Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_260523APB_FTO_59228
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-06-004-084-001/996
(MARKIMAHU) 		1706004084NRG24260520230023039 26/05/2023 ummeda 1706004084WL001515 ummeda 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 078930598 ummeda FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 GUNA MP-06-004-060-003/43
(RAI) 		1706004060NRG24260520230023063 26/05/2023 MASTER 1706004060WL001518 MASTER 00048 BKID0008890 663 663 Processed 31/05/2023 078930598 MASTER STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-060-003/43
(RAI) 		1706004060NRG24260520230023062 26/05/2023 MASTER 1706004060WL001518 MASTER 00048 BKID0008890 663 663 Processed 31/05/2023 078930598 MASTER BANK OF BARODA(606985)
4 GUNA MP-06-004-084-001/124-D
(MARKIMAHU) 		1706004084NRG24260520230023030 26/05/2023 Pappu 1706004084WL001515 Pappu 00048 BKID0008890 1326 1326 Processed 31/05/2023 078930598 Pappu BANK OF INDIA(508505)
5 GUNA MP-06-004-084-001/126-A
(MARKIMAHU) 		1706004084NRG24260520230023032 26/05/2023 brajesh 1706004084WL001515 brajesh 00048 BKID0008890 1326 1326 Processed 31/05/2023 078930598 brajesh BANK OF BARODA(606985)
6 GUNA MP-06-004-084-001/496
(MARKIMAHU) 		1706004084NRG24250520230022009 26/05/2023 moharsingh 1706004084WL001413 moharsingh 00048 BKID0008890 1326 1326 Processed 31/05/2023 078930598 moharsingh ICICI BANK LTD(508534)
7 GUNA MP-06-004-084-001/498
(MARKIMAHU) 		1706004084NRG24250520230022010 26/05/2023 kaharsingh 1706004084WL001413 kaharsingh 00048 BKID0008890 1326 1326 Processed 31/05/2023 078930598 kaharsingh BANK OF INDIA(508505)
8 GUNA MP-06-004-084-001/787
(MARKIMAHU) 		1706004084NRG24260520230023036 26/05/2023 gangaram jatav 1706004084WL001515 gangaram jatav 00048 BKID0008890 1326 1326 Processed 31/05/2023 078930598 gangaramjatav BANK OF INDIA(508505)
9 GUNA MP-06-004-084-001/787
(MARKIMAHU) 		1706004084NRG24260520230023037 26/05/2023 ramknya 1706004084WL001515 ramknya 00048 BKID0008890 1326 1326 Processed 31/05/2023 078930598 ramknya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24260520230023055 26/05/2023 Amaan Singh 1706004022WL001517 Amaan Singh 00165 IBKL0001107 1105 1105 Processed 31/05/2023 078930598 AmaanSingh IDBI BANK(607095)
SubTotal 1105 1105
11 GUNA MP-06-004-022-002/26
(BEHANTAGHAT) 		1706004022NRG24260520230023047 26/05/2023 RAMAPRASAD 1706004022WL001517 RAMAPRASAD 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078930598 RAMAPRASAD ICICI BANK LTD(508534)
12 GUNA MP-06-004-022-002/60
(BEHANTAGHAT) 		1706004022NRG24260520230023051 26/05/2023 PHULLA 1706004022WL001517 PHULLA 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078930598 PHULLA ICICI BANK LTD(508534)
13 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24260520230023060 26/05/2023 NASIR KHO 1706004022WL001517 NASIR KHO 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078930598 NASIRKHO ICICI BANK LTD(508534)
14 GUNA MP-06-004-056-003/165-C
(PURAPOSAR) 		1706004000NRG24250520230022004 26/05/2023 LAKHANSINGH 1706004WL001412 LAKHANSINGH 00168 ICIC0000538 1547 1547 Processed 31/05/2023 078930598 LAKHANSINGH ICICI BANK LTD(508534)
SubTotal 4862 4862
15 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24260520230023061 26/05/2023 SANNO 1706004022WL001517 SANNO 00168 ICIC0000760 1105 1105 Processed 31/05/2023 078930598 SANNO STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-091-002/139
(LAHARGHAT) 		1706004091NRG24260520230022319 26/05/2023 LALLU 1706004091WL001465 LALLU 00168 ICIC0000760 3094 3094 Processed 31/05/2023 078930598 LALLU STATE BANK OF INDIA(508548)
SubTotal 4199 4199
17 GUNA MP-06-004-084-001/192-D
(MARKIMAHU) 		1706004084NRG24250520230022008 26/05/2023 ramswaroop 1706004084WL001413 ramswaroop 00415 SBIN0003849 1326 1326 Processed 31/05/2023 078930598 ramswaroop ICICI BANK LTD(508534)
SubTotal 1326 1326
