Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:09:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_190423APB_FTO_12408
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-06-004-090-002/46-A
(KARKEKIMAHU) 		1706004090NRG24190420230000817 19/04/2023 Bablu 1706004090WL000021 Bablu 00045 BARB0GUNAXX 663 663 Processed 12/05/2023 648060765 Bablu BANK OF BARODA(606985)
2 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24190420230000823 19/04/2023 siyaram 1706004090WL000021 siyaram 00045 BARB0GUNAXX 663 663 Processed 12/05/2023 648060765 siyaram BANK OF BARODA(606985)
3 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24190420230000822 19/04/2023 siyaram 1706004090WL000021 siyaram 00045 BARB0GUNAXX 663 663 Processed 13/05/2023 648060765 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
4 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24190420230000824 19/04/2023 Pappu 1706004090WL000021 Pappu 00168 ICIC0000538 663 663 Processed 13/05/2023 648060765 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
5 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24190420230000825 19/04/2023 Pappu 1706004090WL000021 Pappu 00354 PUNB0018600 663 663 Processed 13/05/2023 648060765 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
6 GUNA MP-06-004-021-001/800-A
(MAHUR) 		1706004021NRG24180420230000717 19/04/2023 preetam 1706004021WL000018 preetam 00415 SBIN0030325 3094 3094 Processed 13/05/2023 648060765 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
7 GUNA MP-06-004-090-003/381
(KARKEKIMAHU) 		1706004090NRG24190420230000835 19/04/2023 ramesh 1706004090WL000021 ramesh 00688 FINO0001446 663 663 Processed 12/05/2023 648060765 ramesh BANK OF BARODA(606985)
8 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24190420230000840 19/04/2023 dursingh 1706004090WL000021 dursingh 00688 FINO0001446 663 663 Processed 13/05/2023 648060765 dursingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24190420230000839 19/04/2023 dursingh 1706004090WL000021 dursingh 00688 FINO0001446 663 663 Processed 12/05/2023 648060765 dursingh BANK OF BARODA(606985)
10 GUNA MP-06-004-090-003/422
(KARKEKIMAHU) 		1706004090NRG24190420230000841 19/04/2023 devilal 1706004090WL000021 devilal 00688 FINO0001446 663 663 Processed 12/05/2023 648060765 devilal ICICI BANK LTD(508534)
SubTotal 2652 2652
11 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24190420230000810 19/04/2023 Veer singh 1706004090WL000021 Veer singh 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 Veersingh BANK OF BARODA(606985)
12 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24190420230000809 19/04/2023 Veer singh 1706004090WL000021 Veer singh 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 Veersingh BANK OF BARODA(606985)
13 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24190420230000812 19/04/2023 rakesh 1706004090WL000021 rakesh 00691 IPOS0000001 663 663 Processed 13/05/2023 648060765 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24190420230000811 19/04/2023 rakesh 1706004090WL000021 rakesh 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 rakesh BANK OF BARODA(606985)
15 GUNA MP-06-004-090-002/345
(KARKEKIMAHU) 		1706004090NRG24190420230000813 19/04/2023 Seema 1706004090WL000021 Seema 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 Seema BANK OF BARODA(606985)
16 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24190420230000814 19/04/2023 niraj 1706004090WL000021 niraj 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 niraj BANK OF INDIA(508505)
17 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24190420230000815 19/04/2023 Priynka 1706004090WL000021 Priynka 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 Priynka BANK OF BARODA(606985)
18 GUNA MP-06-004-090-002/445
(KARKEKIMAHU) 		1706004090NRG24190420230000816 19/04/2023 puran 1706004090WL000021 puran 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 puran BANK OF BARODA(606985)
19 GUNA MP-06-004-090-002/69
(KARKEKIMAHU) 		1706004090NRG24190420230000818 19/04/2023 Kalyan 1706004090WL000021 Kalyan 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 Kalyan BANK OF BARODA(606985)
20 GUNA MP-06-004-090-002/82-C
(KARKEKIMAHU) 		1706004090NRG24190420230000819 19/04/2023 ramkrishan 1706004090WL000021 ramkrishan 00691 IPOS0000001 663 663 Processed 13/05/2023 648060765 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-090-002/83-B
(KARKEKIMAHU) 		1706004090NRG24190420230000821 19/04/2023 raju 1706004090WL000021 raju 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 raju BANK OF BARODA(606985)
