Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_040623APB_FTO_71900
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-06-004-081-004/509
(GADLAGIRD) 		1706004081NRG24040620230033487 04/06/2023 kallu 1706004081WL002212 kallu 00045 BARB0GUNAXX 1105 1105 Processed 07/06/2023 215644385 kallu BANK OF BARODA(606985)
SubTotal 1105 1105
2 GUNA MP-06-004-081-004/13
(GADLAGIRD) 		1706004081NRG24040620230033481 04/06/2023 beer singh 1706004081WL002212 beer singh 00048 BKID0008890 1105 1105 Processed 07/06/2023 215644385 beersingh BANK OF INDIA(508505)
3 GUNA MP-06-004-081-004/36
(GADLAGIRD) 		1706004081NRG24040620230033485 04/06/2023 krasna bai 1706004081WL002212 krasna bai 00048 BKID0008890 1105 1105 Processed 07/06/2023 215644385 krasnabai BANK OF INDIA(508505)
4 GUNA MP-06-004-081-004/52
(GADLAGIRD) 		1706004081NRG24040620230033488 04/06/2023 DAYARAM 1706004081WL002212 DAYARAM 00048 BKID0008890 1105 1105 Processed 07/06/2023 215644385 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
5 GUNA MP-06-004-081-004/52-A
(GADLAGIRD) 		1706004081NRG24040620230033489 04/06/2023 santosh 1706004081WL002212 santosh 00048 BKID0008890 1105 1105 Processed 07/06/2023 215644385 santosh ICICI BANK LTD(508534)
6 GUNA MP-06-004-081-004/59
(GADLAGIRD) 		1706004081NRG24040620230033491 04/06/2023 nanno bai 1706004081WL002212 nanno bai 00048 BKID0008890 1105 1105 Processed 07/06/2023 215644385 nannobai BANK OF INDIA(508505)
SubTotal 5525 5525
7 GUNA MP-06-004-081-005/43-A
(GADLAGIRD) 		1706004081NRG24040620230033504 04/06/2023 phul SINGH 1706004081WL002212 phul SINGH 00078 CNRB0002860 1105 1105 Processed 08/06/2023 215644385 phulSINGH UNION BANK OF INDIA(508500)
8 GUNA MP-06-004-081-005/503
(GADLAGIRD) 		1706004081NRG24040620230033506 04/06/2023 simrat 1706004081WL002212 simrat 00078 CNRB0002860 1105 1105 Processed 08/06/2023 215644385 simrat UNION BANK OF INDIA(508500)
9 GUNA MP-06-004-081-005/523
(GADLAGIRD) 		1706004081NRG24040620230033471 04/06/2023 jamna lal 1706004081WL002211 jamna lal 00078 CNRB0002860 1105 1105 Processed 07/06/2023 215644385 jamnalal FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-081-005/85-B
(GADLAGIRD) 		1706004081NRG24040620230033479 04/06/2023 Munsi lal 1706004081WL002211 Munsi lal 00078 CNRB0002860 1105 1105 Processed 07/06/2023 215644385 Munsilal FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
11 GUNA MP-06-004-081-004/8-A
(GADLAGIRD) 		1706004081NRG24040620230033495 04/06/2023 Heeralal 1706004081WL002212 Heeralal 00165 IBKL0001107 1105 1105 Processed 07/06/2023 215644385 Heeralal STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-081-004/8-B
(GADLAGIRD) 		1706004081NRG24040620230033496 04/06/2023 GOVIND 1706004081WL002212 GOVIND 00165 IBKL0001107 1105 1105 Processed 07/06/2023 215644385 GOVIND STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 GUNA MP-06-004-081-005/121
(GADLAGIRD) 		1706004081NRG24040620230033454 04/06/2023 MALAM 1706004081WL002211 MALAM 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215644385 MALAM FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-081-005/129
(GADLAGIRD) 		1706004081NRG24040620230033499 04/06/2023 KEVAL 1706004081WL002212 KEVAL 00168 ICIC0000538 1105 1105 Processed 08/06/2023 215644385 KEVAL UNION BANK OF INDIA(508500)
15 GUNA MP-06-004-081-005/202
(GADLAGIRD) 		1706004081NRG24040620230033502 04/06/2023 RAMESH SOMA 1706004081WL002212 RAMESH SOMA 00168 ICIC0000538 1105 1105 Processed 08/06/2023 215644385 RAMESHSOMA UNION BANK OF INDIA(508500)
16 GUNA MP-06-004-081-005/22
(GADLAGIRD) 		1706004081NRG24040620230033462 04/06/2023 NANDALAL 1706004081WL002211 NANDALAL 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215644385 NANDALAL ICICI BANK LTD(508534)
17 GUNA MP-06-004-081-005/43
(GADLAGIRD) 		1706004081NRG24040620230033467 04/06/2023 GAJARAJ 1706004081WL002211 GAJARAJ 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215644385 GAJARAJ FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-081-005/5
