Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:46:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_041123APB_FTO_345564
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-06-004-007-005/1127
(CHURAI) 		1706004000NRG24041120230203024 04/11/2023 RAJKUMAR 1706004WL018194 RAJKUMAR 00078 CNRB0002860 1326 1326 Processed 02/01/2024 332376728 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GUNA MP-06-004-007-005/1067-A
(CHURAI) 		1706004000NRG24041120230203008 04/11/2023 Ramesh Dhakad 1706004WL018194 Ramesh Dhakad 00089 CBIN0282156 1547 1547 Processed 02/01/2024 332376728 RameshDhakad CENTRAL BANK OF INDIA(607115)
3 GUNA MP-06-004-007-005/1076
(CHURAI) 		1706004000NRG24041120230203010 04/11/2023 Shyam Dhakad 1706004WL018194 Shyam Dhakad 00089 CBIN0282156 1547 1547 Processed 02/01/2024 332376728 ShyamDhakad MADHYANCHAL GRAMIN BANK(607232)
4 GUNA MP-06-004-007-005/1088
(CHURAI) 		1706004000NRG24041120230203014 04/11/2023 PREMNARAYAN 1706004WL018194 PREMNARAYAN 00089 CBIN0282156 1547 1547 Processed 02/01/2024 332376728 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
5 GUNA MP-06-004-007-005/1095
(CHURAI) 		1706004000NRG24041120230203016 04/11/2023 BHUPENDRA DHAKAD 1706004WL018194 BHUPENDRA DHAKAD 00089 CBIN0282156 1326 1326 Processed 02/01/2024 332376728 BHUPENDRADHAKAD ICICI BANK LTD(508534)
6 GUNA MP-06-004-007-005/1126
(CHURAI) 		1706004000NRG24041120230203023 04/11/2023 Bhureram Dhakad 1706004WL018194 Bhureram Dhakad 00089 CBIN0282156 1326 1326 Processed 02/01/2024 332376728 BhureramDhakad CENTRAL BANK OF INDIA(607115)
7 GUNA MP-06-004-007-005/445-A
(CHURAI) 		1706004000NRG24041120230203035 04/11/2023 sitaram 1706004WL018194 sitaram 00089 CBIN0282156 1547 1547 Processed 02/01/2024 332376728 sitaram FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-007-005/449-A
(CHURAI) 		1706004000NRG24041120230203036 04/11/2023 rahul 1706004WL018194 rahul 00089 CBIN0282156 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GUNA MP-06-004-007-005/450-A
(CHURAI) 		1706004000NRG24041120230203037 04/11/2023 asha bai 1706004WL018194 asha bai 00089 CBIN0282156 1547 1547 Processed 02/01/2024 332376728 ashabai FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-007-005/451-A
(CHURAI) 		1706004000NRG24041120230203038 04/11/2023 ansuiya bai 1706004WL018194 ansuiya bai 00089 CBIN0282156 1547 1547 Processed 02/01/2024 332376728 ansuiyabai CENTRAL BANK OF INDIA(607115)
11 GUNA MP-06-004-007-005/469
(CHURAI) 		1706004000NRG24041120230203039 04/11/2023 priti bai 1706004WL018194 priti bai 00089 CBIN0282156 1547 1547 Processed 02/01/2024 332376728 pritibai FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-007-005/476
(CHURAI) 		1706004000NRG24041120230203040 04/11/2023 krishna 1706004WL018194 krishna 00089 CBIN0282156 1547 1547 Processed 02/01/2024 332376728 krishna FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-007-005/482
(CHURAI) 		1706004000NRG24041120230203041 04/11/2023 jitendr 1706004WL018194 jitendr 00089 CBIN0282156 1547 1547 Processed 02/01/2024 332376728 jitendr FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-007-005/487
(CHURAI) 		1706004000NRG24041120230203042 04/11/2023 geeta bai 1706004WL018194 geeta bai 00089 CBIN0282156 1547 1547 Processed 02/01/2024 332376728 geetabai FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-007-005/489
(CHURAI) 		1706004000NRG24041120230203043 04/11/2023 dharmendra 1706004WL018194 dharmendra 00089 CBIN0282156 1547 1547 Processed 02/01/2024 332376728 dharmendra CENTRAL BANK OF INDIA(607115)
16 GUNA MP-06-004-007-005/556-A
(CHURAI) 		1706004000NRG24041120230203046 04/11/2023 shriram 1706004WL018194 shriram 00089 CBIN0282156 1547 1547 Processed 02/01/2024 332376728 shriram STATE BANK OF INDIA(508548)
