Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_230523APB_FTO_54364
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-06-004-016-002/60-A
(VINAYAKKHEDI) 		1706004016NRG24230520230018553 23/05/2023 Tursa Bai 1706004016WL001168 Tursa Bai 00045 BARB0GUNAXX 1989 1989 Processed 29/05/2023 040381329 TursaBai ICICI BANK LTD(508534)
2 GUNA MP-06-004-095-001/145
(MAJHOLA) 		1706004095NRG24230520230018609 23/05/2023 rajesh 1706004095WL001182 rajesh 00045 BARB0GUNAXX 2652 2652 Processed 29/05/2023 040381329 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-095-003/83
(MAJHOLA) 		1706004095NRG24230520230018603 23/05/2023 mamta bai 1706004095WL001176 mamta bai 00045 BARB0GUNAXX 2652 2652 Processed 29/05/2023 040381329 mamtabai BANK OF BARODA(606985)
4 GUNA MP-06-004-095-004/41
(MAJHOLA) 		1706004095NRG24230520230018613 23/05/2023 asadya 1706004095WL001185 asadya 00045 BARB0GUNAXX 2652 2652 Processed 29/05/2023 040381329 asadya BANK OF BARODA(606985)
SubTotal 9945 9945
5 GUNA MP-06-004-057-001/30-A
(HARIPUR) 		1706004057NRG24230520230019013 23/05/2023 Jiwan yadav 1706004057WL001207 Jiwan yadav 00048 BKID0008890 1105 1105 Processed 29/05/2023 040381329 Jiwanyadav STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-057-001/30-A
(HARIPUR) 		1706004057NRG24230520230019012 23/05/2023 Jiwan yadav 1706004057WL001207 Jiwan yadav 00048 BKID0008890 1105 1105 Processed 29/05/2023 040381329 Jiwanyadav STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-057-001/353
(HARIPUR) 		1706004057NRG24230520230019021 23/05/2023 SHRANGAR BAI YADAV 1706004057WL001207 SHRANGAR BAI YADAV 00048 BKID0008890 1105 1105 Processed 29/05/2023 040381329 SHRANGARBAIYADAV BANK OF INDIA(508505)
8 GUNA MP-06-004-057-003/322-B
(HARIPUR) 		1706004057NRG24230520230019037 23/05/2023 RAM GOPAL 1706004057WL001207 RAM GOPAL 00048 BKID0008890 1105 1105 Processed 29/05/2023 040381329 RAMGOPAL STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-057-003/322-B
(HARIPUR) 		1706004057NRG24230520230019036 23/05/2023 RAM GOPAL 1706004057WL001207 RAM GOPAL 00048 BKID0008890 1105 1105 Processed 29/05/2023 040381329 RAMGOPAL ICICI BANK LTD(508534)
10 GUNA MP-06-004-057-003/441
(HARIPUR) 		1706004057NRG24230520230019040 23/05/2023 Raj Kumar Yadav 1706004057WL001207 Raj Kumar Yadav 00048 BKID0008890 1105 1105 Processed 29/05/2023 040381329 RajKumarYadav STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-095-003/83-B
(MAJHOLA) 		1706004095NRG24230520230018612 23/05/2023 Mamta bai 1706004095WL001184 Mamta bai 00048 BKID0008890 2652 2652 Processed 29/05/2023 040381329 Mamtabai STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-095-004/170
(MAJHOLA) 		1706004095NRG24230520230018608 23/05/2023 anand bhargava 1706004095WL001181 anand bhargava 00048 BKID0008890 2652 2652 Processed 29/05/2023 040381329 anandbhargava BANK OF INDIA(508505)
SubTotal 11934 11934
13 GUNA MP-06-004-057-003/323-A
(HARIPUR) 		1706004057NRG24230520230019038 23/05/2023 Raju Lodha 1706004057WL001207 Raju Lodha 00078 CNRB0002860 1105 1105 Processed 29/05/2023 040381329 RajuLodha CANARA BANK(508532)
SubTotal 1105 1105
14 GUNA MP-06-004-057-001/3-A
(HARIPUR) 		1706004057NRG24230520230019008 23/05/2023 Kalla Yadav 1706004057WL001207 Kalla Yadav 00152 HDFC0000911 1105 1105 Processed 29/05/2023 040381329 KallaYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 GUNA MP-06-004-057-001/30
(HARIPUR) 		1706004057NRG24230520230019010 23/05/2023 BALARAM 1706004057WL001207 BALARAM 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040381329 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
16 GUNA MP-06-004-057-001/76
(HARIPUR) 		1706004057NRG24230520230019030 23/05/2023 SHYAMABAI 1706004057WL001207 SHYAMABAI 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040381329 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
17 GUNA MP-06-004-057-001/76-A
(HARIPUR) 		1706004057NRG24230520230019031 23/05/2023 Rajkumar Yadav 1706004057WL001207 Rajkumar Yadav 00176 IDIB000G127 1105 1105 Processed 29/05/2023 040381329 RajkumarYadav INDIAN BANK(607105)
