Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_221023APB_FTO_328797
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) 		1706004007NRG24221020230184439 22/10/2023 RAJKUMAR 1706004007WL017009 RAJKUMAR 00078 CNRB0002860 1326 1326 Processed 08/11/2023 286821111 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GUNA MP-06-004-007-005/1067-A
(CHURAI) 		1706004007NRG24221020230184423 22/10/2023 Ramesh Dhakad 1706004007WL017009 Ramesh Dhakad 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286821111 RameshDhakad CENTRAL BANK OF INDIA(607115)
3 GUNA MP-06-004-007-005/1076
(CHURAI) 		1706004007NRG24221020230184425 22/10/2023 Shyam Dhakad 1706004007WL017009 Shyam Dhakad 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286821111 ShyamDhakad MADHYANCHAL GRAMIN BANK(607232)
4 GUNA MP-06-004-007-005/1088
(CHURAI) 		1706004007NRG24221020230184429 22/10/2023 PREMNARAYAN 1706004007WL017009 PREMNARAYAN 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286821111 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
5 GUNA MP-06-004-007-005/1095
(CHURAI) 		1706004007NRG24221020230184431 22/10/2023 BHUPENDRA DHAKAD 1706004007WL017009 BHUPENDRA DHAKAD 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286821111 BHUPENDRADHAKAD ICICI BANK LTD(508534)
6 GUNA MP-06-004-007-005/1126
(CHURAI) 		1706004007NRG24221020230184438 22/10/2023 Bhureram Dhakad 1706004007WL017009 Bhureram Dhakad 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286821111 BhureramDhakad CENTRAL BANK OF INDIA(607115)
7 GUNA MP-06-004-007-005/445-A
(CHURAI) 		1706004007NRG24221020230184450 22/10/2023 sitaram 1706004007WL017009 sitaram 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286821111 sitaram FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-007-005/449-A
(CHURAI) 		1706004007NRG24221020230184451 22/10/2023 rahul 1706004007WL017009 rahul 00089 CBIN0282156 1326 1326 Rejected 15/11/2023 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) 		1706004007NRG24221020230184452 22/10/2023 asha bai 1706004007WL017009 asha bai 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286821111 ashabai FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-007-005/451-A
(CHURAI) 		1706004007NRG24221020230184453 22/10/2023 ansuiya bai 1706004007WL017009 ansuiya bai 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286821111 ansuiyabai CENTRAL BANK OF INDIA(607115)
11 GUNA MP-06-004-007-005/469
(CHURAI) 		1706004007NRG24221020230184454 22/10/2023 priti bai 1706004007WL017009 priti bai 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286821111 pritibai FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-007-005/476
(CHURAI) 		1706004007NRG24221020230184455 22/10/2023 krishna 1706004007WL017009 krishna 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286821111 krishna FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-007-005/482
(CHURAI) 		1706004007NRG24221020230184456 22/10/2023 jitendr 1706004007WL017009 jitendr 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286821111 jitendr FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-007-005/487
(CHURAI) 		1706004007NRG24221020230184457 22/10/2023 geeta bai 1706004007WL017009 geeta bai 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286821111 geetabai CENTRAL BANK OF INDIA(607115)
15 GUNA MP-06-004-007-005/489
(CHURAI) 		1706004007NRG24221020230184458 22/10/2023 dharmendra 1706004007WL017009 dharmendra 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286821111 dharmendra CENTRAL BANK OF INDIA(607115)
16 GUNA MP-06-004-007-005/556-A
(CHURAI) 		1706004007NRG24221020230184461 22/10/2023 shriram 1706004007WL017009 shriram 00089 CBIN0282156 1326 1326 Processed 08/11/2023 286821111 shriram STATE BANK OF INDIA(508548)
SubTotal 19890 19890
17 GUNA MP-06-004-007-005/179
(CHURAI) 		1706004007NRG24221020230184449 22/10/2023 LILABAI 1706004007WL017009 LILABAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286821111 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 GUNA MP-06-004-007-005/1125
(CHURAI) 		1706004007NRG24221020230184437 22/10/2023 JANKILAL DHAKA D 1706004007WL017009 JANKILAL DHAKA D 00177 IOBA0002956 1326 1326 Processed 08/11/2023 286821111 JANKILALDHAKAD INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
19 GUNA MP-06-004-007-005/1206
(CHURAI) 		1706004007NRG24221020230184443 22/10/2023 laxman singh dhakad 1706004007WL017009 laxman singh dhakad 00349 PSIB0000314 1326 1326 Processed 08/11/2023 286821111 laxmansinghdhakad ICICI BANK LTD(508534)
SubTotal 1326 1326
20 GUNA MP-06-004-007-005/1086
(CHURAI) 		1706004007NRG24221020230184428 22/10/2023 HANUMAT SINGH DHAKAD 1706004007WL017009 HANUMAT SINGH DHAKAD 00354 PUNB0018600 1326 1326 Processed 08/11/2023 286821111 HANUMATSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 GUNA MP-06-004-007-005/1206-C
(CHURAI) 		1706004007NRG24221020230184446 22/10/2023 sudarsan dhakad 1706004007WL017009 sudarsan dhakad 00415 SBIN0003849 1326 1326 Processed 08/11/2023 286821111 sudarsandhakad STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-007-005/1207
(CHURAI) 		1706004007NRG24221020230184447 22/10/2023 Manoj Dhakad 1706004007WL017009 Manoj Dhakad 00415 SBIN0003849 1326 1326 Processed 08/11/2023 286821111 ManojDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 GUNA MP-06-004-007-005/1148
(CHURAI) 		1706004007NRG24221020230184441 22/10/2023 madan singh 1706004007WL017009 madan singh 00415 SBIN0030145 1326 1326 Processed 08/11/2023 286821111 madansingh CENTRAL BANK OF INDIA(607115)
24 GUNA MP-06-004-007-005/1163