18 GUNA MP-06-004-054-003/604
(TINSIYAI) 		1706004000NRG24260520230022691 26/05/2023 dimansingh 1706004WL001492 dimansingh 00415 SBIN0030168 2652 2652 Processed 31/05/2023 078930598 dimansingh ICICI BANK LTD(508534)
19 GUNA MP-06-004-084-001/190
(MARKIMAHU) 		1706004084NRG24250520230022007 26/05/2023 navalsingh 1706004084WL001413 navalsingh 00415 SBIN0030168 1326 1326 Processed 31/05/2023 078930598 navalsingh BANK OF INDIA(508505)
20 GUNA MP-06-004-091-001/89-A
(LAHARGHAT) 		1706004091NRG24260520230022318 26/05/2023 bandnabai 1706004091WL001465 bandnabai 00415 SBIN0030168 3094 3094 Processed 31/05/2023 078930598 bandnabai STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-091-003/15
(LAHARGHAT) 		1706004000NRG24260520230022692 26/05/2023 ajaykumar 1706004WL001493 ajaykumar 00415 SBIN0030168 1632 1632 Processed 31/05/2023 078930598 ajaykumar STATE BANK OF INDIA(508548)
SubTotal 8704 8704
22 GUNA MP-06-004-022-002/100-A
(BEHANTAGHAT) 		1706004022NRG24260520230023041 26/05/2023 kamlesh 1706004022WL001517 kamlesh 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 kamlesh STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-022-002/100-B
(BEHANTAGHAT) 		1706004022NRG24260520230023043 26/05/2023 halkibai 1706004022WL001517 halkibai 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 halkibai STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-022-002/100-B
(BEHANTAGHAT) 		1706004022NRG24260520230023042 26/05/2023 sunil 1706004022WL001517 sunil 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 sunil STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-022-002/19
(BEHANTAGHAT) 		1706004022NRG24260520230023044 26/05/2023 jagdesh 1706004022WL001517 jagdesh 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 jagdesh ICICI BANK LTD(508534)
26 GUNA MP-06-004-022-002/19-B
(BEHANTAGHAT) 		1706004022NRG24260520230023045 26/05/2023 balwant 1706004022WL001517 balwant 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 balwant STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-022-002/48-A
(BEHANTAGHAT) 		1706004022NRG24260520230023048 26/05/2023 ASHOK KUMAR KUSHWAH 1706004022WL001517 ASHOK KUMAR KUSHWAH 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 ASHOKKUMARKUSHWAH STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-022-002/48-B
(BEHANTAGHAT) 		1706004022NRG24260520230023049 26/05/2023 Vinod Kushwah 1706004022WL001517 Vinod Kushwah 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 VinodKushwah STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-022-002/48-B
(BEHANTAGHAT) 		1706004022NRG24260520230023050 26/05/2023 VINODI BAI KUSHWAH 1706004022WL001517 VINODI BAI KUSHWAH 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 VINODIBAIKUSHWAH STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-022-002/72-A
(BEHANTAGHAT) 		1706004022NRG24260520230023053 26/05/2023 BALRAM KUSHWAH 1706004022WL001517 BALRAM KUSHWAH 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-022-002/72-A
(BEHANTAGHAT) 		1706004022NRG24260520230023052 26/05/2023 BALRAM KUSHWAH 1706004022WL001517 BALRAM KUSHWAH 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 BALRAMKUSHWAH STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-022-002/72-B
(BEHANTAGHAT) 		1706004022NRG24260520230023054 26/05/2023 Hakam Singh 1706004022WL001517 Hakam Singh 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 HakamSingh STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-022-002/76
(BEHANTAGHAT) 		1706004022NRG24260520230023056 26/05/2023 DEELIP 1706004022WL001517 DEELIP 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 DEELIP STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-022-002/78-B
(BEHANTAGHAT) 		1706004022NRG24260520230023057 26/05/2023 baiya lal 1706004022WL001517 baiya lal 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 baiyalal ICICI BANK LTD(508534)
