Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_130923APB_FTO_264200
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-06-004-008-001/465
(TILLIKHEDA) 		1706004008NRG24130920230134192 13/09/2023 mohana 1706004008WL012227 mohana 00045 BARB0GUNAXX 221 221 Processed 21/09/2023 331755888 mohana BANK OF BARODA(606985)
2 GUNA MP-06-004-008-001/467
(TILLIKHEDA) 		1706004008NRG24130920230134215 13/09/2023 radesiyam 1706004008WL012232 radesiyam 00045 BARB0GUNAXX 221 221 Processed 21/09/2023 331755888 radesiyam BANK OF BARODA(606985)
SubTotal 442 442
3 GUNA MP-06-004-008-003/352
(TILLIKHEDA) 		1706004008NRG24130920230134218 13/09/2023 dholatram 1706004008WL012232 dholatram 00078 CNRB0002860 221 221 Processed 21/09/2023 331755888 dholatram CANARA BANK(508532)
4 GUNA MP-06-004-008-003/361-B
(TILLIKHEDA) 		1706004008NRG24130920230134193 13/09/2023 khelan 1706004008WL012227 khelan 00078 CNRB0002860 221 221 Processed 21/09/2023 331755888 khelan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
5 GUNA MP-06-004-074-001/61
(NAYAGAON) 		1706004074NRG24130920230133936 13/09/2023 Shambu 1706004074WL012219 Shambu 00168 ICIC0000538 2652 2652 Processed 21/09/2023 331755888 Shambu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 GUNA MP-06-004-074-001/164
(NAYAGAON) 		1706004074NRG24130920230133932 13/09/2023 pangli bai 1706004074WL012215 pangli bai 00354 PUNB0018600 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 GUNA MP-06-004-074-001/164
(NAYAGAON) 		1706004074NRG24130920230133931 13/09/2023 pangli bai 1706004074WL012215 pangli bai 00354 PUNB0018600 2652 2652 Processed 21/09/2023 331755888 panglibai STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-074-001/164
(NAYAGAON) 		1706004074NRG24130920230133930 13/09/2023 pangli bai 1706004074WL012215 pangli bai 00354 PUNB0018600 2652 2652 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7956 7956
9 GUNA MP-06-004-074-001/95
(NAYAGAON) 		1706004074NRG24130920230133937 13/09/2023 prabhu 1706004074WL012219 prabhu 00415 SBIN0003849 2652 2652 Processed 21/09/2023 331755888 prabhu STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-074-005/5-A
(NAYAGAON) 		1706004074NRG24130920230133933 13/09/2023 lachcho bai 1706004074WL012216 lachcho bai 00415 SBIN0003849 884 884 Processed 21/09/2023 331755888 lachchobai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 GUNA MP-06-004-008-001/61
(TILLIKHEDA) 		1706004008NRG24130920230134196 13/09/2023 NIRPAT SINGH 1706004008WL012228 NIRPAT SINGH 00415 SBIN0030204 221 221 Processed 21/09/2023 331755888 NIRPATSINGH ICICI BANK LTD(508534)
12 GUNA MP-06-004-008-003/15-D
(TILLIKHEDA) 		1706004008NRG24130920230134216 13/09/2023 savita bai adiwash 1706004008WL012232 savita bai adiwash 00415 SBIN0030204 221 221 Processed 21/09/2023 331755888 savitabaiadiwash STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-008-003/279
(TILLIKHEDA) 		1706004008NRG24130920230134197 13/09/2023 doulat bai 1706004008WL012228 doulat bai 00415 SBIN0030204 221 221 Processed 21/09/2023 331755888 doulatbai CANARA BANK(508532)
14 GUNA MP-06-004-008-003/292
(TILLIKHEDA) 		1706004008NRG24130920230134198 13/09/2023 PRADEEP 1706004008WL012228 PRADEEP 00415 SBIN0030204 221 221 Processed 21/09/2023 331755888 PRADEEP STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-008-003/325
(TILLIKHEDA) 		1706004008NRG24130920230134217 13/09/2023 madusingh 1706004008WL012232 madusingh 00415 SBIN0030204 221 221 Processed 21/09/2023 331755888 madusingh STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-008-003/360
