Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_220523APB_FTO_52664
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-06-004-028-001/112-A
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017243 22/05/2023 dharmendra 1706004028WL001062 dharmendra 00045 BARB0GUNAXX 221 221 Processed 02/06/2023 106341081 dharmendra STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017244 22/05/2023 jagram 1706004028WL001062 jagram 00045 BARB0GUNAXX 221 221 Processed 02/06/2023 106341081 jagram FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-028-002/62
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017225 22/05/2023 mohar singh 1706004028WL001060 mohar singh 00045 BARB0GUNAXX 442 442 Processed 02/06/2023 106341081 moharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
4 GUNA MP-06-004-028-001/61
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017238 22/05/2023 Brajbhan Singh 1706004028WL001061 Brajbhan Singh 00078 CNRB0002860 442 442 Processed 02/06/2023 106341081 BrajbhanSingh ICICI BANK LTD(508534)
SubTotal 442 442
5 GUNA MP-06-004-028-001/24
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017253 22/05/2023 Chandrabhan Singh 1706004028WL001062 Chandrabhan Singh 00089 CBIN0282156 221 221 Processed 02/06/2023 106341081 ChandrabhanSingh ICICI BANK LTD(508534)
6 GUNA MP-06-004-028-001/73
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017213 22/05/2023 Rambhan Yadav 1706004028WL001060 Rambhan Yadav 00089 CBIN0282156 442 442 Processed 02/06/2023 106341081 RambhanYadav PUNJAB NATIONAL BANK(508568)
7 GUNA MP-06-004-028-001/90
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017217 22/05/2023 Chin Singh 1706004028WL001060 Chin Singh 00089 CBIN0282156 442 442 Processed 02/06/2023 106341081 ChinSingh CENTRAL BANK OF INDIA(607115)
8 GUNA MP-06-004-028-001/98
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017222 22/05/2023 Malkhan Singh 1706004028WL001060 Malkhan Singh 00089 CBIN0282156 442 442 Processed 02/06/2023 106341081 MalkhanSingh ICICI BANK LTD(508534)
SubTotal 1547 1547
9 GUNA MP-06-004-028-001/118
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017247 22/05/2023 Balram 1706004028WL001062 Balram 00168 ICIC0000538 442 442 Processed 02/06/2023 106341081 Balram IDBI BANK(607095)
10 GUNA MP-06-004-028-001/31
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017230 22/05/2023 SARADA 1706004028WL001061 SARADA 00168 ICIC0000538 442 442 Processed 02/06/2023 106341081 SARADA PUNJAB NATIONAL BANK(508568)
11 GUNA MP-06-004-028-001/38
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017233 22/05/2023 Ramveer 1706004028WL001061 Ramveer 00168 ICIC0000538 442 442 Processed 02/06/2023 106341081 Ramveer ICICI BANK LTD(508534)
12 GUNA MP-06-004-028-002/57
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017224 22/05/2023 Banti 1706004028WL001060 Banti 00168 ICIC0000538 442 442 Processed 02/06/2023 106341081 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
13 GUNA MP-06-004-028-001/102
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017241 22/05/2023 SUSHAPAL 1706004028WL001062 SUSHAPAL 00354 PUNB0018600 221 221 Processed 02/06/2023 106341081 SUSHAPAL PUNJAB NATIONAL BANK(508568)
14 GUNA MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017250 22/05/2023 Sagar 1706004028WL001062 Sagar 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 Sagar FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-028-001/16
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017252 22/05/2023 Ramdayal 1706004028WL001062 Ramdayal 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 Ramdayal FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-028-001/25
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017254 22/05/2023 vikram singh 1706004028WL001062 vikram singh 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 vikramsingh ICICI BANK LTD(508534)
17 GUNA MP-06-004-028-001/26
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017255 22/05/2023 Balveer 1706004028WL001062 Balveer 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 Balveer FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-028-001/30
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017228 22/05/2023 Ramkrishan 1706004028WL001061 Ramkrishan 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 Ramkrishan FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-028-001/31
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017229 22/05/2023 Krisnbhan 1706004028WL001061 Krisnbhan 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 Krisnbhan PUNJAB NATIONAL BANK(508568)
20 GUNA MP-06-004-028-001/34
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017232 22/05/2023 Gajram singh 1706004028WL001061 Gajram singh 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 Gajramsingh FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-028-001/4
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017234 22/05/2023 Mahendra singh 1706004028WL001061 Mahendra singh 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-028-001/54
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017236 22/05/2023 Sonu Ahirwar 1706004028WL001061 Sonu Ahirwar 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-028-001/59
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017237 22/05/2023 Kaliya bai 1706004028WL001061 Kaliya bai 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 Kaliyabai PUNJAB NATIONAL BANK(508568)
24 GUNA MP-06-004-028-001/69
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017239 22/05/2023 balvat singh 1706004028WL001061 balvat singh 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 balvatsingh FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-028-001/73
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017212 22/05/2023 krishanbhan 1706004028WL001060 krishanbhan 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 krishanbhan PUNJAB NATIONAL BANK(508568)
26 GUNA MP-06-004-028-001/78