35 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24260520230023058 26/05/2023 MUNESH 1706004022WL001517 MUNESH 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 MUNESH BANK OF BARODA(606985)
36 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24260520230023059 26/05/2023 SUDEEP 1706004022WL001517 SUDEEP 00415 SBIN0030196 1105 1105 Processed 31/05/2023 078930598 SUDEEP STATE BANK OF INDIA(508548)
SubTotal 16575 16575
37 GUNA MP-06-004-091-003/157
(LAHARGHAT) 		1706004091NRG24260520230022320 26/05/2023 mahaber 1706004091WL001465 mahaber 00468 UBIN0572128 3094 3094 Processed 31/05/2023 078930598 mahaber UNION BANK OF INDIA(508500)
SubTotal 3094 3094
38 GUNA MP-06-004-060-003/51-B
(RAI) 		1706004060NRG24260520230023064 26/05/2023 KALLU 1706004060WL001518 KALLU 00688 FINO0001001 663 663 Processed 31/05/2023 078930598 KALLU STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-060-005/25-A
(RAI) 		1706004060NRG24260520230023072 26/05/2023 KAILASH 1706004060WL001518 KAILASH 00688 FINO0001001 663 663 Processed 31/05/2023 078930598 KAILASH STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-060-005/275-A
(RAI) 		1706004060NRG24260520230023076 26/05/2023 Dev singh 1706004060WL001518 Dev singh 00688 FINO0001001 663 663 Processed 31/05/2023 078930598 Devsingh STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-084-001/281-A
(MARKIMAHU) 		1706004084NRG24260520230023035 26/05/2023 jagram 1706004084WL001515 jagram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930598 jagram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
42 GUNA MP-06-004-084-001/112-D
(MARKIMAHU) 		1706004084NRG24260520230023027 26/05/2023 mukes 1706004084WL001515 mukes 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930598 mukes FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-084-001/115-A
(MARKIMAHU) 		1706004084NRG24260520230023028 26/05/2023 kashiram 1706004084WL001515 kashiram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930598 kashiram FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-084-001/124-B
(MARKIMAHU) 		1706004084NRG24260520230023029 26/05/2023 kailash 1706004084WL001515 kailash 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930598 kailash BANK OF BARODA(606985)
45 GUNA MP-06-004-084-001/126-C
(MARKIMAHU) 		1706004084NRG24260520230023033 26/05/2023 visveer 1706004084WL001515 visveer 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930598 visveer FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-084-001/134-C
(MARKIMAHU) 		1706004084NRG24250520230022005 26/05/2023 laxman 1706004084WL001413 laxman 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930598 laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
47 GUNA MP-06-004-040-004/104
(DHAMNAR) 		1706004040NRG24230520230019044 26/05/2023 bhuriyabai 1706004040WL001209 bhuriyabai 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078930598 bhuriyabai BANK OF BARODA(606985)
48 GUNA MP-06-004-040-004/104
(DHAMNAR) 		1706004040NRG24230520230019043 26/05/2023 shrikishan 1706004040WL001209 shrikishan 00691 IPOS0000001 3094 3094 Processed 31/05/2023 078930598 shrikishan BANK OF BARODA(606985)
49 GUNA MP-06-004-060-005/18-A
(RAI) 		1706004060NRG24260520230023067 26/05/2023 malsingh 1706004060WL001518 malsingh 00691 IPOS0000001 663 663 Processed 31/05/2023 078930598 malsingh STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-060-005/243-A
(RAI) 		1706004060NRG24260520230023070 26/05/2023 Saal Singh 1706004060WL001518 Saal Singh 00691 IPOS0000001 663 663 Processed 31/05/2023 078930598 SaalSingh STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-060-005/25
(RAI) 		1706004060NRG24260520230023071 26/05/2023 jursingh 1706004060WL001518 jursingh 00691 IPOS0000001 663 663 Processed 31/05/2023 078930598 jursingh STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-060-005/255-A
