Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_210723APB_FTO_178587
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-06-004-036-001/1001-D
(SILAWATI) 		1706004000NRG24210720230108072 21/07/2023 Shishupal 1706004WL007039 Shishupal 00045 BARB0GUNAXX 3094 3094 Processed 28/07/2023 209419659 Shishupal PUNJAB NATIONAL BANK(508568)
2 GUNA MP-06-004-041-003/359-A
(HINOTIYA) 		1706004041NRG24210720230108082 21/07/2023 Pooja 1706004041WL007040 Pooja 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 209419659 Pooja BANK OF BARODA(606985)
3 GUNA MP-06-004-041-003/867
(HINOTIYA) 		1706004041NRG24210720230108105 21/07/2023 CHHOTO AHIRWAR 1706004041WL007040 CHHOTO AHIRWAR 00045 BARB0GUNAXX 1326 1326 Processed 29/07/2023 209419659 CHHOTOAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
4 GUNA MP-06-004-041-003/274
(HINOTIYA) 		1706004041NRG24210720230108079 21/07/2023 Arwind 1706004041WL007040 Arwind 00048 BKID0008890 1326 1326 Processed 28/07/2023 209419659 Arwind UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 GUNA MP-06-004-041-003/12
(HINOTIYA) 		1706004041NRG24210720230108074 21/07/2023 RAJKUMAR 1706004041WL007040 RAJKUMAR 00415 SBIN0030168 1326 1326 Processed 29/07/2023 209419659 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-041-003/689
(HINOTIYA) 		1706004041NRG24210720230108088 21/07/2023 naresh 1706004041WL007040 naresh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 209419659 naresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 GUNA MP-06-004-021-001/413
(MAHUR) 		1706004000NRG24210720230108116 21/07/2023 BHAGAVAT RAMBHU 1706004WL007041 BHAGAVAT RAMBHU 00415 SBIN0030196 1547 1547 Processed 28/07/2023 209419659 BHAGAVATRAMBHU CENTRAL BANK OF INDIA(607115)
8 GUNA MP-06-004-021-001/728-D
(MAHUR) 		1706004000NRG24210720230108118 21/07/2023 brejesh 1706004WL007041 brejesh 00415 SBIN0030196 1547 1547 Processed 28/07/2023 209419659 brejesh CENTRAL BANK OF INDIA(607115)
9 GUNA MP-06-004-021-001/755-D
(MAHUR) 		1706004000NRG24210720230108119 21/07/2023 narendra 1706004WL007041 narendra 00415 SBIN0030196 1547 1547 Processed 28/07/2023 209419659 narendra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 GUNA MP-06-004-021-001/800-A
(MAHUR) 		1706004000NRG24210720230108121 21/07/2023 kallu 1706004WL007041 kallu 00415 SBIN0030325 1547 1547 Processed 28/07/2023 209419659 kallu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 GUNA MP-06-004-021-001/805-D
(MAHUR) 		1706004000NRG24210720230108122 21/07/2023 majboot singh 1706004WL007042 majboot singh 00468 UBIN0541061 1326 1326 Processed 28/07/2023 209419659 majbootsingh CENTRAL BANK OF INDIA(607115)
12 GUNA MP-06-004-041-003/977
(HINOTIYA) 		1706004041NRG24210720230108115 21/07/2023 Anshul Raghuwanshi 1706004041WL007040 Anshul Raghuwanshi 00468 UBIN0541061 1326 1326 Processed 28/07/2023 209419659 AnshulRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 GUNA MP-06-004-041-003/165
(HINOTIYA) 		1706004041NRG24210720230108077 21/07/2023 ramkishan 1706004041WL007040 ramkishan 00468 UBIN0573051 1326 1326 Processed 29/07/2023 209419659 ramkishan FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-041-003/274-A
(HINOTIYA) 		1706004041NRG24210720230108080 21/07/2023 Harveer 1706004041WL007040 Harveer 00468 UBIN0573051 1326 1326 Processed 28/07/2023 209419659 Harveer BANK OF BARODA(606985)
15 GUNA MP-06-004-041-003/300
(HINOTIYA) 		1706004041NRG24210720230108081 21/07/2023 BALVEER 1706004041WL007040 BALVEER 00468 UBIN0573051 1326 1326 Processed 29/07/2023 209419659 BALVEER FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-041-003/444
(HINOTIYA) 		1706004041NRG24210720230108084 21/07/2023 RAMCHARAN 1706004041WL007040 RAMCHARAN 00468 UBIN0573051 1326 1326 Processed 29/07/2023 209419659 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-041-003/556
(HINOTIYA) 		1706004041NRG24210720230108085 21/07/2023 PANKAJ OJHA 1706004041WL007040 PANKAJ OJHA 00468 UBIN0573051 1326 1326 Processed 28/07/2023 209419659 PANKAJOJHA UNION BANK OF INDIA(508500)
18 GUNA MP-06-004-041-003/667
(HINOTIYA) 		1706004041NRG24210720230108086 21/07/2023 CHANDRABHAN OJHA 1706004041WL007040 CHANDRABHAN OJHA 00468 UBIN0573051 1326 1326 Processed 28/07/2023 209419659 CHANDRABHANOJHA UNION BANK OF INDIA(508500)
