Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_120723APB_FTO_164186
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-06-004-077-001/166-A
(SANDKHEDA) 		1706004000NRG24120720230102149 12/07/2023 Bittu 1706004WL006311 Bittu 00045 BARB0GUNAXX 2873 2873 Processed 16/07/2023 892115735 Bittu BANK OF BARODA(606985)
SubTotal 2873 2873
2 GUNA MP-06-004-077-001/105
(SANDKHEDA) 		1706004000NRG24120720230102148 12/07/2023 Chapnu 1706004WL006311 Chapnu 00048 BKID0008890 3094 3094 Processed 16/07/2023 892115735 Chapnu ICICI BANK LTD(508534)
SubTotal 3094 3094
3 GUNA MP-06-004-056-003/69-B
(PURAPOSAR) 		1706004056NRG24120720230102134 12/07/2023 Deepa Bai Lodha 1706004056WL006309 Deepa Bai Lodha 00089 CBIN0282156 1326 1326 Processed 16/07/2023 892115735 DeepaBaiLodha CENTRAL BANK OF INDIA(607115)
4 GUNA MP-06-004-056-003/69-B
(PURAPOSAR) 		1706004056NRG24120720230102133 12/07/2023 Deepa Bai Lodha 1706004056WL006309 Deepa Bai Lodha 00089 CBIN0282156 1326 1326 Processed 16/07/2023 892115735 DeepaBaiLodha IDBI BANK(607095)
SubTotal 2652 2652
5 GUNA MP-06-004-056-003/69-A
(PURAPOSAR) 		1706004056NRG24120720230102131 12/07/2023 Harnarayan Lodha 1706004056WL006309 Harnarayan Lodha 00165 IBKL0001107 1326 1326 Processed 16/07/2023 892115735 HarnarayanLodha ICICI BANK LTD(508534)
SubTotal 1326 1326
6 GUNA MP-06-004-074-001/61
(NAYAGAON) 		1706004000NRG24120720230102137 12/07/2023 Shambu 1706004WL006310 Shambu 00168 ICIC0000538 3094 3094 Processed 16/07/2023 892115735 Shambu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 GUNA MP-06-004-056-003/69-C
(PURAPOSAR) 		1706004056NRG24120720230102135 12/07/2023 Sundarlal 1706004056WL006309 Sundarlal 00415 SBIN0003849 1326 1326 Processed 16/07/2023 892115735 Sundarlal ICICI BANK LTD(508534)
SubTotal 1326 1326
8 GUNA MP-06-004-056-003/13-A
(PURAPOSAR) 		1706004056NRG24120720230102091 12/07/2023 Savitreebai 1706004056WL006309 Savitreebai 00415 SBIN0030081 1326 1326 Processed 16/07/2023 892115735 Savitreebai ICICI BANK LTD(508534)
9 GUNA MP-06-004-056-003/13-A
(PURAPOSAR) 		1706004056NRG24120720230102090 12/07/2023 Savitreebai 1706004056WL006309 Savitreebai 00415 SBIN0030081 1326 1326 Processed 16/07/2023 892115735 Savitreebai ICICI BANK LTD(508534)
SubTotal 2652 2652
10 GUNA MP-06-004-056-003/341
(PURAPOSAR) 		1706004056NRG24120720230102101 12/07/2023 Mangilal Lodha 1706004056WL006309 Mangilal Lodha 00415 SBIN0030168 1326 1326 Processed 16/07/2023 892115735 MangilalLodha STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-056-003/341
(PURAPOSAR) 		1706004056NRG24120720230102100 12/07/2023 Mangilal Lodha 1706004056WL006309 Mangilal Lodha 00415 SBIN0030168 1326 1326 Processed 16/07/2023 892115735 MangilalLodha ICICI BANK LTD(508534)
SubTotal 2652 2652
12 GUNA MP-06-004-056-003/13-B
(PURAPOSAR) 		1706004056NRG24120720230102093 12/07/2023 Halkuram Lodha 1706004056WL006309 Halkuram Lodha 00462 UCBA0001720 1326 1326 Processed 16/07/2023 892115735 HalkuramLodha ICICI BANK LTD(508534)
13 GUNA MP-06-004-056-003/13-B
(PURAPOSAR) 		1706004056NRG24120720230102092 12/07/2023 Halkuram Lodha 1706004056WL006309 Halkuram Lodha 00462 UCBA0001720 1326 1326 Processed 16/07/2023 892115735 HalkuramLodha INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
14 GUNA MP-06-004-056-003/304
(PURAPOSAR) 		1706004056NRG24120720230102094 12/07/2023 keval singh 1706004056WL006309 keval singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892115735 kevalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
15 GUNA MP-06-004-074-004/103
(NAYAGAON) 		1706004000NRG24120720230102141 12/07/2023 mangiala 1706004WL006310 mangiala 00688 FINO0001446 3094 3094 Processed 16/07/2023 892115735 mangiala STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-074-004/103
(NAYAGAON) 		1706004000NRG24120720230102140 12/07/2023 mangiala 1706004WL006310 mangiala 00688 FINO0001446 3094 3094 Processed 16/07/2023 892115735 mangiala STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-074-004/103
(NAYAGAON) 		1706004000NRG24120720230102139 12/07/2023 mangiala 1706004WL006310 mangiala 00688 FINO0001446 3094 3094 Processed 16/07/2023 892115735 mangiala ICICI BANK LTD(508534)
18 GUNA MP-06-004-074-004/104
(NAYAGAON) 		1706004000NRG24120720230102143 12/07/2023 puran 1706004WL006310 puran 00688 FINO0001446 3094 3094 Processed 16/07/2023 892115735 puran STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-074-004/104
(NAYAGAON) 		1706004000NRG24120720230102142 12/07/2023 puran 1706004WL006310 puran 00688 FINO0001446 3094 3094 Processed 16/07/2023 892115735 puran STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-074-004/105
