 vija.singh 00078 CNRB0002860 3094 3094 Processed 31/05/2023 078715443 vija.singh CANARA BANK(508532)
6 GUNA MP-06-004-008-003/463
(TILLIKHEDA) 		1706004008NRG24280520230024469 28/05/2023 urmila dhakad 1706004008WL001642 urmila dhakad 00078 CNRB0002860 3094 3094 Processed 31/05/2023 078715443 urmiladhakad STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 GUNA MP-06-004-015-001/363
(HILAGANA) 		1706004015NRG24280520230024534 28/05/2023 bhagwati 1706004015WL001646 bhagwati 00089 CBIN0282156 2431 2431 Processed 31/05/2023 078715443 bhagwati ICICI BANK LTD(508534)
SubTotal 2431 2431
8 GUNA MP-06-004-015-003/226
(HILAGANA) 		1706004015NRG24280520230024539 28/05/2023 Dayal Singh 1706004015WL001647 Dayal Singh 00415 SBIN0003849 2652 2652 Processed 31/05/2023 078715443 DayalSingh STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-015-003/241
(HILAGANA) 		1706004015NRG24280520230024535 28/05/2023 Prem Saheriya 1706004015WL001646 Prem Saheriya 00415 SBIN0003849 2652 2652 Processed 31/05/2023 078715443 PremSaheriya BANK OF INDIA(508505)
10 GUNA MP-06-004-058-010/24
(UMRI) 		1706004058NRG24270520230024178 28/05/2023 Mangal 1706004058WL001626 Mangal 00415 SBIN0003849 1547 1547 Processed 31/05/2023 078715443 Mangal STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-060-002/10
(RAI) 		1706004060NRG24280520230024550 28/05/2023 FOOL SINGH 1706004060WL001654 FOOL SINGH 00415 SBIN0003849 663 663 Processed 31/05/2023 078715443 FOOLSINGH BANK OF BARODA(606985)
12 GUNA MP-06-004-060-002/10
(RAI) 		1706004060NRG24280520230024551 28/05/2023 TEPARI BAI 1706004060WL001654 TEPARI BAI 00415 SBIN0003849 663 663 Processed 31/05/2023 078715443 TEPARIBAI STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-060-002/42
(RAI) 		1706004060NRG24280520230024552 28/05/2023 Garo bai 1706004060WL001654 Garo bai 00415 SBIN0003849 663 663 Processed 31/05/2023 078715443 Garobai STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-060-002/53
(RAI) 		1706004060NRG24280520230024554 28/05/2023 MISRI BAI BARELA 1706004060WL001654 MISRI BAI BARELA 00415 SBIN0003849 663 663 Processed 31/05/2023 078715443 MISRIBAIBARELA STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-060-002/53
(RAI) 		1706004060NRG24280520230024553 28/05/2023 RAM SNGH BARELA 1706004060WL001654 RAM SNGH BARELA 00415 SBIN0003849 663 663 Processed 31/05/2023 078715443 RAMSNGHBARELA STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-060-002/9
(RAI) 		1706004060NRG24280520230024556 28/05/2023 KALLU BARELA 1706004060WL001654 KALLU BARELA 00415 SBIN0003849 663 663 Processed 31/05/2023 078715443 KALLUBARELA PUNJAB & SIND BANK(607087)
17 GUNA MP-06-004-060-002/9
(RAI) 		1706004060NRG24280520230024557 28/05/2023 MACHALI BAI BARELA 1706004060WL001654 MACHALI BAI BARELA 00415 SBIN0003849 663 663 Processed 31/05/2023 078715443 MACHALIBAIBARELA STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-060-003/47-A
(RAI) 		1706004060NRG24280520230024561 28/05/2023 aapsingh 1706004060WL001654 aapsingh 00415 SBIN0003849 663 663 Processed 31/05/2023 078715443 aapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-060-004/134
(RAI) 		1706004060NRG24280520230024563 28/05/2023 sildar 1706004060WL001654 sildar 00415 SBIN0003849 663 663 Processed 31/05/2023 078715443 sildar STATE BANK OF INDIA(508548)
SubTotal 12818 12818
20 GUNA MP-06-004-009-002/513
(SATANPUR) 		1706004009NRG24280520230024543 28/05/2023 Halki Bai 1706004009WL001649 Halki Bai 00415 SBIN0015770 1547 1547 Processed 31/05/2023 078715443 HalkiBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 GUNA MP-06-004-015-003/247
(HILAGANA) 		1706004015NRG24280520230024540 28/05/2023 jagdish 1706004015WL001647 jagdish 00415 SBIN0030081 2652 2652 Processed 31/05/2023 078715443 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 GUNA MP-06-004-067-003/34
(SINGPUR) 		1706004067NRG24270520230024173 28/05/2023 DOLAT SINGH 1706004067WL001625 DOLAT SINGH 00415 SBIN0030168 2652 2652 Processed 31/05/2023 078715443 DOLATSINGH STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-067-004/361-A
(SINGPUR) 		1706004067NRG24270520230024157 28/05/2023 Kalu Pateliya 1706004067WL001622 Kalu Pateliya 00415 SBIN0030168 2652 2652 Processed 31/05/2023 078715443 KaluPateliya STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-067-004/618