(GADLAGIRD) 		1706004081NRG24040620230033468 04/06/2023 SINNAM 1706004081WL002211 SINNAM 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215644385 SINNAM FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-081-005/88
(GADLAGIRD) 		1706004081NRG24040620230033515 04/06/2023 PARVAT 1706004081WL002212 PARVAT 00168 ICIC0000538 1105 1105 Processed 08/06/2023 215644385 PARVAT UNION BANK OF INDIA(508500)
SubTotal 7735 7735
20 GUNA MP-06-004-081-004/68
(GADLAGIRD) 		1706004081NRG24040620230033494 04/06/2023 hakim 1706004081WL002212 hakim 00415 SBIN0003849 1105 1105 Processed 07/06/2023 215644385 hakim STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-081-005/78-C
(GADLAGIRD) 		1706004081NRG24040620230033512 04/06/2023 Damol 1706004081WL002212 Damol 00415 SBIN0003849 1105 1105 Processed 07/06/2023 215644385 Damol STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 GUNA MP-06-004-081-004/52-B
(GADLAGIRD) 		1706004081NRG24040620230033490 04/06/2023 rajkumari 1706004081WL002212 rajkumari 00415 SBIN0030081 1105 1105 Processed 07/06/2023 215644385 rajkumari ICICI BANK LTD(508534)
23 GUNA MP-06-004-081-005/522
(GADLAGIRD) 		1706004081NRG24040620230033470 04/06/2023 raghuveer 1706004081WL002211 raghuveer 00415 SBIN0030081 1105 1105 Processed 07/06/2023 215644385 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
24 GUNA MP-06-004-081-004/8-D
(GADLAGIRD) 		1706004081NRG24040620230033497 04/06/2023 Rama 1706004081WL002212 Rama 00415 SBIN0030168 1105 1105 Processed 07/06/2023 215644385 Rama IDBI BANK(607095)
25 GUNA MP-06-004-081-005/134-A
(GADLAGIRD) 		1706004081NRG24040620230033500 04/06/2023 ratan 1706004081WL002212 ratan 00415 SBIN0030168 1105 1105 Processed 07/06/2023 215644385 ratan FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-081-005/202-A
(GADLAGIRD) 		1706004081NRG24040620230033461 04/06/2023 parmal 1706004081WL002211 parmal 00415 SBIN0030168 1105 1105 Processed 07/06/2023 215644385 parmal STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-081-005/56-A
(GADLAGIRD) 		1706004081NRG24040620230033509 04/06/2023 basant 1706004081WL002212 basant 00415 SBIN0030168 1105 1105 Processed 07/06/2023 215644385 basant STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-081-005/56-B
(GADLAGIRD) 		1706004081NRG24040620230033474 04/06/2023 santosh 1706004081WL002211 santosh 00415 SBIN0030168 1105 1105 Processed 07/06/2023 215644385 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
29 GUNA MP-06-004-081-005/116-B
(GADLAGIRD) 		1706004081NRG24040620230033453 04/06/2023 naval singh 1706004081WL002211 naval singh 00415 SBIN0030519 1105 1105 Processed 07/06/2023 215644385 navalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
30 GUNA MP-06-004-081-005/140
(GADLAGIRD) 		1706004081NRG24040620230033501 04/06/2023 Vijay Singh 1706004081WL002212 Vijay Singh 00468 UBIN0541061 1105 1105 Processed 07/06/2023 215644385 VijaySingh FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-081-005/150
(GADLAGIRD) 		1706004081NRG24040620230033458 04/06/2023 Ramcharan 1706004081WL002211 Ramcharan 00468 UBIN0541061 1105 1105 Processed 07/06/2023 215644385 Ramcharan CENTRAL BANK OF INDIA(607115)
32 GUNA MP-06-004-081-005/158
(GADLAGIRD) 		1706004081NRG24040620230033459 04/06/2023 GAJARAJ 1706004081WL002211 GAJARAJ 00468 UBIN0541061 1105 1105 Processed 07/06/2023 215644385 GAJARAJ FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-081-005/25
(GADLAGIRD) 		1706004081NRG24040620230033463 04/06/2023 GENDALAL 1706004081WL002211 GENDALAL 00468 UBIN0541061 1105 1105 Processed 07/06/2023 215644385 GENDALAL FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-081-005/38-A
(GADLAGIRD) 		1706004081NRG24040620230033466 04/06/2023 rajendra 1706004081WL002211 rajendra 00468 UBIN0541061 1105 1105 Processed 07/06/2023 215644385 rajendra FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-081-005/4-A