(CHURAI) 		1706004007NRG24221020230184442 22/10/2023 guminya 1706004007WL017009 guminya 00415 SBIN0030145 1326 1326 Processed 08/11/2023 286821111 guminya INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
25 GUNA MP-06-004-007-005/1051-A
(CHURAI) 		1706004007NRG24221020230184421 22/10/2023 mahesh Dhakad 1706004007WL017009 mahesh Dhakad 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286821111 maheshDhakad CENTRAL BANK OF INDIA(607115)
26 GUNA MP-06-004-007-005/1091
(CHURAI) 		1706004007NRG24221020230184430 22/10/2023 Shivnarayan 1706004007WL017009 Shivnarayan 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286821111 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
27 GUNA MP-06-004-007-005/1107
(CHURAI) 		1706004007NRG24221020230184434 22/10/2023 RAJESH SEN 1706004007WL017009 RAJESH SEN 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286821111 RAJESHSEN CENTRAL BANK OF INDIA(607115)
28 GUNA MP-06-004-007-005/1133
(CHURAI) 		1706004007NRG24221020230184440 22/10/2023 VIJAY 1706004007WL017009 VIJAY 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286821111 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
29 GUNA MP-06-004-007-005/1113
(CHURAI) 		1706004007NRG24221020230184435 22/10/2023 Dhanpal Ahirwar 1706004007WL017009 Dhanpal Ahirwar 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286821111 DhanpalAhirwar UCO BANK(607066)
30 GUNA MP-06-004-007-005/1207-B
(CHURAI) 		1706004007NRG24221020230184448 22/10/2023 Omprakash Dhakad 1706004007WL017009 Omprakash Dhakad 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286821111 OmprakashDhakad UCO BANK(607066)
SubTotal 2652 2652
31 GUNA MP-06-004-007-005/1078
(CHURAI) 		1706004007NRG24221020230184426 22/10/2023 SANTOSH 1706004007WL017009 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821111 SANTOSH FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-007-005/1081
(CHURAI) 		1706004007NRG24221020230184427 22/10/2023 Devendra Prajapati 1706004007WL017009 Devendra Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821111 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-007-005/1097
(CHURAI) 		1706004007NRG24221020230184432 22/10/2023 RAMVEER SINGH DHAKAD 1706004007WL017009 RAMVEER SINGH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821111 RAMVEERSINGHDHAKAD STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-007-005/1098
(CHURAI) 		1706004007NRG24221020230184433 22/10/2023 VISHNU PRASAD TIVARI 1706004007WL017009 VISHNU PRASAD TIVARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821111 VISHNUPRASADTIVARI MADHYANCHAL GRAMIN BANK(607232)
35 GUNA MP-06-004-007-005/1117
(CHURAI) 		1706004007NRG24221020230184436 22/10/2023 HARICHARAN TIWARI 1706004007WL017009 HARICHARAN TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821111 HARICHARANTIWARI CENTRAL BANK OF INDIA(607115)
36 GUNA MP-06-004-007-005/1206-A
(CHURAI) 		1706004007NRG24221020230184444 22/10/2023 saraswati bai dhakad 1706004007WL017009 saraswati bai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821111 saraswatibaidhakad MADHYANCHAL GRAMIN BANK(607232)
37 GUNA MP-06-004-007-005/800-A
(CHURAI) 		1706004007NRG24221020230184462 22/10/2023 Jitender Ahirwar 1706004007WL017009 Jitender Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821111 JitenderAhirwar FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-007-005/827
(CHURAI) 		1706004007NRG24221020230184463 22/10/2023 Pushpa 1706004007WL017009 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821111 Pushpa FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-007-005/870-A
(CHURAI) 		1706004007NRG24221020230184464 22/10/2023 Sunita Bai 1706004007WL017009 Sunita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821111 SunitaBai FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-007-005/870-C
(CHURAI) 		1706004007NRG24221020230184465 22/10/2023 Parwati Bai 1706004007WL017009 Parwati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286821111 ParwatiBai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
41 GUNA MP-06-004-007-005/498
(CHURAI) 		1706004007NRG24221020230184459 22/10/2023 patram 1706004007WL017009 patram 00688 FINO0001001 1326 1326 Processed 08/11/2023 286821111 patram FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-007-005/522
(CHURAI) 		1706004007NRG24221020230184460 22/10/2023 hari singh 1706004007WL017009 hari singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286821111 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
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_221023APB_FTO_328797 Canara Bank CNRB0002860 GUNA 1326
2 GUNA MP1706004_221023APB_FTO_328797 Central Bank Of India CBIN0282156 GUNA 19890
3 GUNA MP1706004_221023APB_FTO_328797 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 GUNA MP1706004_221023APB_FTO_328797 Indian Overseas Bank IOBA0002956 GUNA 1326
5 GUNA MP1706004_221023APB_FTO_328797 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
6 GUNA MP1706004_221023APB_FTO_328797 Punjab National Bank PUNB0018600 GUNA 1326
7 GUNA MP1706004_221023APB_FTO_328797 State Bank of India SBIN0003849 GUNA 2652
8 GUNA MP1706004_221023APB_FTO_328797 State Bank of India SBIN0030145 BAMORI 2652
9 GUNA MP1706004_221023APB_FTO_328797 State Bank of India SBIN0030204 BARKHEDA HAT 5304
10 GUNA MP1706004_221023APB_FTO_328797 UCO Bank UCBA0001720 GUNA 2652
11 GUNA MP1706004_221023APB_FTO_328797 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 13260
12 GUNA MP1706004_221023APB_FTO_328797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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