(SINGPUR) 		1706004067NRG24270520230024165 28/05/2023 Dinesh Pateliya 1706004067WL001623 Dinesh Pateliya 00415 SBIN0030168 2652 2652 Processed 31/05/2023 078715443 DineshPateliya STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-067-004/620
(SINGPUR) 		1706004067NRG24270520230024166 28/05/2023 Dema Bai Pateliya 1706004067WL001623 Dema Bai Pateliya 00415 SBIN0030168 2652 2652 Processed 31/05/2023 078715443 DemaBaiPateliya STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-067-004/85
(SINGPUR) 		1706004067NRG24270520230024153 28/05/2023 RATAN 1706004067WL001621 RATAN 00415 SBIN0030168 2652 2652 Processed 31/05/2023 078715443 RATAN MADHYANCHAL GRAMIN BANK(607232)
27 GUNA MP-06-004-067-006/11
(SINGPUR) 		1706004067NRG24270520230024154 28/05/2023 NIRAPAT 1706004067WL001621 NIRAPAT 00415 SBIN0030168 2652 2652 Processed 31/05/2023 078715443 NIRAPAT BANK OF INDIA(508505)
28 GUNA MP-06-004-067-006/15
(SINGPUR) 		1706004067NRG24270520230024160 28/05/2023 bandar singh 1706004067WL001622 bandar singh 00415 SBIN0030168 2652 2652 Processed 31/05/2023 078715443 bandarsingh STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-067-006/620
(SINGPUR) 		1706004067NRG24270520230024155 28/05/2023 Rongli Bai Bhialal 1706004067WL001621 Rongli Bai Bhialal 00415 SBIN0030168 2652 2652 Processed 31/05/2023 078715443 RongliBaiBhialal STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-067-006/625
(SINGPUR) 		1706004067NRG24270520230024174 28/05/2023 Balu 1706004067WL001625 Balu 00415 SBIN0030168 2652 2652 Processed 31/05/2023 078715443 Balu STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-067-006/639
(SINGPUR) 		1706004067NRG24270520230024172 28/05/2023 Jhumli Bai 1706004067WL001624 Jhumli Bai 00415 SBIN0030168 2652 2652 Processed 31/05/2023 078715443 JhumliBai FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
32 GUNA MP-06-004-008-003/292
(TILLIKHEDA) 		1706004008NRG24280520230024467 28/05/2023 PRADEEP 1706004008WL001642 PRADEEP 00415 SBIN0030204 221 221 Processed 31/05/2023 078715443 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 221 221
33 GUNA MP-06-004-060-003/28
(RAI) 		1706004060NRG24280520230024558 28/05/2023 devendra 1706004060WL001654 devendra 00462 UCBA0001720 663 663 Processed 31/05/2023 078715443 devendra BANK OF BARODA(606985)
SubTotal 663 663
34 GUNA MP-06-004-060-004/135
(RAI) 		1706004060NRG24280520230024564 28/05/2023 Gaar Singh 1706004060WL001654 Gaar Singh 00468 UBIN0572128 663 663 Processed 31/05/2023 078715443 GaarSingh STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-067-004/615
(SINGPUR) 		1706004067NRG24270520230024164 28/05/2023 Rekha Bai 1706004067WL001623 Rekha Bai 00468 UBIN0572128 2652 2652 Processed 31/05/2023 078715443 RekhaBai MADHYANCHAL GRAMIN BANK(607232)
36 GUNA MP-06-004-067-006/643-A
(SINGPUR) 		1706004067NRG24270520230024175 28/05/2023 Guman 1706004067WL001625 Guman 00468 UBIN0572128 2652 2652 Processed 31/05/2023 078715443 Guman UNION BANK OF INDIA(508500)
SubTotal 5967 5967
37 GUNA MP-06-004-009-001/1777
(SATANPUR) 		1706004009NRG24280520230024542 28/05/2023 lakhan singh 1706004009WL001649 lakhan singh 00468 UBIN0911542 221 221 Processed 31/05/2023 078715443 lakhansingh BANK OF BARODA(606985)
SubTotal 221 221
38 GUNA MP-06-004-058-008/763
(UMRI) 		1706004058NRG24270520230024176 28/05/2023 ranu 1706004058WL001626 ranu 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078715443 ranu MADHYANCHAL GRAMIN BANK(607232)
39 GUNA MP-06-004-058-010/24
(UMRI) 		1706004058NRG24270520230024177 28/05/2023 Chandrabhan 1706004058WL001626 Chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078715443 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
40 GUNA MP-06-004-060-003/30
(RAI) 		1706004060NRG24280520230024559 28/05/2023 nannu 1706004060WL001654 nannu 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078715443 nannu UCO BANK(607066)
41 GUNA MP-06-004-060-004/123
(RAI) 		1706004060NRG24280520230024562 28/05/2023 Nan Singh 1706004060WL001654 Nan Singh 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078715443 NanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-067-004/38
(SINGPUR) 		1706004067NRG24270520230024158 28/05/2023 Kolaram 1706004067WL001622 Kolaram 00602 SBIN0RRMBGB 2652 2652 Rejected 31/05/2023 078715443 Aadhaar Number not Mapped to Account Number
SubTotal 7072 7072
43 GUNA MP-06-004-060-004/154