SubTotal 1105 1105
18 GUNA MP-06-004-057-001/30-C
(HARIPUR) 		1706004057NRG24230520230019015 23/05/2023 Lakhan Singh Yadav 1706004057WL001207 Lakhan Singh Yadav 00349 PSIB0000314 1105 1105 Processed 29/05/2023 040381329 LakhanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-057-001/30-C
(HARIPUR) 		1706004057NRG24230520230019014 23/05/2023 Lakhan Singh Yadav 1706004057WL001207 Lakhan Singh Yadav 00349 PSIB0000314 1105 1105 Processed 29/05/2023 040381329 LakhanSinghYadav ICICI BANK LTD(508534)
SubTotal 2210 2210
20 GUNA MP-06-004-057-001/353
(HARIPUR) 		1706004057NRG24230520230019020 23/05/2023 Shaitan singh 1706004057WL001207 Shaitan singh 00415 SBIN0003849 1105 1105 Processed 29/05/2023 040381329 Shaitansingh STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-057-001/86-D
(HARIPUR) 		1706004057NRG24230520230019034 23/05/2023 Sunil Yadav 1706004057WL001207 Sunil Yadav 00415 SBIN0003849 1105 1105 Processed 29/05/2023 040381329 SunilYadav STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-057-001/86-D
(HARIPUR) 		1706004057NRG24230520230019033 23/05/2023 Sunil Yadav 1706004057WL001207 Sunil Yadav 00415 SBIN0003849 1105 1105 Processed 29/05/2023 040381329 SunilYadav STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-095-001/80-B
(MAJHOLA) 		1706004095NRG24230520230018610 23/05/2023 Rakesh 1706004095WL001183 Rakesh 00415 SBIN0003849 2652 2652 Processed 29/05/2023 040381329 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
24 GUNA MP-06-004-016-002/117-A
(VINAYAKKHEDI) 		1706004016NRG24230520230018552 23/05/2023 Pratap 1706004016WL001168 Pratap 00415 SBIN0030081 1989 1989 Processed 29/05/2023 040381329 Pratap ICICI BANK LTD(508534)
25 GUNA MP-06-004-057-001/352
(HARIPUR) 		1706004057NRG24230520230019019 23/05/2023 GulaYadav 1706004057WL001207 GulaYadav 00415 SBIN0030081 1105 1105 Processed 29/05/2023 040381329 GulaYadav STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-057-001/38-C
(HARIPUR) 		1706004057NRG24230520230019023 23/05/2023 Shishupal Yadav 1706004057WL001207 Shishupal Yadav 00415 SBIN0030081 1105 1105 Processed 29/05/2023 040381329 ShishupalYadav STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-057-001/38-C
(HARIPUR) 		1706004057NRG24230520230019024 23/05/2023 Shishupal Yadav 1706004057WL001207 Shishupal Yadav 00415 SBIN0030081 1105 1105 Processed 29/05/2023 040381329 ShishupalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-057-001/401
(HARIPUR) 		1706004057NRG24230520230019026 23/05/2023 Banmala Yadav 1706004057WL001207 Banmala Yadav 00415 SBIN0030081 1105 1105 Processed 29/05/2023 040381329 BanmalaYadav STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-057-001/60-B
(HARIPUR) 		1706004057NRG24230520230019028 23/05/2023 Indrabhan Yadav 1706004057WL001207 Indrabhan Yadav 00415 SBIN0030081 1105 1105 Processed 29/05/2023 040381329 IndrabhanYadav STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-057-001/60-B
(HARIPUR) 		1706004057NRG24230520230019027 23/05/2023 Indrabhan Yadav 1706004057WL001207 Indrabhan Yadav 00415 SBIN0030081 1105 1105 Processed 29/05/2023 040381329 IndrabhanYadav STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-057-001/76-A
(HARIPUR) 		1706004057NRG24230520230019032 23/05/2023 Pinki Yadav 1706004057WL001207 Pinki Yadav 00415 SBIN0030081 1105 1105 Processed 29/05/2023 040381329 PinkiYadav STATE BANK OF INDIA(508548)
SubTotal 9724 9724
32 GUNA MP-06-004-068-003/102807
(TAKNERA) 		1706004068NRG24220520230018490 23/05/2023 mahesh 1706004068WL001162 mahesh 00415 SBIN0030168 2652 2652 Processed 29/05/2023 040381329 mahesh STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-068-003/102838
(TAKNERA) 		1706004068NRG24220520230018492 23/05/2023 radhesyam 1706004068WL001162 radhesyam 00415 SBIN0030168 2652 2652 Processed 29/05/2023 040381329 radhesyam STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-068-003/102838
