Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_280623APB_FTO_135493
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-06-004-037-001/21
(RENJHAI) 		1706004037NRG24270620230073869 28/06/2023 LALA RAAM 1706004037WL004584 LALA RAAM 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702346980 LALARAAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUNA MP-06-004-037-001/21
(RENJHAI) 		1706004037NRG24270620230073870 28/06/2023 MITHLESH 1706004037WL004584 MITHLESH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702346980 MITHLESH PUNJAB & SIND BANK(607087)
3 GUNA MP-06-004-037-001/24
(RENJHAI) 		1706004037NRG24270620230073871 28/06/2023 Ramratan 1706004037WL004584 Ramratan 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702346980 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-037-001/24
(RENJHAI) 		1706004037NRG24270620230073872 28/06/2023 Vimla bai 1706004037WL004584 Vimla bai 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702346980 Vimlabai PUNJAB & SIND BANK(607087)
5 GUNA MP-06-004-037-001/312
(RENJHAI) 		1706004037NRG24270620230073876 28/06/2023 Sanjeev 1706004037WL004584 Sanjeev 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702346980 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
6 GUNA MP-06-004-037-001/425
(RENJHAI) 		1706004037NRG24280620230074808 28/06/2023 Rajveer 1706004037WL004641 Rajveer 00349 PSIB0000314 1547 1547 Processed 05/07/2023 702346980 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-037-001/432
(RENJHAI) 		1706004037NRG24280620230074809 28/06/2023 Veerendra 1706004037WL004641 Veerendra 00349 PSIB0000314 1547 1547 Processed 05/07/2023 702346980 Veerendra BANK OF BARODA(606985)
SubTotal 3094 3094
8 GUNA MP-06-004-037-001/421
(RENJHAI) 		1706004037NRG24280620230074807 28/06/2023 Rampal 1706004037WL004641 Rampal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702346980 Rampal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
9 GUNA MP-06-004-037-001/123
(RENJHAI) 		1706004037NRG24270620230073865 28/06/2023 Devi Singh 1706004037WL004584 Devi Singh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 DeviSingh BANK OF BARODA(606985)
10 GUNA MP-06-004-037-001/126
(RENJHAI) 		1706004037NRG24270620230073866 28/06/2023 VIRENDRA 1706004037WL004584 VIRENDRA 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-037-001/128
(RENJHAI) 		1706004037NRG24270620230073867 28/06/2023 SURESH 1706004037WL004584 SURESH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-037-001/19
(RENJHAI) 		1706004037NRG24270620230073868 28/06/2023 RAMSINGH 1706004037WL004584 RAMSINGH 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 RAMSINGH CANARA BANK(508532)
13 GUNA MP-06-004-037-001/308
(RENJHAI) 		1706004037NRG24270620230073873 28/06/2023 Brajesh 1706004037WL004584 Brajesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-037-001/309
(RENJHAI) 		1706004037NRG24270620230073874 28/06/2023 Bhanu 1706004037WL004584 Bhanu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-037-001/310
(RENJHAI) 		1706004037NRG24270620230073875 28/06/2023 Brijbhan 1706004037WL004584 Brijbhan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-037-001/314
(RENJHAI) 		1706004037NRG24270620230073877 28/06/2023 Mahesh 1706004037WL004584 Mahesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-037-001/315
(RENJHAI) 		1706004037NRG24270620230073878 28/06/2023 Mohan singh 1706004037WL004584 Mohan singh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-037-001/316
(RENJHAI) 		1706004037NRG24270620230073879 28/06/2023 Munesh 1706004037WL004584 Munesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-037-001/316
(RENJHAI) 		1706004037NRG24270620230073880 28/06/2023 Prakash bai 1706004037WL004584 Prakash bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-037-001/320
(RENJHAI) 		1706004037NRG24270620230073881 28/06/2023 Ramveer 1706004037WL004584 Ramveer 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-037-001/365
(RENJHAI) 		1706004037NRG24270620230073882 28/06/2023 Rajesh 1706004037WL004584 Rajesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-037-001/366
(RENJHAI) 		1706004037NRG24280620230074802 28/06/2023 Mannu 1706004037WL004641 Mannu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Mannu INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-037-001/368
(RENJHAI) 		1706004037NRG24280620230074803 28/06/2023 Krishnbhan 1706004037WL004641 Krishnbhan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Krishnbhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-037-001/369
(RENJHAI) 		1706004037NRG24280620230074804 28/06/2023 Bharosa 1706004037WL004641 Bharosa 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Bharosa INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-037-001/370
(RENJHAI) 		1706004037NRG24280620230074805 28/06/2023 Hari singh 1706004037WL004641 Hari singh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-037-001/374
(RENJHAI) 		1706004037NRG24280620230074806 28/06/2023 Dileep 1706004037WL004641 Dileep 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-037-001/433
(RENJHAI) 		1706004037NRG24280620230074810 28/06/2023 Chilma 1706004037WL004641 Chilma 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Chilma INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-037-001/51
(RENJHAI) 		1706004037NRG24280620230074811 28/06/2023 chandan 1706004037WL004641 chandan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-037-001/58-B
(RENJHAI) 		1706004037NRG24280620230074812 28/06/2023 Babulal 1706004037WL004641 Babulal 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-037-001/98
(RENJHAI) 		1706004037NRG24280620230074813 28/06/2023 Halke Kewat 1706004037WL004641 Halke Kewat 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 HalkeKewat INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-037-001/99
(RENJHAI) 		1706004037NRG24280620230074814 28/06/2023 KALYAN 1706004037WL004641 KALYAN 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702346980 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280623APB_FTO_135493 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
2 GUNA MP1706004_280623APB_FTO_135493 Punjab & Sind Bank PSIB0000314 GUNA, MP 3094
3 GUNA MP1706004_280623APB_FTO_135493 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 1547
4 GUNA MP1706004_280623APB_FTO_135493 India Post Payments Bank IPOS0000001 Guna 35581

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