(RAI) 		1706004060NRG24280520230024566 28/05/2023 Tikaram 1706004060WL001654 Tikaram 00688 FINO0001001 663 663 Processed 31/05/2023 078715443 Tikaram STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-067-004/592
(SINGPUR) 		1706004067NRG24270520230024163 28/05/2023 Shishupal Sehriya 1706004067WL001623 Shishupal Sehriya 00688 FINO0001001 2652 2652 Processed 31/05/2023 078715443 ShishupalSehriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
45 GUNA MP-06-004-015-001/298-C
(HILAGANA) 		1706004015NRG24280520230024538 28/05/2023 Gopal 1706004015WL001647 Gopal 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078715443 Gopal STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-024-001/233
(RICHHERA) 		1706004024NRG24280520230024524 28/05/2023 banti 1706004024WL001644 banti 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078715443 banti STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-024-001/240
(RICHHERA) 		1706004024NRG24280520230024525 28/05/2023 rina 1706004024WL001644 rina 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078715443 rina BANK OF BARODA(606985)
48 GUNA MP-06-004-024-001/70
(RICHHERA) 		1706004024NRG24280520230024526 28/05/2023 LALLIRAM 1706004024WL001644 LALLIRAM 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078715443 LALLIRAM ICICI BANK LTD(508534)
49 GUNA MP-06-004-024-001/70
(RICHHERA) 		1706004024NRG24280520230024527 28/05/2023 meera 1706004024WL001644 meera 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078715443 meera STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-024-001/8-A
(RICHHERA) 		1706004024NRG24280520230024528 28/05/2023 Santosh 1706004024WL001645 Santosh 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078715443 Santosh ICICI BANK LTD(508534)
51 GUNA MP-06-004-024-002/23-A
(RICHHERA) 		1706004024NRG24280520230024530 28/05/2023 rampal 1706004024WL001645 rampal 00691 IPOS0000001 1989 1989 Processed 31/05/2023 078715443 rampal MADHYANCHAL GRAMIN BANK(607232)
52 GUNA MP-06-004-024-002/23-A
(RICHHERA) 		1706004024NRG24280520230024531 28/05/2023 rampal 1706004024WL001645 rampal 00691 IPOS0000001 442 442 Processed 31/05/2023 078715443 rampal MADHYANCHAL GRAMIN BANK(607232)
53 GUNA MP-06-004-060-003/41-B
(RAI) 		1706004060NRG24280520230024560 28/05/2023 kamlesh 1706004060WL001654 kamlesh 00691 IPOS0000001 663 663 Processed 31/05/2023 078715443 kamlesh BANK OF BARODA(606985)
54 GUNA MP-06-004-060-005/14-B
(RAI) 		1706004060NRG24280520230024567 28/05/2023 keru 1706004060WL001654 keru 00691 IPOS0000001 663 663 Processed 31/05/2023 078715443 keru STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-077-001/201
(SANDKHEDA) 		1706004000NRG24280520230024544 28/05/2023 amola 1706004WL001650 amola 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078715443 amola BANK OF INDIA(508505)
SubTotal 24973 24973
Total 99977 99977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280523APB_FTO_60855 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5389
2 GUNA MP1706004_280523APB_FTO_60855 Canara Bank CNRB0002860 GUNA 6188
3 GUNA MP1706004_280523APB_FTO_60855 Central Bank Of India CBIN0282156 GUNA 2431
4 GUNA MP1706004_280523APB_FTO_60855 State Bank of India SBIN0003849 GUNA 12818
5 GUNA MP1706004_280523APB_FTO_60855 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 1547
6 GUNA MP1706004_280523APB_FTO_60855 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
7 GUNA MP1706004_280523APB_FTO_60855 State Bank of India SBIN0030168 MAYANA 26520
8 GUNA MP1706004_280523APB_FTO_60855 State Bank of India SBIN0030204 BARKHEDA HAT 221
9 GUNA MP1706004_280523APB_FTO_60855 UCO Bank UCBA0001720 GUNA 663
10 GUNA MP1706004_280523APB_FTO_60855 Union Bank of India UBIN0572128 Myana 5967
11 GUNA MP1706004_280523APB_FTO_60855 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 221
12 GUNA MP1706004_280523APB_FTO_60855 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
13 GUNA MP1706004_280523APB_FTO_60855 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1547
14 GUNA MP1706004_280523APB_FTO_60855 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
15 GUNA MP1706004_280523APB_FTO_60855 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1547
16 GUNA MP1706004_280523APB_FTO_60855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
17 GUNA MP1706004_280523APB_FTO_60855 India Post Payments Bank IPOS0000001 Guna 24973

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