SubTotal 22763 22763
17 GUNA MP-06-004-007-005/179
(CHURAI) 		1706004000NRG24041120230203034 04/11/2023 LILABAI 1706004WL018194 LILABAI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332376728 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
18 GUNA MP-06-004-007-005/1125
(CHURAI) 		1706004000NRG24041120230203022 04/11/2023 JANKILAL DHAKA D 1706004WL018194 JANKILAL DHAKA D 00177 IOBA0002956 1326 1326 Processed 02/01/2024 332376728 JANKILALDHAKAD INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
19 GUNA MP-06-004-007-005/1206
(CHURAI) 		1706004000NRG24041120230203028 04/11/2023 laxman singh dhakad 1706004WL018194 laxman singh dhakad 00349 PSIB0000314 1547 1547 Processed 02/01/2024 332376728 laxmansinghdhakad ICICI BANK LTD(508534)
SubTotal 1547 1547
20 GUNA MP-06-004-007-005/1086
(CHURAI) 		1706004000NRG24041120230203013 04/11/2023 HANUMAT SINGH DHAKAD 1706004WL018194 HANUMAT SINGH DHAKAD 00354 PUNB0018600 1547 1547 Processed 02/01/2024 332376728 HANUMATSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
21 GUNA MP-06-004-007-005/1206-C
(CHURAI) 		1706004000NRG24041120230203031 04/11/2023 sudarsan dhakad 1706004WL018194 sudarsan dhakad 00415 SBIN0003849 1547 1547 Processed 02/01/2024 332376728 sudarsandhakad STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-007-005/1207
(CHURAI) 		1706004000NRG24041120230203032 04/11/2023 Manoj Dhakad 1706004WL018194 Manoj Dhakad 00415 SBIN0003849 1547 1547 Processed 02/01/2024 332376728 ManojDhakad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
23 GUNA MP-06-004-007-005/1148
(CHURAI) 		1706004000NRG24041120230203026 04/11/2023 madan singh 1706004WL018194 madan singh 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332376728 madansingh CENTRAL BANK OF INDIA(607115)
24 GUNA MP-06-004-007-005/1163
(CHURAI) 		1706004000NRG24041120230203027 04/11/2023 guminya 1706004WL018194 guminya 00415 SBIN0030145 1547 1547 Processed 02/01/2024 332376728 guminya INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
25 GUNA MP-06-004-007-005/1051-A
(CHURAI) 		1706004000NRG24041120230203006 04/11/2023 mahesh Dhakad 1706004WL018194 mahesh Dhakad 00415 SBIN0030204 1547 1547 Processed 02/01/2024 332376728 maheshDhakad CENTRAL BANK OF INDIA(607115)
26 GUNA MP-06-004-007-005/1091
(CHURAI) 		1706004000NRG24041120230203015 04/11/2023 Shivnarayan 1706004WL018194 Shivnarayan 00415 SBIN0030204 1547 1547 Processed 02/01/2024 332376728 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
27 GUNA MP-06-004-007-005/1107
(CHURAI) 		1706004000NRG24041120230203019 04/11/2023 RAJESH SEN 1706004WL018194 RAJESH SEN 00415 SBIN0030204 1326 1326 Processed 02/01/2024 332376728 RAJESHSEN CENTRAL BANK OF INDIA(607115)
28 GUNA MP-06-004-007-005/1133
(CHURAI) 		1706004000NRG24041120230203025 04/11/2023 VIJAY 1706004WL018194 VIJAY 00415 SBIN0030204 1547 1547 Processed 02/01/2024 332376728 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
29 GUNA MP-06-004-007-005/1113
(CHURAI) 		1706004000NRG24041120230203020 04/11/2023 Dhanpal Ahirwar 1706004WL018194 Dhanpal Ahirwar 00462 UCBA0001720 1326 1326 Processed 02/01/2024 332376728 DhanpalAhirwar UCO BANK(607066)
30 GUNA MP-06-004-007-005/1207-B
(CHURAI) 		1706004000NRG24041120230203033 04/11/2023 Omprakash Dhakad 1706004WL018194 Omprakash Dhakad 00462 UCBA0001720 1547 1547 Processed 02/01/2024 332376728 OmprakashDhakad UCO BANK(607066)
SubTotal 2873 2873
31 GUNA MP-06-004-007-005/1078
(CHURAI) 		1706004000NRG24041120230203011 04/11/2023 SANTOSH 1706004WL018194 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332376728 SANTOSH FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-007-005/1081
