Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_091123APB_FTO_351113
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-06-004-059-010/111
(NEGMA) 		1706004059NRG24091120230209282 09/11/2023 Shivnarayan 1706004059WL018605 Shivnarayan 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318465853 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUNA MP-06-004-059-010/121
(NEGMA) 		1706004059NRG24091120230209284 09/11/2023 Anil Kumar Dhakad 1706004059WL018605 Anil Kumar Dhakad 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318465853 AnilKumarDhakad STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-059-010/194
(NEGMA) 		1706004059NRG24091120230209286 09/11/2023 sunil singh 1706004059WL018605 sunil singh 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318465853 sunilsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 GUNA MP-06-004-059-010/581
(NEGMA) 		1706004059NRG24091120230209314 09/11/2023 Bharti Dhakad 1706004059WL018605 Bharti Dhakad 00048 BKID0008890 1547 1547 Processed 01/01/2024 318465853 BhartiDhakad BANK OF INDIA(508505)
5 GUNA MP-06-004-059-010/581
(NEGMA) 		1706004059NRG24091120230209313 09/11/2023 Meharwan Singh 1706004059WL018605 Meharwan Singh 00048 BKID0008890 1547 1547 Processed 01/01/2024 318465853 MeharwanSingh BANK OF BARODA(606985)
SubTotal 3094 3094
6 GUNA MP-06-004-059-010/1002-D
(NEGMA) 		1706004059NRG24091120230209277 09/11/2023 Puspha Bai 1706004059WL018605 Puspha Bai 00078 CNRB0002860 1547 1547 Processed 01/01/2024 318465853 PusphaBai CANARA BANK(508532)
7 GUNA MP-06-004-059-010/293
(NEGMA) 		1706004059NRG24091120230209293 09/11/2023 Sunita bai 1706004059WL018605 Sunita bai 00078 CNRB0002860 1547 1547 Processed 01/01/2024 318465853 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
8 GUNA MP-06-004-059-010/1003-D
(NEGMA) 		1706004059NRG24091120230209278 09/11/2023 Bhoopendra 1706004059WL018605 Bhoopendra 00168 ICIC0000760 1547 1547 Processed 01/01/2024 318465853 Bhoopendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 GUNA MP-06-004-059-010/1004-D
(NEGMA) 		1706004059NRG24091120230209279 09/11/2023 Sumit Dhakad 1706004059WL018605 Sumit Dhakad 00415 SBIN0003849 1547 1547 Processed 01/01/2024 318465853 SumitDhakad STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-059-010/541
(NEGMA) 		1706004059NRG24091120230209296 09/11/2023 Madan Dhakad 1706004059WL018605 Madan Dhakad 00415 SBIN0003849 1547 1547 Processed 01/01/2024 318465853 MadanDhakad STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-059-010/570
(NEGMA) 		1706004059NRG24091120230209298 09/11/2023 Arjun 1706004059WL018605 Arjun 00415 SBIN0003849 1547 1547 Processed 01/01/2024 318465853 Arjun STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-059-010/578
(NEGMA) 		1706004059NRG24091120230209309 09/11/2023 Rubi Bai Dhakad 1706004059WL018605 Rubi Bai Dhakad 00415 SBIN0003849 1547 1547 Processed 01/01/2024 318465853 RubiBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
13 GUNA MP-06-004-059-010/1006-D
(NEGMA) 		1706004059NRG24091120230209281 09/11/2023 Purti 1706004059WL018605 Purti 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318465853 Purti INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-059-010/572
(NEGMA) 		1706004059NRG24091120230209301 09/11/2023 Chotoo Dhakad 1706004059WL018605 Chotoo Dhakad 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318465853 ChotooDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-059-010/573
(NEGMA) 		1706004059NRG24091120230209302 09/11/2023 Ravinder 1706004059WL018605 Ravinder 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318465853 Ravinder STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-059-010/579
(NEGMA) 		1706004059NRG24091120230209310 09/11/2023 Saroj Dhakad 1706004059WL018605 Saroj Dhakad 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318465853 SarojDhakad STATE BANK OF INDIA(508548)
SubTotal 6188 6188
17 GUNA MP-06-004-059-010/194
(NEGMA) 		1706004059NRG24091120230209287 09/11/2023 Rampyari Bai 1706004059WL018605 Rampyari Bai 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318465853 RampyariBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-059-010/578
(NEGMA) 		1706004059NRG24091120230209308 09/11/2023 Sanjeev Dhakad 1706004059WL018605 Sanjeev Dhakad 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318465853 SanjeevDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
19 GUNA MP-06-004-059-010/537
(NEGMA) 		1706004059NRG24091120230209294 09/11/2023 Sumer 1706004059WL018605 Sumer 00462 UCBA0002466 1547 1547 Processed 01/01/2024 318465853 Sumer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 GUNA MP-06-004-059-010/293
(NEGMA) 		1706004059NRG24091120230209292 09/11/2023 Dalchande 1706004059WL018605 Dalchande 00468 UBIN0541061 1547 1547 Processed 01/01/2024 318465853 Dalchande UNION BANK OF INDIA(508500)
21 GUNA MP-06-004-059-010/538
(NEGMA) 		1706004059NRG24091120230209295 09/11/2023 Deshraj Dhakad 1706004059WL018605 Deshraj Dhakad 00468 UBIN0541061 1547 1547 Processed 01/01/2024 318465853 DeshrajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-059-010/580
(NEGMA) 		1706004059NRG24091120230209312 09/11/2023 Siya Bai 1706004059WL018605 Siya Bai 00468 UBIN0541061 1547 1547 Processed 01/01/2024 318465853 SiyaBai UNION BANK OF INDIA(508500)
SubTotal 4641 4641
23 GUNA MP-06-004-059-010/1002-D