19 GUNA MP-06-004-041-003/682
(HINOTIYA) 		1706004041NRG24210720230108087 21/07/2023 JASMAN 1706004041WL007040 JASMAN 00468 UBIN0573051 1326 1326 Processed 29/07/2023 209419659 JASMAN FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-041-003/700-A
(HINOTIYA) 		1706004041NRG24210720230108089 21/07/2023 DHARMENDRA 1706004041WL007040 DHARMENDRA 00468 UBIN0573051 1326 1326 Processed 29/07/2023 209419659 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-041-003/845
(HINOTIYA) 		1706004041NRG24210720230108104 21/07/2023 GANESHRAM KEVAT 1706004041WL007040 GANESHRAM KEVAT 00468 UBIN0573051 1326 1326 Processed 29/07/2023 209419659 GANESHRAMKEVAT FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-041-003/905
(HINOTIYA) 		1706004041NRG24210720230108108 21/07/2023 HARIOM RAGHUWANSHI 1706004041WL007040 HARIOM RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 28/07/2023 209419659 HARIOMRAGHUWANSHI BANK OF BARODA(606985)
23 GUNA MP-06-004-041-003/906
(HINOTIYA) 		1706004041NRG24210720230108109 21/07/2023 PRADEEP RAGHUWANSHI 1706004041WL007040 PRADEEP RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 28/07/2023 209419659 PRADEEPRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
24 GUNA MP-06-004-041-003/89-A
(HINOTIYA) 		1706004041NRG24210720230108107 21/07/2023 KAILASH 1706004041WL007040 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209419659 KAILASH STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-041-003/974
(HINOTIYA) 		1706004041NRG24210720230108114 21/07/2023 UTTAM AHIRWAR 1706004041WL007040 UTTAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209419659 UTTAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 GUNA MP-06-004-041-003/129-B
(HINOTIYA) 		1706004041NRG24210720230108075 21/07/2023 Rachna Ojha 1706004041WL007040 Rachna Ojha 00688 FINO0001001 1326 1326 Processed 28/07/2023 209419659 RachnaOjha AIRTEL PAYMENTS BANK LIMITED(990288)
27 GUNA MP-06-004-041-003/164-B
(HINOTIYA) 		1706004041NRG24210720230108076 21/07/2023 Pramal Singh Adiwasi 1706004041WL007040 Pramal Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209419659 PramalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-041-003/248
(HINOTIYA) 		1706004041NRG24210720230108078 21/07/2023 KESHAV 1706004041WL007040 KESHAV 00688 FINO0001001 1326 1326 Processed 29/07/2023 209419659 KESHAV FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-041-003/721
(HINOTIYA) 		1706004041NRG24210720230108091 21/07/2023 Ravi Chidar 1706004041WL007040 Ravi Chidar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209419659 RaviChidar FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-041-003/723
(HINOTIYA) 		1706004041NRG24210720230108092 21/07/2023 Ranjeet Chidar 1706004041WL007040 Ranjeet Chidar 00688 FINO0001001 1326 1326 Processed 29/07/2023 209419659 RanjeetChidar FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-041-003/868
(HINOTIYA) 		1706004041NRG24210720230108106 21/07/2023 RAJESH HARIJAN 1706004041WL007040 RAJESH HARIJAN 00688 FINO0001001 1326 1326 Processed 29/07/2023 209419659 RAJESHHARIJAN FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-041-003/911
(HINOTIYA) 		1706004041NRG24210720230108110 21/07/2023 GUDDA ADIWASI 1706004041WL007040 GUDDA ADIWASI 00688 FINO0001001 1326 1326 Processed 29/07/2023 209419659 GUDDAADIWASI FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-041-003/912
(HINOTIYA) 		1706004041NRG24210720230108111 21/07/2023 Hariram Adiwasi 1706004041WL007040 Hariram Adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 209419659 HariramAdiwasi FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-041-003/913
(HINOTIYA) 		1706004041NRG24210720230108112 21/07/2023 BHANU ADIWASI 1706004041WL007040 BHANU ADIWASI 00688 FINO0001001 1326 1326 Processed 29/07/2023 209419659 BHANUADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
35 GUNA MP-06-004-021-001/784-D
(MAHUR) 		1706004000NRG24210720230108120 21/07/2023 jendar 1706004WL007041 jendar 00688 FINO0001446 1547 1547 Processed 29/07/2023 209419659 jendar FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-036-001/613-A