(TILLIKHEDA) 		1706004008NRG24130920230134219 13/09/2023 Mathuradas 1706004008WL012232 Mathuradas 00415 SBIN0030204 221 221 Processed 21/09/2023 331755888 Mathuradas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 GUNA MP-06-004-008-001/12
(TILLIKHEDA) 		1706004008NRG24130920230134195 13/09/2023 CHAMPALAL CHUNIYAHARI 1706004008WL012228 CHAMPALAL CHUNIYAHARI 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331755888 CHAMPALALCHUNIYAHARI ICICI BANK LTD(508534)
18 GUNA MP-06-004-008-001/212-D
(TILLIKHEDA) 		1706004008NRG24130920230134191 13/09/2023 gorelal 1706004008WL012227 gorelal 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331755888 gorelal STATE BANK OF INDIA(508548)
SubTotal 442 442
19 GUNA MP-06-004-074-004/108
(NAYAGAON) 		1706004074NRG24130920230133938 13/09/2023 sanjay 1706004074WL012220 sanjay 00688 FINO0001446 2210 2210 Processed 21/09/2023 331755888 sanjay STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 GUNA MP-06-004-074-001/14-A
(NAYAGAON) 		1706004074NRG24130920230133935 13/09/2023 rupli bai 1706004074WL012218 rupli bai 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331755888 ruplibai FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-074-001/72-B
(NAYAGAON) 		1706004074NRG24130920230133928 13/09/2023 dinesh 1706004074WL012214 dinesh 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331755888 dinesh STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-074-001/72-C
(NAYAGAON) 		1706004074NRG24130920230133929 13/09/2023 gendi bai 1706004074WL012214 gendi bai 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331755888 gendibai STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-074-005/12-A
(NAYAGAON) 		1706004074NRG24130920230133927 13/09/2023 Kalita bai 1706004074WL012213 Kalita bai 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331755888 Kalitabai STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-074-005/12-A
(NAYAGAON) 		1706004074NRG24130920230133926 13/09/2023 Kalita bai 1706004074WL012213 Kalita bai 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331755888 Kalitabai STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-074-005/12-A
(NAYAGAON) 		1706004074NRG24130920230133925 13/09/2023 Kalita bai 1706004074WL012212 Kalita bai 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331755888 Kalitabai BANK OF BARODA(606985)
26 GUNA MP-06-004-074-005/12-A
(NAYAGAON) 		1706004074NRG24130920230133924 13/09/2023 Kalita bai 1706004074WL012212 Kalita bai 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331755888 Kalitabai STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-074-005/2
(NAYAGAON) 		1706004074NRG24130920230133934 13/09/2023 panki 1706004074WL012217 panki 00691 IPOS0000001 2652 2652 Processed 21/09/2023 331755888 panki FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_130923APB_FTO_264200 Bank of Baroda BARB0GUNAXX GUNA, M.P. 442
2 GUNA MP1706004_130923APB_FTO_264200 Canara Bank CNRB0002860 GUNA 442
3 GUNA MP1706004_130923APB_FTO_264200 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 GUNA MP1706004_130923APB_FTO_264200 Punjab National Bank PUNB0018600 GUNA 7956
5 GUNA MP1706004_130923APB_FTO_264200 State Bank of India SBIN0003849 GUNA 3536
6 GUNA MP1706004_130923APB_FTO_264200 State Bank of India SBIN0030204 BARKHEDA HAT 1326
7 GUNA MP1706004_130923APB_FTO_264200 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 442
8 GUNA MP1706004_130923APB_FTO_264200 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 GUNA MP1706004_130923APB_FTO_264200 India Post Payments Bank IPOS0000001 Guna 21216

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