(NAYAGAON) 		1706004000NRG24120720230102145 12/07/2023 gajand 1706004WL006310 gajand 00688 FINO0001446 3094 3094 Processed 16/07/2023 892115735 gajand STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-074-004/105
(NAYAGAON) 		1706004000NRG24120720230102144 12/07/2023 gajand 1706004WL006310 gajand 00688 FINO0001446 3094 3094 Processed 16/07/2023 892115735 gajand ICICI BANK LTD(508534)
22 GUNA MP-06-004-074-004/108
(NAYAGAON) 		1706004000NRG24120720230102147 12/07/2023 sanjay 1706004WL006310 sanjay 00688 FINO0001446 3094 3094 Processed 16/07/2023 892115735 sanjay STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-074-004/108
(NAYAGAON) 		1706004000NRG24120720230102146 12/07/2023 sanjay 1706004WL006310 sanjay 00688 FINO0001446 3094 3094 Processed 16/07/2023 892115735 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
24 GUNA MP-06-004-056-003/304
(PURAPOSAR) 		1706004056NRG24120720230102095 12/07/2023 GUDDI BAI 1706004056WL006309 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 GUDDIBAI STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-056-003/305-A
(PURAPOSAR) 		1706004056NRG24120720230102097 12/07/2023 Basanti Bai 1706004056WL006309 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-056-003/305-A
(PURAPOSAR) 		1706004056NRG24120720230102096 12/07/2023 Basanti Bai 1706004056WL006309 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 BasantiBai STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-056-003/315-B
(PURAPOSAR) 		1706004056NRG24120720230102099 12/07/2023 Mukesh Lodha 1706004056WL006309 Mukesh Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 MukeshLodha STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-056-003/315-B
(PURAPOSAR) 		1706004056NRG24120720230102098 12/07/2023 Mukesh Lodha 1706004056WL006309 Mukesh Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 MukeshLodha STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-056-003/382
(PURAPOSAR) 		1706004056NRG24120720230102103 12/07/2023 Gobardhan Lodha 1706004056WL006309 Gobardhan Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 GobardhanLodha STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-056-003/382
(PURAPOSAR) 		1706004056NRG24120720230102102 12/07/2023 Gobardhan Lodha 1706004056WL006309 Gobardhan Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 GobardhanLodha STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-056-003/394-A
(PURAPOSAR) 		1706004056NRG24120720230102105 12/07/2023 Mhervan Lodha 1706004056WL006309 Mhervan Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 MhervanLodha STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-056-003/394-A
(PURAPOSAR) 		1706004056NRG24120720230102104 12/07/2023 Mhervan Lodha 1706004056WL006309 Mhervan Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 MhervanLodha ICICI BANK LTD(508534)
33 GUNA MP-06-004-056-003/394-B
(PURAPOSAR) 		1706004056NRG24120720230102107 12/07/2023 Pahelvan Lodha 1706004056WL006309 Pahelvan Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 PahelvanLodha UNION BANK OF INDIA(508500)
34 GUNA MP-06-004-056-003/394-B
(PURAPOSAR) 		1706004056NRG24120720230102106 12/07/2023 Pahelvan Lodha 1706004056WL006309 Pahelvan Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 PahelvanLodha INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-056-003/395
(PURAPOSAR) 		1706004056NRG24120720230102109 12/07/2023 Rajan Singh Lodha 1706004056WL006309 Rajan Singh Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 RajanSinghLodha UNION BANK OF INDIA(508500)
36 GUNA MP-06-004-056-003/395
(PURAPOSAR) 		1706004056NRG24120720230102108 12/07/2023 Rajan Singh Lodha 1706004056WL006309 Rajan Singh Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 RajanSinghLodha CENTRAL BANK OF INDIA(607115)
37 GUNA MP-06-004-056-003/396-A
(PURAPOSAR) 		1706004056NRG24120720230102110 12/07/2023 Harisingh Lodha 1706004056WL006309 Harisingh Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 HarisinghLodha MADHYANCHAL GRAMIN BANK(607232)
38 GUNA MP-06-004-056-003/405
(PURAPOSAR) 		1706004056NRG24120720230102113 12/07/2023 Bhura Lodha 1706004056WL006309 Bhura Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 BhuraLodha STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-056-003/405
(PURAPOSAR) 		1706004056NRG24120720230102112 12/07/2023 Bhura Lodha 1706004056WL006309 Bhura Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 BhuraLodha INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-056-003/414