(GADLAGIRD) 		1706004081NRG24040620230033503 04/06/2023 bhura 1706004081WL002212 bhura 00468 UBIN0541061 1105 1105 Processed 08/06/2023 215644385 bhura UNION BANK OF INDIA(508500)
36 GUNA MP-06-004-081-005/44
(GADLAGIRD) 		1706004081NRG24040620230033505 04/06/2023 Banbaari 1706004081WL002212 Banbaari 00468 UBIN0541061 1105 1105 Processed 08/06/2023 215644385 Banbaari UNION BANK OF INDIA(508500)
37 GUNA MP-06-004-081-005/528
(GADLAGIRD) 		1706004081NRG24040620230033473 04/06/2023 prema 1706004081WL002211 prema 00468 UBIN0541061 1105 1105 Processed 07/06/2023 215644385 prema FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-081-005/54
(GADLAGIRD) 		1706004081NRG24040620230033508 04/06/2023 Brajesh 1706004081WL002212 Brajesh 00468 UBIN0541061 1105 1105 Processed 07/06/2023 215644385 Brajesh BANK OF BARODA(606985)
39 GUNA MP-06-004-081-005/695
(GADLAGIRD) 		1706004081NRG24040620230033510 04/06/2023 chotu 1706004081WL002212 chotu 00468 UBIN0541061 1105 1105 Processed 07/06/2023 215644385 chotu FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-081-005/696
(GADLAGIRD) 		1706004081NRG24040620230033511 04/06/2023 rajua 1706004081WL002212 rajua 00468 UBIN0541061 1105 1105 Processed 08/06/2023 215644385 rajua UNION BANK OF INDIA(508500)
41 GUNA MP-06-004-081-005/84-B
(GADLAGIRD) 		1706004081NRG24040620230033513 04/06/2023 sunil 1706004081WL002212 sunil 00468 UBIN0541061 1105 1105 Processed 08/06/2023 215644385 sunil UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-081-005/85-C
(GADLAGIRD) 		1706004081NRG24040620230033514 04/06/2023 arvind 1706004081WL002212 arvind 00468 UBIN0541061 1105 1105 Processed 08/06/2023 215644385 arvind UNION BANK OF INDIA(508500)
43 GUNA MP-06-004-081-005/98
(GADLAGIRD) 		1706004081NRG24040620230033480 04/06/2023 munna 1706004081WL002211 munna 00468 UBIN0541061 1105 1105 Processed 07/06/2023 215644385 munna FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
44 GUNA MP-06-004-081-004/639
(GADLAGIRD) 		1706004081NRG24040620230033492 04/06/2023 rekha bai 1706004081WL002212 rekha bai 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215644385 rekhabai INDIAN BANK(607105)
SubTotal 1105 1105
45 GUNA MP-06-004-081-005/115
(GADLAGIRD) 		1706004081NRG24040620230033451 04/06/2023 Hari 1706004081WL002211 Hari 00688 FINO0001001 1105 1105 Processed 07/06/2023 215644385 Hari FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-081-005/125-B
(GADLAGIRD) 		1706004081NRG24040620230033498 04/06/2023 Vikram 1706004081WL002212 Vikram 00688 FINO0001001 1105 1105 Processed 07/06/2023 215644385 Vikram FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-081-005/130-C
(GADLAGIRD) 		1706004081NRG24040620230033455 04/06/2023 manshukha 1706004081WL002211 manshukha 00688 FINO0001001 1105 1105 Processed 07/06/2023 215644385 manshukha FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-081-005/132-B
(GADLAGIRD) 		1706004081NRG24040620230033456 04/06/2023 pancham 1706004081WL002211 pancham 00688 FINO0001001 1105 1105 Processed 07/06/2023 215644385 pancham FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-081-005/148-A
(GADLAGIRD) 		1706004081NRG24040620230033457 04/06/2023 naresh 1706004081WL002211 naresh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215644385 naresh FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-081-005/19-A
(GADLAGIRD) 		1706004081NRG24040620230033460 04/06/2023 lekhraj 1706004081WL002211 lekhraj 00688 FINO0001001 1105 1105 Processed 07/06/2023 215644385 lekhraj FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-081-005/36-A
(GADLAGIRD) 		1706004081NRG24040620230033464 04/06/2023 brajbhan 1706004081WL002211 brajbhan 00688 FINO0001001 1105 1105 Processed 07/06/2023 215644385 brajbhan FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-081-005/36-B
