Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_090823APB_FTO_212176
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-06-004-089-001/136-C
(GAJNAI) 		1706004089NRG24090820230118237 09/08/2023 SAROJ BAI KUSHWAH 1706004089WL008950 SAROJ BAI KUSHWAH 00045 BARB0GUNAXX 1326 1326 Processed 15/08/2023 534319060 SAROJBAIKUSHWAH STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-089-001/298-B
(GAJNAI) 		1706004089NRG24090820230118254 09/08/2023 kailash 1706004089WL008962 kailash 00045 BARB0GUNAXX 1326 1326 Processed 15/08/2023 534319060 kailash UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 GUNA MP-06-004-067-006/2
(SINGPUR) 		1706004000NRG24090820230118193 09/08/2023 Bhairow Singh 1706004WL008932 Bhairow Singh 00048 BKID0008890 442 442 Processed 15/08/2023 534319060 BhairowSingh FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24090820230118243 09/08/2023 mithlesh kushwah 1706004089WL008954 mithlesh kushwah 00048 BKID0008890 1326 1326 Processed 15/08/2023 534319060 mithleshkushwah BANK OF INDIA(508505)
5 GUNA MP-06-004-089-001/395
(GAJNAI) 		1706004089NRG24090820230118249 09/08/2023 Parwat Bai Kushwah 1706004089WL008957 Parwat Bai Kushwah 00048 BKID0008890 1326 1326 Processed 15/08/2023 534319060 ParwatBaiKushwah BANK OF INDIA(508505)
SubTotal 3094 3094
6 GUNA MP-06-004-067-001/28
(SINGPUR) 		1706004000NRG24090820230118180 09/08/2023 DEVALI 1706004WL008930 DEVALI 00168 ICIC0000538 2652 2652 Processed 15/08/2023 534319060 DEVALI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 GUNA MP-06-004-033-001/83
(BHIDRA) 		1706004033NRG24090820230118047 09/08/2023 bhiyalal 1706004033WL008911 bhiyalal 00354 PUNB0018600 2652 2652 Processed 15/08/2023 534319060 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
8 GUNA MP-06-004-003-001/53
(SINGHADI) 		1706004003NRG24090820230118366 09/08/2023 sitaram 1706004003WL009002 sitaram 00415 SBIN0003849 1326 1326 Processed 15/08/2023 534319060 sitaram STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-033-001/75-B
(BHIDRA) 		1706004033NRG24090820230118046 09/08/2023 bundel singh gurjar 1706004033WL008911 bundel singh gurjar 00415 SBIN0003849 2652 2652 Processed 15/08/2023 534319060 bundelsinghgurjar STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-033-003/72-A
(BHIDRA) 		1706004033NRG24090820230118050 09/08/2023 anant singh dhakad 1706004033WL008912 anant singh dhakad 00415 SBIN0003849 2652 2652 Processed 15/08/2023 534319060 anantsinghdhakad STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-033-003/83
(BHIDRA) 		1706004033NRG24090820230118052 09/08/2023 unkar singh dhakad 1706004033WL008912 unkar singh dhakad 00415 SBIN0003849 1326 1326 Processed 15/08/2023 534319060 unkarsinghdhakad STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-033-006/2
(BHIDRA) 		1706004033NRG24090820230118048 09/08/2023 karan singh barela 1706004033WL008911 karan singh barela 00415 SBIN0003849 2652 2652 Processed 15/08/2023 534319060 karansinghbarela STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-058-002/983
(UMRI) 		1706004058NRG24050820230116401 09/08/2023 Bhanu 1706004058WL008545 Bhanu 00415 SBIN0003849 2873 2873 Processed 15/08/2023 534319060 Bhanu STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24090820230118244 09/08/2023 bharati 1706004089WL008954 bharati 00415 SBIN0003849 1326 1326 Processed 15/08/2023 534319060 bharati STATE BANK OF INDIA(508548)
SubTotal 14807 14807
15 GUNA MP-06-004-033-004/19-C
(BHIDRA) 		1706004033NRG24090820230118053 09/08/2023 Nar singh 1706004033WL008912 Nar singh 00415 SBIN0030081 2652 2652 Processed 15/08/2023 534319060 Narsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 GUNA MP-06-004-058-002/981
(UMRI) 		1706004058NRG24050820230116400 09/08/2023 Kamal 1706004058WL008545 Kamal 00415 SBIN0030113 2873 2873 Processed 15/08/2023 534319060 Kamal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
