Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_191123APB_FTO_359195
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-06-004-088-001/250
(GAJIPUR) 		1706004088NRG24191120230220126 19/11/2023 DEVILAL 1706004088WL019327 DEVILAL 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 326755974 DEVILAL BANK OF BARODA(606985)
2 GUNA MP-06-004-088-001/250
(GAJIPUR) 		1706004088NRG24191120230220127 19/11/2023 kasturi 1706004088WL019327 kasturi 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 326755974 kasturi BANK OF BARODA(606985)
3 GUNA MP-06-004-088-001/35
(GAJIPUR) 		1706004088NRG24191120230220129 19/11/2023 pistabai 1706004088WL019327 pistabai 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 326755974 pistabai BANK OF BARODA(606985)
4 GUNA MP-06-004-088-001/35
(GAJIPUR) 		1706004088NRG24191120230220128 19/11/2023 RAJARAM 1706004088WL019327 RAJARAM 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 326755974 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
5 GUNA MP-06-004-088-001/61
(GAJIPUR) 		1706004088NRG24191120230220135 19/11/2023 ANITA 1706004088WL019327 ANITA 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 326755974 ANITA BANK OF BARODA(606985)
6 GUNA MP-06-004-088-001/61
(GAJIPUR) 		1706004088NRG24191120230220134 19/11/2023 devendra singh 1706004088WL019327 devendra singh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 326755974 devendrasingh BANK OF BARODA(606985)
SubTotal 7956 7956
7 GUNA MP-06-004-088-001/138-A
(GAJIPUR) 		1706004088NRG24191120230220122 19/11/2023 niraj 1706004088WL019327 niraj 00114 CBIN0MPDCAL 1326 1326 Processed 01/01/2024 326755974 niraj BANK OF BARODA(606985)
8 GUNA MP-06-004-088-001/138-A
(GAJIPUR) 		1706004088NRG24191120230220123 19/11/2023 ramdevi 1706004088WL019327 ramdevi 00114 CBIN0MPDCAL 1326 1326 Processed 01/01/2024 326755974 ramdevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 GUNA MP-06-004-088-002/249
(GAJIPUR) 		1706004088NRG24191120230220136 19/11/2023 Arvind 1706004088WL019327 Arvind 00415 SBIN0003849 1326 1326 Processed 01/01/2024 326755974 Arvind STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-088-002/60
(GAJIPUR) 		1706004088NRG24191120230220152 19/11/2023 devilal 1706004088WL019327 devilal 00415 SBIN0003849 1326 1326 Processed 01/01/2024 326755974 devilal ICICI BANK LTD(508534)
SubTotal 2652 2652
11 GUNA MP-06-004-088-002/249
(GAJIPUR) 		1706004088NRG24191120230220137 19/11/2023 kiran jatav 1706004088WL019327 kiran jatav 00415 SBIN0030120 1326 1326 Processed 01/01/2024 326755974 kiranjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 GUNA MP-06-004-088-001/102-A
(GAJIPUR) 		1706004088NRG24191120230220121 19/11/2023 shreeram jatav 1706004088WL019327 shreeram jatav 00415 SBIN0030168 1326 1326 Processed 01/01/2024 326755974 shreeramjatav STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-088-002/51
(GAJIPUR) 		1706004088NRG24191120230220149 19/11/2023 avasti bai 1706004088WL019327 avasti bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 326755974 avastibai ICICI BANK LTD(508534)
14 GUNA MP-06-004-088-002/51
(GAJIPUR) 		1706004088NRG24191120230220148 19/11/2023 pran singh 1706004088WL019327 pran singh 00415 SBIN0030168 1326 1326 Processed 01/01/2024 326755974 pransingh FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-088-002/58-A
(GAJIPUR) 		1706004088NRG24191120230220151 19/11/2023 kailash 1706004088WL019327 kailash 00415 SBIN0030168 1326 1326 Processed 01/01/2024 326755974 kailash STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-088-002/60
(GAJIPUR) 		1706004088NRG24191120230220153 19/11/2023 devilal 1706004088WL019327 devilal 00415 SBIN0030168 1326 1326 Processed 01/01/2024 326755974 devilal STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-088-002/71
(GAJIPUR) 		1706004088NRG24191120230220154 19/11/2023 MUNNALAL YOGIRAM 1706004088WL019327 MUNNALAL YOGIRAM 00415 SBIN0030168 1326 1326 Processed 01/01/2024 326755974 MUNNALALYOGIRAM UNION BANK OF INDIA(508500)
18 GUNA MP-06-004-088-002/71
(GAJIPUR) 		1706004088NRG24191120230220155 19/11/2023 rama bai 1706004088WL019327 rama bai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 326755974 ramabai STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-088-002/8
(GAJIPUR) 		1706004088NRG24191120230220156 19/11/2023 balkishan 1706004088WL019327 balkishan 00415 SBIN0030168 1326 1326 Processed 01/01/2024 326755974 balkishan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 GUNA MP-06-004-088-001/101-A
(GAJIPUR) 		1706004088NRG24191120230220119 19/11/2023 arun yadav 1706004088WL019327 arun yadav 00468 UBIN0541061 1326 1326 Processed 01/01/2024 326755974 arunyadav BANK OF BARODA(606985)
21 GUNA MP-06-004-088-001/101-A
(GAJIPUR) 		1706004088NRG24191120230220120 19/11/2023 rachna bai 1706004088WL019327 rachna bai 00468 UBIN0541061 1326 1326 Processed 01/01/2024 326755974 rachnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 GUNA MP-06-004-088-001/52-A