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017215 22/05/2023 shishupal singh 1706004028WL001060 shishupal singh 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 shishupalsingh FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-028-001/92
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017218 22/05/2023 Hiralal 1706004028WL001060 Hiralal 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 Hiralal PUNJAB NATIONAL BANK(508568)
28 GUNA MP-06-004-028-001/92
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017219 22/05/2023 veersingh 1706004028WL001060 veersingh 00354 PUNB0018600 221 221 Processed 02/06/2023 106341081 veersingh PUNJAB NATIONAL BANK(508568)
29 GUNA MP-06-004-028-001/93
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017221 22/05/2023 Devendra singh 1706004028WL001060 Devendra singh 00354 PUNB0018600 442 442 Processed 02/06/2023 106341081 Devendrasingh FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-028-004/101
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017226 22/05/2023 JAGABHAN 1706004028WL001060 JAGABHAN 00354 PUNB0018600 221 221 Processed 02/06/2023 106341081 JAGABHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
31 GUNA MP-06-004-028-001/117
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017245 22/05/2023 dhanpal 1706004028WL001062 dhanpal 00415 SBIN0017104 221 221 Processed 02/06/2023 106341081 dhanpal UNION BANK OF INDIA(508500)
SubTotal 221 221
32 GUNA MP-06-004-028-001/78
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017216 22/05/2023 PAHALAVAN 1706004028WL001060 PAHALAVAN 00415 SBIN0030081 442 442 Processed 02/06/2023 106341081 PAHALAVAN ICICI BANK LTD(508534)
SubTotal 442 442
33 GUNA MP-06-004-028-002/55
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017223 22/05/2023 Janak Singh 1706004028WL001060 Janak Singh 00415 SBIN0030391 442 442 Processed 02/06/2023 106341081 JanakSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
34 GUNA MP-06-004-028-001/54
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017235 22/05/2023 RAMESH 1706004028WL001061 RAMESH 00462 UCBA0001720 442 442 Processed 02/06/2023 106341081 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
35 GUNA MP-06-004-028-001/15
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017251 22/05/2023 Harrveer Yadav 1706004028WL001062 Harrveer Yadav 00468 UBIN0541061 221 221 Processed 02/06/2023 106341081 HarrveerYadav PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
36 GUNA MP-06-004-028-001/106
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017242 22/05/2023 Arvind 1706004028WL001062 Arvind 00688 FINO0001001 442 442 Processed 02/06/2023 106341081 Arvind FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-028-001/119
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017248 22/05/2023 Ghuman 1706004028WL001062 Ghuman 00688 FINO0001001 442 442 Processed 02/06/2023 106341081 Ghuman CENTRAL BANK OF INDIA(607115)
38 GUNA MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017231 22/05/2023 Makhan Singh 1706004028WL001061 Makhan Singh 00688 FINO0001001 442 442 Processed 02/06/2023 106341081 MakhanSingh FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-028-001/75
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017214 22/05/2023 Hari Singh 1706004028WL001060 Hari Singh 00688 FINO0001001 442 442 Processed 02/06/2023 106341081 HariSingh FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-028-004/114-A
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017227 22/05/2023 shivavnadan 1706004028WL001060 shivavnadan 00688 FINO0001001 442 442 Processed 02/06/2023 106341081 shivavnadan PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
41 GUNA MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017249 22/05/2023 Arjun 1706004028WL001062 Arjun 00688 FINO0001446 442 442 Processed 02/06/2023 106341081 Arjun FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-028-001/7
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017240 22/05/2023 Rajveer Yadav 1706004028WL001061 Rajveer Yadav 00688 FINO0001446 442 442 Processed 02/06/2023 106341081 RajveerYadav FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-028-001/93
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017220 22/05/2023 Rajveer 1706004028WL001060 Rajveer 00688 FINO0001446 442 442 Rejected 02/06/2023 106341081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
44 GUNA MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA) 		1706004028NRG24220520230017246 22/05/2023 Anil 1706004028WL001062 Anil 00691 IPOS0000001 221 221 Processed 02/06/2023 106341081 Anil BANK OF BARODA(606985)
45 GUNA MP-06-004-073-006/805
(PARSODA) 		1706004000NRG24220520230017211 22/05/2023 Hariom 1706004WL001059 Hariom 00691 IPOS0000001 3094 3094 Processed 02/06/2023 106341081 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_220523APB_FTO_52664 Bank of Baroda BARB0GUNAXX GUNA, M.P. 884
2 GUNA MP1706004_220523APB_FTO_52664 Canara Bank CNRB0002860 GUNA 442
3 GUNA MP1706004_220523APB_FTO_52664 Central Bank Of India CBIN0282156 GUNA 1547
4 GUNA MP1706004_220523APB_FTO_52664 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 GUNA MP1706004_220523APB_FTO_52664 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
6 GUNA MP1706004_220523APB_FTO_52664 Punjab National Bank PUNB0018600 GUNA 7293
7 GUNA MP1706004_220523APB_FTO_52664 State Bank of India SBIN0017104 BARKHEDA GIRD 221
8 GUNA MP1706004_220523APB_FTO_52664 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 442
9 GUNA MP1706004_220523APB_FTO_52664 State Bank of India SBIN0030391 COLLECTORATE , GUNA 442
10 GUNA MP1706004_220523APB_FTO_52664 UCO Bank UCBA0001720 GUNA 442
11 GUNA MP1706004_220523APB_FTO_52664 Union Bank of India UBIN0541061 GUNA 221
12 GUNA MP1706004_220523APB_FTO_52664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 GUNA MP1706004_220523APB_FTO_52664 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 GUNA MP1706004_220523APB_FTO_52664 India Post Payments Bank IPOS0000001 Guna 3315

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