(RAI) 		1706004060NRG24260520230023073 26/05/2023 Kishan 1706004060WL001518 Kishan 00691 IPOS0000001 663 663 Processed 31/05/2023 078930598 Kishan STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-060-005/266-A
(RAI) 		1706004060NRG24260520230023074 26/05/2023 Hukam 1706004060WL001518 Hukam 00691 IPOS0000001 663 663 Processed 31/05/2023 078930598 Hukam STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-060-005/276-A
(RAI) 		1706004060NRG24260520230023077 26/05/2023 Kalam singh 1706004060WL001518 Kalam singh 00691 IPOS0000001 663 663 Processed 31/05/2023 078930598 Kalamsingh UNION BANK OF INDIA(508500)
55 GUNA MP-06-004-060-005/277-A
(RAI) 		1706004060NRG24260520230023079 26/05/2023 Ditala 1706004060WL001518 Ditala 00691 IPOS0000001 663 663 Processed 31/05/2023 078930598 Ditala STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-060-005/277-A
(RAI) 		1706004060NRG24260520230023078 26/05/2023 Ditala 1706004060WL001518 Ditala 00691 IPOS0000001 663 663 Processed 31/05/2023 078930598 Ditala BANK OF BARODA(606985)
57 GUNA MP-06-004-060-005/279-A
(RAI) 		1706004060NRG24260520230023080 26/05/2023 Har singh 1706004060WL001518 Har singh 00691 IPOS0000001 663 663 Processed 31/05/2023 078930598 Harsingh PUNJAB NATIONAL BANK(508568)
58 GUNA MP-06-004-084-001/105-C
(MARKIMAHU) 		1706004084NRG24260520230023025 26/05/2023 ramdyal 1706004084WL001515 ramdyal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078930598 ramdyal FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-084-001/108-C
(MARKIMAHU) 		1706004084NRG24260520230023026 26/05/2023 naran 1706004084WL001515 naran 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078930598 naran ICICI BANK LTD(508534)
60 GUNA MP-06-004-084-001/125-C
(MARKIMAHU) 		1706004084NRG24260520230023031 26/05/2023 girwar 1706004084WL001515 girwar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078930598 girwar BANK OF INDIA(508505)
61 GUNA MP-06-004-084-001/142-C
(MARKIMAHU) 		1706004084NRG24250520230022006 26/05/2023 kariya 1706004084WL001413 kariya 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078930598 kariya FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-084-001/264-B
(MARKIMAHU) 		1706004084NRG24260520230023034 26/05/2023 ramkishan 1706004084WL001515 ramkishan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078930598 ramkishan BANK OF INDIA(508505)
SubTotal 18785 18785
63 GUNA MP-06-004-022-002/19-C
(BEHANTAGHAT) 		1706004022NRG24260520230023046 26/05/2023 Mahendra 1706004022WL001517 Mahendra 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078930598 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 80308 80308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_260523APB_FTO_59228 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_260523APB_FTO_59228 Bank of India BKID0008890 GUNA 9282
3 GUNA MP1706004_260523APB_FTO_59228 IDBI Bank IBKL0001107 GUNA 1105
4 GUNA MP1706004_260523APB_FTO_59228 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
5 GUNA MP1706004_260523APB_FTO_59228 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
6 GUNA MP1706004_260523APB_FTO_59228 ICICI BANK ICIC0000760 GUNA 4199
7 GUNA MP1706004_260523APB_FTO_59228 State Bank of India SBIN0003849 GUNA 1326
8 GUNA MP1706004_260523APB_FTO_59228 State Bank of India SBIN0030168 MAYANA 8704
9 GUNA MP1706004_260523APB_FTO_59228 State Bank of India SBIN0030196 PAGARA 16575
10 GUNA MP1706004_260523APB_FTO_59228 Union Bank of India UBIN0572128 Myana 3094
11 GUNA MP1706004_260523APB_FTO_59228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
12 GUNA MP1706004_260523APB_FTO_59228 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 GUNA MP1706004_260523APB_FTO_59228 India Post Payments Bank IPOS0000001 Guna 18785
14 GUNA MP1706004_260523APB_FTO_59228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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