(PURAPOSAR) 		1706004056NRG24120720230102115 12/07/2023 Gulab Bai 1706004056WL006309 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 GulabBai BANK OF BARODA(606985)
41 GUNA MP-06-004-056-003/414
(PURAPOSAR) 		1706004056NRG24120720230102114 12/07/2023 Gulab Bai 1706004056WL006309 Gulab Bai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 GulabBai BANK OF BARODA(606985)
42 GUNA MP-06-004-056-003/415
(PURAPOSAR) 		1706004056NRG24120720230102116 12/07/2023 Banti Lodha 1706004056WL006309 Banti Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 BantiLodha STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-056-003/470
(PURAPOSAR) 		1706004056NRG24120720230102118 12/07/2023 ANITA 1706004056WL006309 ANITA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 ANITA PUNJAB NATIONAL BANK(508568)
44 GUNA MP-06-004-056-003/470
(PURAPOSAR) 		1706004056NRG24120720230102117 12/07/2023 ANITA 1706004056WL006309 ANITA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 ANITA STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-056-003/587
(PURAPOSAR) 		1706004056NRG24120720230102120 12/07/2023 KALYAN SINGH 1706004056WL006309 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 KALYANSINGH STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-056-003/587
(PURAPOSAR) 		1706004056NRG24120720230102119 12/07/2023 KALYAN SINGH 1706004056WL006309 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 KALYANSINGH STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-056-003/589
(PURAPOSAR) 		1706004056NRG24120720230102122 12/07/2023 RAJKUMARI 1706004056WL006309 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 RAJKUMARI STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-056-003/589
(PURAPOSAR) 		1706004056NRG24120720230102121 12/07/2023 RAJKUMARI 1706004056WL006309 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 RAJKUMARI STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-056-003/591
(PURAPOSAR) 		1706004056NRG24120720230102123 12/07/2023 BHAGWAN SINGH 1706004056WL006309 BHAGWAN SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 BHAGWANSINGH STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-056-003/592
(PURAPOSAR) 		1706004056NRG24120720230102128 12/07/2023 PAWAN 1706004056WL006309 PAWAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 PAWAN STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-056-003/592
(PURAPOSAR) 		1706004056NRG24120720230102127 12/07/2023 PAWAN 1706004056WL006309 PAWAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 PAWAN BANK OF BARODA(606985)
52 GUNA MP-06-004-056-003/595
(PURAPOSAR) 		1706004056NRG24120720230102130 12/07/2023 HEMRAJ 1706004056WL006309 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115735 HEMRAJ STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-056-003/595
(PURAPOSAR) 		1706004056NRG24120720230102129 12/07/2023 HEMRAJ 1706004056WL006309 HEMRAJ 00691 IPOS0000001 1326 1326 Rejected 16/07/2023 892115735 Aadhaar Number not Mapped to Account Number
54 GUNA MP-06-004-074-001/61
(NAYAGAON) 		1706004000NRG24120720230102138 12/07/2023 ratni bai 1706004WL006310 ratni bai 00691 IPOS0000001 3094 3094 Processed 16/07/2023 892115735 ratnibai STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-077-001/201
(SANDKHEDA) 		1706004000NRG24120720230102150 12/07/2023 amola 1706004WL006311 amola 00691 IPOS0000001 3094 3094 Processed 16/07/2023 892115735 amola BANK OF INDIA(508505)
SubTotal 45968 45968
Total 97240 97240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120723APB_FTO_164186 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2873
2 GUNA MP1706004_120723APB_FTO_164186 Bank of India BKID0008890 GUNA 3094
3 GUNA MP1706004_120723APB_FTO_164186 Central Bank Of India CBIN0282156 GUNA 2652
4 GUNA MP1706004_120723APB_FTO_164186 IDBI Bank IBKL0001107 GUNA 1326
5 GUNA MP1706004_120723APB_FTO_164186 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
6 GUNA MP1706004_120723APB_FTO_164186 State Bank of India SBIN0003849 GUNA 1326
7 GUNA MP1706004_120723APB_FTO_164186 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
8 GUNA MP1706004_120723APB_FTO_164186 State Bank of India SBIN0030168 MAYANA 2652
9 GUNA MP1706004_120723APB_FTO_164186 UCO Bank UCBA0001720 GUNA 2652
10 GUNA MP1706004_120723APB_FTO_164186 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1105
11 GUNA MP1706004_120723APB_FTO_164186 Fino Payments Bank Ltd FINO0001446 MP RO 27846
12 GUNA MP1706004_120723APB_FTO_164186 India Post Payments Bank IPOS0000001 Guna 45968

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