(GADLAGIRD) 		1706004081NRG24040620230033465 04/06/2023 Gajanand 1706004081WL002211 Gajanand 00688 FINO0001001 1105 1105 Processed 07/06/2023 215644385 Gajanand FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-081-005/508-B
(GADLAGIRD) 		1706004081NRG24040620230033469 04/06/2023 sanju 1706004081WL002211 sanju 00688 FINO0001001 1105 1105 Processed 07/06/2023 215644385 sanju FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-081-005/523-A
(GADLAGIRD) 		1706004081NRG24040620230033472 04/06/2023 jitendra 1706004081WL002211 jitendra 00688 FINO0001001 1105 1105 Processed 07/06/2023 215644385 jitendra FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-081-005/69
(GADLAGIRD) 		1706004081NRG24040620230033475 04/06/2023 Udham 1706004081WL002211 Udham 00688 FINO0001001 1105 1105 Processed 07/06/2023 215644385 Udham FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-081-005/698
(GADLAGIRD) 		1706004081NRG24040620230033476 04/06/2023 babulal 1706004081WL002211 babulal 00688 FINO0001001 1105 1105 Processed 07/06/2023 215644385 babulal FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-081-005/699
(GADLAGIRD) 		1706004081NRG24040620230033477 04/06/2023 brajesh 1706004081WL002211 brajesh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215644385 brajesh FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-081-005/700
(GADLAGIRD) 		1706004081NRG24040620230033478 04/06/2023 ashok 1706004081WL002211 ashok 00688 FINO0001001 1105 1105 Processed 07/06/2023 215644385 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
59 GUNA MP-06-004-081-004/29
(GADLAGIRD) 		1706004081NRG24040620230033483 04/06/2023 saitan 1706004081WL002212 saitan 00688 FINO0001446 1105 1105 Processed 07/06/2023 215644385 saitan BANK OF BARODA(606985)
60 GUNA MP-06-004-081-004/35
(GADLAGIRD) 		1706004081NRG24040620230033484 04/06/2023 bhagirath 1706004081WL002212 bhagirath 00688 FINO0001446 1105 1105 Processed 07/06/2023 215644385 bhagirath STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-081-004/654
(GADLAGIRD) 		1706004081NRG24040620230033493 04/06/2023 neetu 1706004081WL002212 neetu 00688 FINO0001446 1105 1105 Processed 07/06/2023 215644385 neetu BANK OF BARODA(606985)
62 GUNA MP-06-004-081-005/115-A
(GADLAGIRD) 		1706004081NRG24040620230033452 04/06/2023 veerpal 1706004081WL002211 veerpal 00688 FINO0001446 1105 1105 Processed 07/06/2023 215644385 veerpal FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-081-005/54
(GADLAGIRD) 		1706004081NRG24040620230033507 04/06/2023 FERAN SINGH 1706004081WL002212 FERAN SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 215644385 FERANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_040623APB_FTO_71900 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 GUNA MP1706004_040623APB_FTO_71900 Bank of India BKID0008890 GUNA 5525
3 GUNA MP1706004_040623APB_FTO_71900 Canara Bank CNRB0002860 GUNA 4420
4 GUNA MP1706004_040623APB_FTO_71900 IDBI Bank IBKL0001107 GUNA 2210
5 GUNA MP1706004_040623APB_FTO_71900 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
6 GUNA MP1706004_040623APB_FTO_71900 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
7 GUNA MP1706004_040623APB_FTO_71900 State Bank of India SBIN0003849 GUNA 2210
8 GUNA MP1706004_040623APB_FTO_71900 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2210
9 GUNA MP1706004_040623APB_FTO_71900 State Bank of India SBIN0030168 MAYANA 5525
10 GUNA MP1706004_040623APB_FTO_71900 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
11 GUNA MP1706004_040623APB_FTO_71900 Union Bank of India UBIN0541061 GUNA 15470
12 GUNA MP1706004_040623APB_FTO_71900 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
13 GUNA MP1706004_040623APB_FTO_71900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
14 GUNA MP1706004_040623APB_FTO_71900 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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