22 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24190420230000826 19/04/2023 preetam 1706004090WL000021 preetam 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 preetam BANK OF BARODA(606985)
23 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24190420230000828 19/04/2023 mamta bai 1706004090WL000021 mamta bai 00691 IPOS0000001 663 663 Processed 13/05/2023 648060765 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24190420230000827 19/04/2023 mamta bai 1706004090WL000021 mamta bai 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 mamtabai BANK OF BARODA(606985)
25 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24190420230000830 19/04/2023 Uttam 1706004090WL000021 Uttam 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 Uttam BANK OF BARODA(606985)
26 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24190420230000829 19/04/2023 Uttam 1706004090WL000021 Uttam 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 Uttam BANK OF BARODA(606985)
27 GUNA MP-06-004-090-003/372
(KARKEKIMAHU) 		1706004090NRG24190420230000831 19/04/2023 mahendra 1706004090WL000021 mahendra 00691 IPOS0000001 663 663 Processed 13/05/2023 648060765 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-090-003/373
(KARKEKIMAHU) 		1706004090NRG24190420230000832 19/04/2023 radhe 1706004090WL000021 radhe 00691 IPOS0000001 663 663 Processed 13/05/2023 648060765 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-090-003/374
(KARKEKIMAHU) 		1706004090NRG24190420230000833 19/04/2023 Raykibai 1706004090WL000021 Raykibai 00691 IPOS0000001 663 663 Processed 13/05/2023 648060765 Raykibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-090-003/377
(KARKEKIMAHU) 		1706004090NRG24190420230000834 19/04/2023 Lalatam 1706004090WL000021 Lalatam 00691 IPOS0000001 663 663 Processed 13/05/2023 648060765 Lalatam INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-090-003/384
(KARKEKIMAHU) 		1706004090NRG24190420230000836 19/04/2023 anna 1706004090WL000021 anna 00691 IPOS0000001 663 663 Processed 13/05/2023 648060765 anna INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-090-003/386
(KARKEKIMAHU) 		1706004090NRG24190420230000837 19/04/2023 tofan 1706004090WL000021 tofan 00691 IPOS0000001 663 663 Processed 13/05/2023 648060765 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-090-003/391
(KARKEKIMAHU) 		1706004090NRG24190420230000838 19/04/2023 tularam 1706004090WL000021 tularam 00691 IPOS0000001 663 663 Processed 13/05/2023 648060765 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24190420230000843 19/04/2023 lalita bai 1706004090WL000021 lalita bai 00691 IPOS0000001 663 663 Processed 13/05/2023 648060765 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24190420230000842 19/04/2023 lalita bai 1706004090WL000021 lalita bai 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 lalitabai ICICI BANK LTD(508534)
36 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24190420230000845 19/04/2023 bahadur 1706004090WL000021 bahadur 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 bahadur BANK OF BARODA(606985)
37 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24190420230000844 19/04/2023 bahadur 1706004090WL000021 bahadur 00691 IPOS0000001 663 663 Processed 13/05/2023 648060765 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-090-003/436
(KARKEKIMAHU) 		1706004090NRG24190420230000846 19/04/2023 aapsingh 1706004090WL000021 aapsingh 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 aapsingh BANK OF INDIA(508505)
39 GUNA MP-06-004-090-005/451
(KARKEKIMAHU) 		1706004090NRG24190420230000847 19/04/2023 ajaysingh 1706004090WL000021 ajaysingh 00691 IPOS0000001 663 663 Processed 12/05/2023 648060765 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19227 19227
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_190423APB_FTO_12408 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1989
2 GUNA MP1706004_190423APB_FTO_12408 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
3 GUNA MP1706004_190423APB_FTO_12408 Punjab National Bank PUNB0018600 GUNA 663
4 GUNA MP1706004_190423APB_FTO_12408 State Bank of India SBIN0030325 REHATWAS 3094
5 GUNA MP1706004_190423APB_FTO_12408 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 GUNA MP1706004_190423APB_FTO_12408 India Post Payments Bank IPOS0000001 Bhind 663
7 GUNA MP1706004_190423APB_FTO_12408 India Post Payments Bank IPOS0000001 Guna 18564

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