17 GUNA MP-06-004-067-001/3
(SINGPUR) 		1706004000NRG24090820230118181 09/08/2023 Shankar 1706004WL008930 Shankar 00415 SBIN0030168 2652 2652 Processed 15/08/2023 534319060 Shankar FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-067-001/426
(SINGPUR) 		1706004067NRG24090820230118166 09/08/2023 Shankar Pateliya 1706004067WL008927 Shankar Pateliya 00415 SBIN0030168 2652 2652 Processed 15/08/2023 534319060 ShankarPateliya STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-067-002/49-A
(SINGPUR) 		1706004000NRG24090820230118183 09/08/2023 Parmar 1706004WL008930 Parmar 00415 SBIN0030168 2652 2652 Processed 15/08/2023 534319060 Parmar STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-067-002/695
(SINGPUR) 		1706004067NRG24090820230118162 09/08/2023 Lalsahab Dhakad 1706004067WL008926 Lalsahab Dhakad 00415 SBIN0030168 2652 2652 Processed 15/08/2023 534319060 LalsahabDhakad MADHYANCHAL GRAMIN BANK(607232)
21 GUNA MP-06-004-067-002/701
(SINGPUR) 		1706004067NRG24090820230118163 09/08/2023 Sarvan Sehriya 1706004067WL008926 Sarvan Sehriya 00415 SBIN0030168 2652 2652 Processed 15/08/2023 534319060 SarvanSehriya STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-067-004/344-A
(SINGPUR) 		1706004000NRG24090820230118174 09/08/2023 somla 1706004WL008929 somla 00415 SBIN0030168 2652 2652 Processed 15/08/2023 534319060 somla UCO BANK(607066)
23 GUNA MP-06-004-067-004/373-A
(SINGPUR) 		1706004067NRG24090820230118164 09/08/2023 Puniya Pateliya 1706004067WL008926 Puniya Pateliya 00415 SBIN0030168 2652 2652 Rejected 15/08/2023 534319060 Aadhaar Number not Mapped to Account Number
24 GUNA MP-06-004-067-004/605
(SINGPUR) 		1706004000NRG24090820230118185 09/08/2023 Rakesh 1706004WL008931 Rakesh 00415 SBIN0030168 2652 2652 Processed 15/08/2023 534319060 Rakesh STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-067-004/629-A
(SINGPUR) 		1706004000NRG24090820230118175 09/08/2023 GOPAL PATELIYA 1706004WL008929 GOPAL PATELIYA 00415 SBIN0030168 2652 2652 Processed 15/08/2023 534319060 GOPALPATELIYA STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-067-004/85
(SINGPUR) 		1706004067NRG24090820230118168 09/08/2023 RATAN 1706004067WL008927 RATAN 00415 SBIN0030168 2652 2652 Processed 15/08/2023 534319060 RATAN MADHYANCHAL GRAMIN BANK(607232)
27 GUNA MP-06-004-067-005/632
(SINGPUR) 		1706004000NRG24090820230118188 09/08/2023 Hari Singh 1706004WL008931 Hari Singh 00415 SBIN0030168 221 221 Processed 15/08/2023 534319060 HariSingh FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-067-006/18
(SINGPUR) 		1706004000NRG24090820230118189 09/08/2023 Somla 1706004WL008931 Somla 00415 SBIN0030168 2652 2652 Processed 15/08/2023 534319060 Somla INDIAN BANK(607105)
SubTotal 29393 29393
29 GUNA MP-06-004-089-001/1027
(GAJNAI) 		1706004089NRG24090820230118232 09/08/2023 shivram 1706004089WL008946 shivram 00415 SBIN0030196 1326 1326 Processed 15/08/2023 534319060 shivram FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-089-001/107
(GAJNAI) 		1706004089NRG24090820230118234 09/08/2023 babhulal 1706004089WL008948 babhulal 00415 SBIN0030196 1326 1326 Processed 15/08/2023 534319060 babhulal UNION BANK OF INDIA(508500)
31 GUNA MP-06-004-089-001/149-A
(GAJNAI) 		1706004089NRG24090820230118255 09/08/2023 Rajesh kushwah 1706004089WL008963 Rajesh kushwah 00415 SBIN0030196 1326 1326 Processed 15/08/2023 534319060 Rajeshkushwah STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-089-001/256
(GAJNAI) 		1706004089NRG24090820230118239 09/08/2023 chandra bhan 1706004089WL008952 chandra bhan 00415 SBIN0030196 1326 1326 Processed 15/08/2023 534319060 chandrabhan UCO BANK(607066)
33 GUNA MP-06-004-089-001/412
(GAJNAI) 		1706004089NRG24090820230118233 09/08/2023 ramveer 1706004089WL008947 ramveer 00415 SBIN0030196 1326 1326 Processed 15/08/2023 534319060 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-089-001/80-A