(CHURAI) 		1706004000NRG24041120230203012 04/11/2023 Devendra Prajapati 1706004WL018194 Devendra Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332376728 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-007-005/1097
(CHURAI) 		1706004000NRG24041120230203017 04/11/2023 RAMVEER SINGH DHAKAD 1706004WL018194 RAMVEER SINGH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332376728 RAMVEERSINGHDHAKAD STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-007-005/1098
(CHURAI) 		1706004000NRG24041120230203018 04/11/2023 VISHNU PRASAD TIVARI 1706004WL018194 VISHNU PRASAD TIVARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332376728 VISHNUPRASADTIVARI MADHYANCHAL GRAMIN BANK(607232)
35 GUNA MP-06-004-007-005/1117
(CHURAI) 		1706004000NRG24041120230203021 04/11/2023 HARICHARAN TIWARI 1706004WL018194 HARICHARAN TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332376728 HARICHARANTIWARI CENTRAL BANK OF INDIA(607115)
36 GUNA MP-06-004-007-005/1206-A
(CHURAI) 		1706004000NRG24041120230203029 04/11/2023 saraswati bai dhakad 1706004WL018194 saraswati bai dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332376728 saraswatibaidhakad MADHYANCHAL GRAMIN BANK(607232)
37 GUNA MP-06-004-007-005/800-A
(CHURAI) 		1706004000NRG24041120230203047 04/11/2023 Jitender Ahirwar 1706004WL018194 Jitender Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332376728 JitenderAhirwar FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-007-005/827
(CHURAI) 		1706004000NRG24041120230203048 04/11/2023 Pushpa 1706004WL018194 Pushpa 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332376728 Pushpa FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-007-005/870-A
(CHURAI) 		1706004000NRG24041120230203049 04/11/2023 Sunita Bai 1706004WL018194 Sunita Bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332376728 SunitaBai FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-007-005/870-C
(CHURAI) 		1706004000NRG24041120230203050 04/11/2023 Parwati Bai 1706004WL018194 Parwati Bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332376728 ParwatiBai STATE BANK OF INDIA(508548)
SubTotal 14807 14807
41 GUNA MP-06-004-007-005/498
(CHURAI) 		1706004000NRG24041120230203044 04/11/2023 patram 1706004WL018194 patram 00688 FINO0001001 1547 1547 Processed 02/01/2024 332376728 patram FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-007-005/522
(CHURAI) 		1706004000NRG24041120230203045 04/11/2023 hari singh 1706004WL018194 hari singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332376728 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_041123APB_FTO_345564 Canara Bank CNRB0002860 GUNA 1326
2 GUNA MP1706004_041123APB_FTO_345564 Central Bank Of India CBIN0282156 GUNA 22763
3 GUNA MP1706004_041123APB_FTO_345564 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 GUNA MP1706004_041123APB_FTO_345564 Indian Overseas Bank IOBA0002956 GUNA 1326
5 GUNA MP1706004_041123APB_FTO_345564 Punjab & Sind Bank PSIB0000314 GUNA, MP 1547
6 GUNA MP1706004_041123APB_FTO_345564 Punjab National Bank PUNB0018600 GUNA 1547
7 GUNA MP1706004_041123APB_FTO_345564 State Bank of India SBIN0003849 GUNA 3094
8 GUNA MP1706004_041123APB_FTO_345564 State Bank of India SBIN0030145 BAMORI 3094
9 GUNA MP1706004_041123APB_FTO_345564 State Bank of India SBIN0030204 BARKHEDA HAT 5967
10 GUNA MP1706004_041123APB_FTO_345564 UCO Bank UCBA0001720 GUNA 2873
11 GUNA MP1706004_041123APB_FTO_345564 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 14807
12 GUNA MP1706004_041123APB_FTO_345564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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