Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_250823APB_FTO_235689
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-06-004-033-009/5-C
(BHIDRA) 		1706004000NRG24250820230125003 25/08/2023 chandrabhan singh yadav 1706004WL010425 chandrabhan singh yadav 00045 BARB0GUNAXX 2652 2652 Rejected 01/09/2023 843648592 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
2 GUNA MP-06-004-033-001/17
(BHIDRA) 		1706004033NRG24250820230124993 25/08/2023 Kashiram 1706004033WL010423 Kashiram 00048 BKID0008890 1326 1326 Processed 01/09/2023 843648592 Kashiram BANK OF INDIA(508505)
SubTotal 1326 1326
3 GUNA MP-06-004-033-009/4
(BHIDRA) 		1706004033NRG24250820230124991 25/08/2023 BUNDELASIH 1706004033WL010422 BUNDELASIH 00168 ICIC0000538 2652 2652 Processed 01/09/2023 843648592 BUNDELASIH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 GUNA MP-06-004-033-003/49-C
(BHIDRA) 		1706004033NRG24250820230124989 25/08/2023 gyarsa sehriya 1706004033WL010422 gyarsa sehriya 00176 IDIB000G127 2652 2652 Rejected 01/09/2023 843648592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
5 GUNA MP-06-004-033-001/1-B
(BHIDRA) 		1706004033NRG24250820230124992 25/08/2023 vikram 1706004033WL010423 vikram 00415 SBIN0003849 1326 1326 Processed 01/09/2023 843648592 vikram STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-033-001/17-A
(BHIDRA) 		1706004033NRG24250820230124994 25/08/2023 Rajkumar 1706004033WL010423 Rajkumar 00415 SBIN0003849 1326 1326 Processed 01/09/2023 843648592 Rajkumar BANK OF INDIA(508505)
7 GUNA MP-06-004-033-001/2-A
(BHIDRA) 		1706004033NRG24250820230124987 25/08/2023 bhupendra gurjar 1706004033WL010422 bhupendra gurjar 00415 SBIN0003849 2652 2652 Processed 01/09/2023 843648592 bhupendragurjar STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-033-003/11
(BHIDRA) 		1706004033NRG24250820230124981 25/08/2023 Jagdish sahariya 1706004033WL010421 Jagdish sahariya 00415 SBIN0003849 2652 2652 Processed 01/09/2023 843648592 Jagdishsahariya ICICI BANK LTD(508534)
9 GUNA MP-06-004-033-003/43
(BHIDRA) 		1706004033NRG24250820230124986 25/08/2023 balu 1706004033WL010421 balu 00415 SBIN0003849 2652 2652 Processed 01/09/2023 843648592 balu ICICI BANK LTD(508534)
SubTotal 10608 10608
10 GUNA MP-06-004-033-003/17
(BHIDRA) 		1706004033NRG24250820230124982 25/08/2023 Radhe shyam 1706004033WL010421 Radhe shyam 00415 SBIN0030391 2652 2652 Processed 01/09/2023 843648592 Radheshyam ICICI BANK LTD(508534)
SubTotal 2652 2652
11 GUNA MP-06-004-033-003/49-B
(BHIDRA) 		1706004033NRG24250820230124988 25/08/2023 ramveer sehriya 1706004033WL010422 ramveer sehriya 00415 SBIN0030519 2652 2652 Processed 01/09/2023 843648592 ramveersehriya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 GUNA MP-06-004-033-001/14
(BHIDRA) 		1706004033NRG24250820230124975 25/08/2023 Noor singh 1706004033WL010420 Noor singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843648592 Noorsingh MADHYANCHAL GRAMIN BANK(607232)
13 GUNA MP-06-004-033-001/32-A
(BHIDRA) 		1706004033NRG24250820230124976 25/08/2023 chhota aadiwasi 1706004033WL010420 chhota aadiwasi 00602 SBIN0RRMBGB 2652 2652 Rejected 01/09/2023 843648592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 GUNA MP-06-004-033-001/4-A
(BHIDRA) 		1706004033NRG24250820230124977 25/08/2023 parvat singh 1706004033WL010420 parvat singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843648592 parvatsingh MADHYANCHAL GRAMIN BANK(607232)
15 GUNA MP-06-004-033-001/72-A
(BHIDRA) 		1706004033NRG24250820230124978 25/08/2023 mohar singh gurjar 1706004033WL010420 mohar singh gurjar 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843648592 moharsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
16 GUNA MP-06-004-033-003/2
(BHIDRA) 		1706004033NRG24250820230124979 25/08/2023 Hariom 1706004033WL010420 Hariom 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843648592 Hariom ICICI BANK LTD(508534)
17 GUNA MP-06-004-033-003/20-A
(BHIDRA) 		1706004033NRG24250820230124983 25/08/2023 Rang lal 1706004033WL010421 Rang lal 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843648592 Ranglal ICICI BANK LTD(508534)
18 GUNA MP-06-004-033-003/21
(BHIDRA) 		1706004033NRG24250820230124980 25/08/2023 amar singh seheriya 1706004033WL010420 amar singh seheriya 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843648592 amarsinghseheriya MADHYANCHAL GRAMIN BANK(607232)
19 GUNA MP-06-004-033-003/21-A
(BHIDRA) 		1706004033NRG24250820230124984 25/08/2023 santosh 1706004033WL010421 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843648592 santosh MADHYANCHAL GRAMIN BANK(607232)
20 GUNA MP-06-004-033-003/41
(BHIDRA) 		1706004033NRG24250820230124985 25/08/2023 kailash seheriya 1706004033WL010421 kailash seheriya 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843648592 kailashseheriya FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-033-004/12
(BHIDRA) 		1706004033NRG24250820230124996 25/08/2023 bheron singh dabar 1706004033WL010423 bheron singh dabar 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843648592 bheronsinghdabar ICICI BANK LTD(508534)
22 GUNA MP-06-004-033-009/21
(BHIDRA) 		1706004033NRG24250820230124990 25/08/2023 kamal singh 1706004033WL010422 kamal singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843648592 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
23 GUNA MP-06-004-033-001/82-A
(BHIDRA) 		1706004033NRG24250820230124995 25/08/2023 nihalsingh 1706004033WL010423 nihalsingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843648592 nihalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_250823APB_FTO_235689 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_250823APB_FTO_235689 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_250823APB_FTO_235689 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 GUNA MP1706004_250823APB_FTO_235689 Indian Bank IDIB000G127 Guna 2652
5 GUNA MP1706004_250823APB_FTO_235689 State Bank of India SBIN0003849 GUNA 10608
6 GUNA MP1706004_250823APB_FTO_235689 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
7 GUNA MP1706004_250823APB_FTO_235689 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
8 GUNA MP1706004_250823APB_FTO_235689 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 29172
9 GUNA MP1706004_250823APB_FTO_235689 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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