(SILAWATI) 		1706004000NRG24210720230108073 21/07/2023 chote 1706004WL007039 chote 00688 FINO0001446 3094 3094 Processed 28/07/2023 209419659 chote BANK OF BARODA(606985)
SubTotal 4641 4641
37 GUNA MP-06-004-041-003/701
(HINOTIYA) 		1706004041NRG24210720230108090 21/07/2023 BABLU 1706004041WL007040 BABLU 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209419659 BABLU UNION BANK OF INDIA(508500)
38 GUNA MP-06-004-041-003/736
(HINOTIYA) 		1706004041NRG24210720230108094 21/07/2023 SUNIL CHANDEL 1706004041WL007040 SUNIL CHANDEL 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209419659 SUNILCHANDEL FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-041-003/746
(HINOTIYA) 		1706004041NRG24210720230108095 21/07/2023 MOHAR SINGH KEVAT 1706004041WL007040 MOHAR SINGH KEVAT 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209419659 MOHARSINGHKEVAT UNION BANK OF INDIA(508500)
40 GUNA MP-06-004-041-003/749
(HINOTIYA) 		1706004041NRG24210720230108096 21/07/2023 RAJESH KEVAT 1706004041WL007040 RAJESH KEVAT 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209419659 RAJESHKEVAT FINO PAYMENTS BANK LTD(608001)
41 GUNA MP-06-004-041-003/753
(HINOTIYA) 		1706004041NRG24210720230108097 21/07/2023 RAJU PRAJAPATI 1706004041WL007040 RAJU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209419659 RAJUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-041-003/755
(HINOTIYA) 		1706004041NRG24210720230108098 21/07/2023 RINKU RAGHUWANSHI 1706004041WL007040 RINKU RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209419659 RINKURAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-041-003/766
(HINOTIYA) 		1706004041NRG24210720230108099 21/07/2023 RATAN ADIWASI 1706004041WL007040 RATAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209419659 RATANADIWASI FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-041-003/768
(HINOTIYA) 		1706004041NRG24210720230108100 21/07/2023 BUNTY SEHARIYA 1706004041WL007040 BUNTY SEHARIYA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209419659 BUNTYSEHARIYA FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-041-003/778
(HINOTIYA) 		1706004041NRG24210720230108101 21/07/2023 BABULAL OJHA 1706004041WL007040 BABULAL OJHA 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209419659 BABULALOJHA UNION BANK OF INDIA(508500)
46 GUNA MP-06-004-041-003/787
(HINOTIYA) 		1706004041NRG24210720230108102 21/07/2023 MOHAN AHIRWAR 1706004041WL007040 MOHAN AHIRWAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209419659 MOHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-041-003/796
(HINOTIYA) 		1706004041NRG24210720230108103 21/07/2023 GIRRAJ ADIWASI 1706004041WL007040 GIRRAJ ADIWASI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209419659 GIRRAJADIWASI FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-041-003/917
(HINOTIYA) 		1706004041NRG24210720230108113 21/07/2023 VIVEK OJHA 1706004041WL007040 VIVEK OJHA 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209419659 VIVEKOJHA UNION BANK OF INDIA(508500)
SubTotal 15912 15912
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210723APB_FTO_178587 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5746
2 GUNA MP1706004_210723APB_FTO_178587 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_210723APB_FTO_178587 State Bank of India SBIN0030168 MAYANA 2652
4 GUNA MP1706004_210723APB_FTO_178587 State Bank of India SBIN0030196 PAGARA 4641
5 GUNA MP1706004_210723APB_FTO_178587 State Bank of India SBIN0030325 REHATWAS 1547
6 GUNA MP1706004_210723APB_FTO_178587 Union Bank of India UBIN0541061 GUNA 2652
7 GUNA MP1706004_210723APB_FTO_178587 Union Bank of India UBIN0573051 KUNDOL 14586
8 GUNA MP1706004_210723APB_FTO_178587 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
9 GUNA MP1706004_210723APB_FTO_178587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
10 GUNA MP1706004_210723APB_FTO_178587 Fino Payments Bank Ltd FINO0001446 MP RO 4641
11 GUNA MP1706004_210723APB_FTO_178587 India Post Payments Bank IPOS0000001 Ashoknagar 1326
12 GUNA MP1706004_210723APB_FTO_178587 India Post Payments Bank IPOS0000001 Guna 14586

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