(NEGMA) 		1706004059NRG24091120230209276 09/11/2023 Sunil Dhakad 1706004059WL018605 Sunil Dhakad 00554 KKBK0005911 1547 1547 Processed 01/01/2024 318465853 SunilDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
24 GUNA MP-06-004-059-010/1000-D
(NEGMA) 		1706004059NRG24091120230209275 09/11/2023 Varsha Dhakad 1706004059WL018605 Varsha Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318465853 VarshaDhakad ICICI BANK LTD(508534)
25 GUNA MP-06-004-059-010/111
(NEGMA) 		1706004059NRG24091120230209283 09/11/2023 Munesh Bai 1706004059WL018605 Munesh Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318465853 MuneshBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-059-010/208
(NEGMA) 		1706004059NRG24091120230209288 09/11/2023 Jyoti Bai 1706004059WL018605 Jyoti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318465853 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-059-010/261
(NEGMA) 		1706004059NRG24091120230209290 09/11/2023 Amar Singh 1706004059WL018605 Amar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318465853 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
28 GUNA MP-06-004-059-010/576
(NEGMA) 		1706004059NRG24091120230209306 09/11/2023 Kailash narayan Dhakad 1706004059WL018605 Kailash narayan Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318465853 KailashnarayanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-059-010/580
(NEGMA) 		1706004059NRG24091120230209311 09/11/2023 Tularam Dhakad 1706004059WL018605 Tularam Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318465853 TularamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
30 GUNA MP-06-004-059-010/574
(NEGMA) 		1706004059NRG24091120230209303 09/11/2023 GANPAT SINGH 1706004059WL018605 GANPAT SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 318465853 GANPATSINGH FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-059-010/574
(NEGMA) 		1706004059NRG24091120230209304 09/11/2023 RAMBATI BAI 1706004059WL018605 RAMBATI BAI 00688 FINO0001446 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 3094 3094
32 GUNA MP-06-004-059-010/1005-D
(NEGMA) 		1706004059NRG24091120230209280 09/11/2023 Arjun 1706004059WL018605 Arjun 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318465853 Arjun STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-059-010/121
(NEGMA) 		1706004059NRG24091120230209285 09/11/2023 Bhuriya Bai 1706004059WL018605 Bhuriya Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318465853 BhuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-059-010/260
(NEGMA) 		1706004059NRG24091120230209289 09/11/2023 Ravi Bai 1706004059WL018605 Ravi Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318465853 RaviBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-059-010/261
(NEGMA) 		1706004059NRG24091120230209291 09/11/2023 Pawan Bai 1706004059WL018605 Pawan Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318465853 PawanBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-059-010/543
(NEGMA) 		1706004059NRG24091120230209297 09/11/2023 Rahul 1706004059WL018605 Rahul 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318465853 Rahul STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-059-010/570
(NEGMA) 		1706004059NRG24091120230209299 09/11/2023 Kavita Bai 1706004059WL018605 Kavita Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318465853 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-059-010/571
(NEGMA) 		1706004059NRG24091120230209300 09/11/2023 Balo Bai 1706004059WL018605 Balo Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318465853 BaloBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNA MP-06-004-059-010/575
(NEGMA) 		1706004059NRG24091120230209305 09/11/2023 Harsh 1706004059WL018605 Harsh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318465853 Harsh STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-059-010/577
(NEGMA) 		1706004059NRG24091120230209307 09/11/2023 Kusum Bai 1706004059WL018605 Kusum Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318465853 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_091123APB_FTO_351113 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4641
2 GUNA MP1706004_091123APB_FTO_351113 Bank of India BKID0008890 GUNA 3094
3 GUNA MP1706004_091123APB_FTO_351113 Canara Bank CNRB0002860 GUNA 3094
4 GUNA MP1706004_091123APB_FTO_351113 ICICI BANK ICIC0000760 GUNA 1547
5 GUNA MP1706004_091123APB_FTO_351113 State Bank of India SBIN0003849 GUNA 6188
6 GUNA MP1706004_091123APB_FTO_351113 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 6188
7 GUNA MP1706004_091123APB_FTO_351113 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
8 GUNA MP1706004_091123APB_FTO_351113 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 1547
9 GUNA MP1706004_091123APB_FTO_351113 Union Bank of India UBIN0541061 GUNA 4641
10 GUNA MP1706004_091123APB_FTO_351113 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1547
11 GUNA MP1706004_091123APB_FTO_351113 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 3094
12 GUNA MP1706004_091123APB_FTO_351113 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 6188
13 GUNA MP1706004_091123APB_FTO_351113 Fino Payments Bank Ltd FINO0001446 MP RO 3094
14 GUNA MP1706004_091123APB_FTO_351113 India Post Payments Bank IPOS0000001 Guna 13923

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