(GAJNAI) 		1706004089NRG24090820230118251 09/08/2023 bhagwatibai 1706004089WL008959 bhagwatibai 00415 SBIN0030196 1326 1326 Processed 15/08/2023 534319060 bhagwatibai PUNJAB NATIONAL BANK(508568)
35 GUNA MP-06-004-089-001/91-A
(GAJNAI) 		1706004089NRG24090820230118238 09/08/2023 MUKESH 1706004089WL008951 MUKESH 00415 SBIN0030196 1326 1326 Processed 15/08/2023 534319060 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
36 GUNA MP-06-004-033-003/73-B
(BHIDRA) 		1706004033NRG24090820230118051 09/08/2023 vikram 1706004033WL008912 vikram 00415 SBIN0030519 1326 1326 Processed 15/08/2023 534319060 vikram STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-058-002/608
(UMRI) 		1706004058NRG24050820230116396 09/08/2023 Munni bai 1706004058WL008544 Munni bai 00415 SBIN0030519 2873 2873 Processed 15/08/2023 534319060 Munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
38 GUNA MP-06-004-067-004/632-A
(SINGPUR) 		1706004000NRG24090820230118186 09/08/2023 Naan Singh Pateliya 1706004WL008931 Naan Singh Pateliya 00462 UCBA0001720 442 442 Processed 15/08/2023 534319060 NaanSinghPateliya MADHYANCHAL GRAMIN BANK(607232)
39 GUNA MP-06-004-089-001/243-A
(GAJNAI) 		1706004089NRG24090820230118248 09/08/2023 vijay singh 1706004089WL008956 vijay singh 00462 UCBA0001720 1326 1326 Processed 15/08/2023 534319060 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
40 GUNA MP-06-004-067-002/627
(SINGPUR) 		1706004000NRG24090820230118184 09/08/2023 Rachana 1706004WL008930 Rachana 00468 UBIN0572128 2652 2652 Processed 15/08/2023 534319060 Rachana PUNJAB NATIONAL BANK(508568)
41 GUNA MP-06-004-067-005/397-A
(SINGPUR) 		1706004067NRG24090820230118170 09/08/2023 Uday Jatav 1706004067WL008927 Uday Jatav 00468 UBIN0572128 2652 2652 Processed 15/08/2023 534319060 UdayJatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 GUNA MP-06-004-089-001/160
(GAJNAI) 		1706004089NRG24090820230118231 09/08/2023 imrat KUSHWAH 1706004089WL008945 imrat KUSHWAH 00468 UBIN0573051 1326 1326 Processed 15/08/2023 534319060 imratKUSHWAH UNION BANK OF INDIA(508500)
43 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24090820230118247 09/08/2023 neha kushavah 1706004089WL008955 neha kushavah 00468 UBIN0573051 1326 1326 Processed 15/08/2023 534319060 nehakushavah UNION BANK OF INDIA(508500)
44 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24090820230118246 09/08/2023 raj bai kushwah 1706004089WL008955 raj bai kushwah 00468 UBIN0573051 1326 1326 Processed 15/08/2023 534319060 rajbaikushwah UNION BANK OF INDIA(508500)
45 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24090820230118245 09/08/2023 raju 1706004089WL008955 raju 00468 UBIN0573051 1326 1326 Processed 15/08/2023 534319060 raju BANK OF INDIA(508505)
46 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24090820230118242 09/08/2023 Sirnaam Kushwah 1706004089WL008954 Sirnaam Kushwah 00468 UBIN0573051 1326 1326 Processed 15/08/2023 534319060 SirnaamKushwah UNION BANK OF INDIA(508500)
SubTotal 6630 6630
47 GUNA MP-06-004-033-001/14
(BHIDRA) 		1706004033NRG24090820230118044 09/08/2023 Noor singh 1706004033WL008911 Noor singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534319060 Noorsingh MADHYANCHAL GRAMIN BANK(607232)
48 GUNA MP-06-004-033-001/57
(BHIDRA) 		1706004033NRG24090820230118045 09/08/2023 Kemta 1706004033WL008911 Kemta 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534319060 Kemta MADHYANCHAL GRAMIN BANK(607232)
49 GUNA MP-06-004-033-003/29
(BHIDRA) 		1706004033NRG24090820230118049 09/08/2023 Badam 1706004033WL008912 Badam 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534319060 Badam ICICI BANK LTD(508534)
50 GUNA MP-06-004-058-002/1022
(UMRI) 		1706004058NRG24050820230116399 09/08/2023 Uma 1706004058WL008545 Uma 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534319060 Uma MADHYANCHAL GRAMIN BANK(607232)