(TAKNERA) 		1706004068NRG24220520230018491 23/05/2023 radhesyam 1706004068WL001162 radhesyam 00415 SBIN0030168 2652 2652 Processed 29/05/2023 040381329 radhesyam STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-068-003/102842
(TAKNERA) 		1706004068NRG24220520230018481 23/05/2023 chhuttan 1706004068WL001161 chhuttan 00415 SBIN0030168 2652 2652 Processed 29/05/2023 040381329 chhuttan STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-068-003/1517-A
(TAKNERA) 		1706004068NRG24220520230018477 23/05/2023 kailash 1706004068WL001160 kailash 00415 SBIN0030168 2652 2652 Processed 30/05/2023 040381329 kailash UNION BANK OF INDIA(508500)
37 GUNA MP-06-004-068-003/1517-A
(TAKNERA) 		1706004068NRG24220520230018476 23/05/2023 kailash 1706004068WL001160 kailash 00415 SBIN0030168 2652 2652 Processed 29/05/2023 040381329 kailash STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-068-003/1517-A
(TAKNERA) 		1706004068NRG24220520230018475 23/05/2023 phoola bai 1706004068WL001160 phoola bai 00415 SBIN0030168 2652 2652 Processed 29/05/2023 040381329 phoolabai STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-068-003/5312
(TAKNERA) 		1706004068NRG24220520230018487 23/05/2023 RAKESH 1706004068WL001161 RAKESH 00415 SBIN0030168 2652 2652 Processed 29/05/2023 040381329 RAKESH STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-068-003/5312
(TAKNERA) 		1706004068NRG24220520230018486 23/05/2023 RAKESH 1706004068WL001161 RAKESH 00415 SBIN0030168 2652 2652 Processed 29/05/2023 040381329 RAKESH STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-068-003/896
(TAKNERA) 		1706004068NRG24220520230018488 23/05/2023 mukandi 1706004068WL001161 mukandi 00415 SBIN0030168 2652 2652 Processed 29/05/2023 040381329 mukandi STATE BANK OF INDIA(508548)
SubTotal 26520 26520
42 GUNA MP-06-004-095-003/78-A
(MAJHOLA) 		1706004095NRG24230520230018606 23/05/2023 Parvati singh Yadav 1706004095WL001179 Parvati singh Yadav 00468 UBIN0572128 2652 2652 Processed 29/05/2023 040381329 ParvatisinghYadav BANK OF BARODA(606985)
SubTotal 2652 2652
43 GUNA MP-06-004-057-001/350-A
(HARIPUR) 		1706004057NRG24230520230019016 23/05/2023 Indra Bhan 1706004057WL001207 Indra Bhan 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381329 IndraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-057-001/350-A
(HARIPUR) 		1706004057NRG24230520230019017 23/05/2023 Indra Bhan 1706004057WL001207 Indra Bhan 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381329 IndraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-057-001/364
(HARIPUR) 		1706004057NRG24230520230019022 23/05/2023 Dheeraj singh 1706004057WL001207 Dheeraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381329 Dheerajsingh STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-068-003/102801
(TAKNERA) 		1706004068NRG24220520230018473 23/05/2023 phul bai 1706004068WL001160 phul bai 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040381329 phulbai STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-068-003/558-B
(TAKNERA) 		1706004068NRG24220520230018479 23/05/2023 pratap 1706004068WL001160 pratap 00602 SBIN0RRMBGB 2210 2210 Processed 29/05/2023 040381329 pratap STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-068-003/558-B
(TAKNERA) 		1706004068NRG24220520230018478 23/05/2023 pratap 1706004068WL001160 pratap 00602 SBIN0RRMBGB 2210 2210 Processed 29/05/2023 040381329 pratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
49 GUNA MP-06-004-068-003/197-B
(TAKNERA) 		1706004068NRG24220520230018485 23/05/2023 ramsevak 1706004068WL001161 ramsevak 00688 FINO0001001 2652 2652 Processed 30/05/2023 040381329 ramsevak UNION BANK OF INDIA(508500)
50 GUNA MP-06-004-068-003/197-B
(TAKNERA) 		1706004068NRG24220520230018484 23/05/2023 ramsevak 1706004068WL001161 ramsevak 00688 FINO0001001 2652 2652 Processed 29/05/2023 040381329 ramsevak STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-068-003/197-B