(GAJIPUR) 		1706004088NRG24191120230220131 19/11/2023 GUDDI BAI 1706004088WL019327 GUDDI BAI 00468 UBIN0572128 1326 1326 Processed 01/01/2024 326755974 GUDDIBAI BANK OF BARODA(606985)
23 GUNA MP-06-004-088-001/52-A
(GAJIPUR) 		1706004088NRG24191120230220130 19/11/2023 MANGILAL 1706004088WL019327 MANGILAL 00468 UBIN0572128 1326 1326 Processed 01/01/2024 326755974 MANGILAL STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-088-001/52-B
(GAJIPUR) 		1706004088NRG24191120230220132 19/11/2023 DEVILAL 1706004088WL019327 DEVILAL 00468 UBIN0572128 1326 1326 Processed 01/01/2024 326755974 DEVILAL UCO BANK(607066)
25 GUNA MP-06-004-088-001/52-B
(GAJIPUR) 		1706004088NRG24191120230220133 19/11/2023 PANBAI 1706004088WL019327 PANBAI 00468 UBIN0572128 1326 1326 Processed 01/01/2024 326755974 PANBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 GUNA MP-06-004-088-002/58-A
(GAJIPUR) 		1706004088NRG24191120230220150 19/11/2023 kaelash 1706004088WL019327 kaelash 00468 UBIN0573051 1326 1326 Processed 01/01/2024 326755974 kaelash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 GUNA MP-06-004-088-001/145-A
(GAJIPUR) 		1706004088NRG24191120230220125 19/11/2023 SANTARA 1706004088WL019327 SANTARA 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 GUNA MP-06-004-088-001/145-A
(GAJIPUR) 		1706004088NRG24191120230220124 19/11/2023 SHILKUMAR 1706004088WL019327 SHILKUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 326755974 SHILKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 GUNA MP-06-004-088-002/293
(GAJIPUR) 		1706004088NRG24191120230220138 19/11/2023 LAXMAN 1706004088WL019327 LAXMAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326755974 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-088-002/293-A
(GAJIPUR) 		1706004088NRG24191120230220140 19/11/2023 FULBAI 1706004088WL019327 FULBAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326755974 FULBAI STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-088-002/293-A
(GAJIPUR) 		1706004088NRG24191120230220139 19/11/2023 PAVAN 1706004088WL019327 PAVAN 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 GUNA MP-06-004-088-002/293-B
(GAJIPUR) 		1706004088NRG24191120230220141 19/11/2023 DILEEP 1706004088WL019327 DILEEP 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326755974 DILEEP STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-088-002/294
(GAJIPUR) 		1706004088NRG24191120230220143 19/11/2023 HEMLATA 1706004088WL019327 HEMLATA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326755974 HEMLATA STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-088-002/294
(GAJIPUR) 		1706004088NRG24191120230220142 19/11/2023 RAHISH 1706004088WL019327 RAHISH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326755974 RAHISH INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-088-002/299
(GAJIPUR) 		1706004088NRG24191120230220144 19/11/2023 laxmi bai 1706004088WL019327 laxmi bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326755974 laxmibai STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-088-002/299
(GAJIPUR) 		1706004088NRG24191120230220145 19/11/2023 rajendra singh 1706004088WL019327 rajendra singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326755974 rajendrasingh STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-088-002/299-A
(GAJIPUR) 		1706004088NRG24191120230220147 19/11/2023 tara bai 1706004088WL019327 tara bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326755974 tarabai STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-088-002/299-A
(GAJIPUR) 		1706004088NRG24191120230220146 19/11/2023 virendra singh 1706004088WL019327 virendra singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326755974 virendrasingh ICICI BANK LTD(508534)
SubTotal 13260 13260
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_191123APB_FTO_359195 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7956
2 GUNA MP1706004_191123APB_FTO_359195 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
3 GUNA MP1706004_191123APB_FTO_359195 State Bank of India SBIN0003849 GUNA 2652
4 GUNA MP1706004_191123APB_FTO_359195 State Bank of India SBIN0030120 BADARWAS 1326
5 GUNA MP1706004_191123APB_FTO_359195 State Bank of India SBIN0030168 MAYANA 10608
6 GUNA MP1706004_191123APB_FTO_359195 Union Bank of India UBIN0541061 GUNA 2652
7 GUNA MP1706004_191123APB_FTO_359195 Union Bank of India UBIN0572128 Myana 5304
8 GUNA MP1706004_191123APB_FTO_359195 Union Bank of India UBIN0573051 KUNDOL 1326
9 GUNA MP1706004_191123APB_FTO_359195 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 GUNA MP1706004_191123APB_FTO_359195 India Post Payments Bank IPOS0000001 Guna 13260

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