51 GUNA MP-06-004-058-002/1044
(UMRI) 		1706004058NRG24050820230116395 09/08/2023 Hansraj 1706004058WL008544 Hansraj 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534319060 Hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-058-002/632
(UMRI) 		1706004058NRG24050820230116397 09/08/2023 Devilal 1706004058WL008544 Devilal 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534319060 Devilal MADHYANCHAL GRAMIN BANK(607232)
53 GUNA MP-06-004-058-002/986
(UMRI) 		1706004058NRG24050820230116403 09/08/2023 MOHAN SINGH 1706004058WL008545 MOHAN SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534319060 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
54 GUNA MP-06-004-058-006/897
(UMRI) 		1706004058NRG24050820230116398 09/08/2023 Jagram 1706004058WL008544 Jagram 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534319060 Jagram UNION BANK OF INDIA(508500)
55 GUNA MP-06-004-067-001/414
(SINGPUR) 		1706004000NRG24090820230118173 09/08/2023 Pangli Bai Pateliya 1706004WL008929 Pangli Bai Pateliya 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534319060 PangliBaiPateliya MADHYANCHAL GRAMIN BANK(607232)
56 GUNA MP-06-004-089-001/233
(GAJNAI) 		1706004089NRG24090820230118250 09/08/2023 prakash kushwah 1706004089WL008958 prakash kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534319060 prakashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNA MP-06-004-089-001/95
(GAJNAI) 		1706004089NRG24090820230118252 09/08/2023 puniya bai 1706004089WL008960 puniya bai 00602 SBIN0RRMBGB 1326 1326 Rejected 15/08/2023 534319060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 27183 27183
58 GUNA MP-06-004-067-005/584
(SINGPUR) 		1706004067NRG24090820230118171 09/08/2023 Maan Singh Gurjar 1706004067WL008927 Maan Singh Gurjar 00691 IPOS0000001 2652 2652 Processed 15/08/2023 534319060 MaanSinghGurjar STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-067-005/590
(SINGPUR) 		1706004000NRG24090820230118178 09/08/2023 Shreelal Gurjar 1706004WL008929 Shreelal Gurjar 00691 IPOS0000001 2652 2652 Processed 15/08/2023 534319060 ShreelalGurjar STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-089-001/1009
(GAJNAI) 		1706004089NRG24090820230118241 09/08/2023 lakhan 1706004089WL008953 lakhan 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534319060 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_090823APB_FTO_212176 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_090823APB_FTO_212176 Bank of India BKID0008890 GUNA 3094
3 GUNA MP1706004_090823APB_FTO_212176 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 GUNA MP1706004_090823APB_FTO_212176 Punjab National Bank PUNB0018600 GUNA 2652
5 GUNA MP1706004_090823APB_FTO_212176 State Bank of India SBIN0003849 GUNA 14807
6 GUNA MP1706004_090823APB_FTO_212176 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
7 GUNA MP1706004_090823APB_FTO_212176 State Bank of India SBIN0030113 RUTHAI 2873
8 GUNA MP1706004_090823APB_FTO_212176 State Bank of India SBIN0030168 MAYANA 29393
9 GUNA MP1706004_090823APB_FTO_212176 State Bank of India SBIN0030196 PAGARA 9282
10 GUNA MP1706004_090823APB_FTO_212176 State Bank of India SBIN0030519 HAT ROAD, GUNA 4199
11 GUNA MP1706004_090823APB_FTO_212176 UCO Bank UCBA0001720 GUNA 1768
12 GUNA MP1706004_090823APB_FTO_212176 Union Bank of India UBIN0572128 Myana 5304
13 GUNA MP1706004_090823APB_FTO_212176 Union Bank of India UBIN0573051 KUNDOL 6630
14 GUNA MP1706004_090823APB_FTO_212176 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
15 GUNA MP1706004_090823APB_FTO_212176 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
16 GUNA MP1706004_090823APB_FTO_212176 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 21879
17 GUNA MP1706004_090823APB_FTO_212176 India Post Payments Bank IPOS0000001 Guna 6630

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