(TAKNERA) 		1706004068NRG24220520230018482 23/05/2023 ramsevak 1706004068WL001161 ramsevak 00688 FINO0001001 2652 2652 Processed 29/05/2023 040381329 ramsevak FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
52 GUNA MP-06-004-057-001/352
(HARIPUR) 		1706004057NRG24230520230019018 23/05/2023 Ajab Singh 1706004057WL001207 Ajab Singh 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040381329 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-057-003/441
(HARIPUR) 		1706004057NRG24230520230019041 23/05/2023 Krishna Bai Yadav 1706004057WL001207 Krishna Bai Yadav 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040381329 KrishnaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNA MP-06-004-095-001/59
(MAJHOLA) 		1706004095NRG24230520230018602 23/05/2023 manoj 1706004095WL001176 manoj 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040381329 manoj PUNJAB NATIONAL BANK(508568)
55 GUNA MP-06-004-095-001/9-A
(MAJHOLA) 		1706004095NRG24230520230018601 23/05/2023 pappu 1706004095WL001175 pappu 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040381329 pappu PUNJAB NATIONAL BANK(508568)
56 GUNA MP-06-004-095-001/9-A
(MAJHOLA) 		1706004095NRG24230520230018600 23/05/2023 pappu 1706004095WL001175 pappu 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040381329 pappu BANK OF INDIA(508505)
57 GUNA MP-06-004-095-004/11-A
(MAJHOLA) 		1706004095NRG24230520230018554 23/05/2023 sanjam 1706004095WL001169 sanjam 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040381329 sanjam STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-095-004/175
(MAJHOLA) 		1706004095NRG24230520230018598 23/05/2023 prakash 1706004095WL001173 prakash 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040381329 prakash ICICI BANK LTD(508534)
59 GUNA MP-06-004-095-004/18-A
(MAJHOLA) 		1706004095NRG24230520230018597 23/05/2023 Lalaram 1706004095WL001172 Lalaram 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040381329 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNA MP-06-004-095-004/34
(MAJHOLA) 		1706004095NRG24230520230018604 23/05/2023 BHURA 1706004095WL001177 BHURA 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040381329 BHURA ICICI BANK LTD(508534)
61 GUNA MP-06-004-095-004/42
(MAJHOLA) 		1706004095NRG24230520230018605 23/05/2023 munni bai 1706004095WL001178 munni bai 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040381329 munnibai BANK OF BARODA(606985)
62 GUNA MP-06-004-095-004/44-A
(MAJHOLA) 		1706004095NRG24230520230018607 23/05/2023 Batan Singh 1706004095WL001180 Batan Singh 00691 IPOS0000001 2652 2652 Processed 29/05/2023 040381329 BatanSingh BANK OF INDIA(508505)
SubTotal 24752 24752
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_230523APB_FTO_54364 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9945
2 GUNA MP1706004_230523APB_FTO_54364 Bank of India BKID0008890 GUNA 11934
3 GUNA MP1706004_230523APB_FTO_54364 Canara Bank CNRB0002860 GUNA 1105
4 GUNA MP1706004_230523APB_FTO_54364 HDFC bank HDFC0000911 GUNA 1105
5 GUNA MP1706004_230523APB_FTO_54364 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
6 GUNA MP1706004_230523APB_FTO_54364 Indian Bank IDIB000G127 Guna 1105
7 GUNA MP1706004_230523APB_FTO_54364 Punjab & Sind Bank PSIB0000314 GUNA, MP 2210
8 GUNA MP1706004_230523APB_FTO_54364 State Bank of India SBIN0003849 GUNA 5967
9 GUNA MP1706004_230523APB_FTO_54364 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 9724
10 GUNA MP1706004_230523APB_FTO_54364 State Bank of India SBIN0030168 MAYANA 26520
11 GUNA MP1706004_230523APB_FTO_54364 Union Bank of India UBIN0572128 Myana 2652
12 GUNA MP1706004_230523APB_FTO_54364 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3315
13 GUNA MP1706004_230523APB_FTO_54364 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 7072
14 GUNA MP1706004_230523APB_FTO_54364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
15 GUNA MP1706004_230523APB_FTO_54364 India Post Payments Bank IPOS0000001 Guna 24752

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