Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_191223APB_FTO_399370
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-06-004-027-001/568
(GEHUNKHEDA GIRD) 		1706004000NRG24191220230252405 19/12/2023 ratan sing 1706004WL022111 ratan sing 00078 CNRB0002860 3094 3094 Processed 11/03/2024 645128378 ratansing PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 GUNA MP-06-004-015-003/137
(HILAGANA) 		1706004015NRG24191220230252595 19/12/2023 ganga bai 1706004015WL022125 ganga bai 00152 HDFC0000911 2652 2652 Processed 11/03/2024 645128378 gangabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 GUNA MP-06-004-015-003/102
(HILAGANA) 		1706004015NRG24191220230252598 19/12/2023 SUNDARALAL 1706004015WL022126 SUNDARALAL 00168 ICIC0000538 221 221 Processed 11/03/2024 645128378 SUNDARALAL ICICI BANK LTD(508534)
4 GUNA MP-06-004-091-001/39
(LAHARGHAT) 		1706004091NRG24191220230252440 19/12/2023 KRISHNAPAL SIH 1706004091WL022118 KRISHNAPAL SIH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645128378 KRISHNAPALSIH ICICI BANK LTD(508534)
5 GUNA MP-06-004-091-001/62
(LAHARGHAT) 		1706004091NRG24191220230252443 19/12/2023 SARAJUBAI 1706004091WL022118 SARAJUBAI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645128378 SARAJUBAI ICICI BANK LTD(508534)
6 GUNA MP-06-004-091-002/100
(LAHARGHAT) 		1706004091NRG24191220230252447 19/12/2023 VIKRAM 1706004091WL022118 VIKRAM 00168 ICIC0000538 1105 1105 Processed 12/03/2024 645128378 VIKRAM UNION BANK OF INDIA(508500)
7 GUNA MP-06-004-091-002/100-A
(LAHARGHAT) 		1706004091NRG24191220230252451 19/12/2023 Rambabu 1706004091WL022118 Rambabu 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645128378 Rambabu STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-091-002/100-A
(LAHARGHAT) 		1706004091NRG24191220230252450 19/12/2023 Rambabu 1706004091WL022118 Rambabu 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 645128378 Aadhaar Number not Mapped to Account Number
9 GUNA MP-06-004-091-002/145
(LAHARGHAT) 		1706004091NRG24191220230252460 19/12/2023 MAHENDRA 1706004091WL022118 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645128378 MAHENDRA ICICI BANK LTD(508534)
10 GUNA MP-06-004-091-002/145
(LAHARGHAT) 		1706004091NRG24191220230252461 19/12/2023 RAMAKUMARI 1706004091WL022118 RAMAKUMARI 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 645128378 Aadhaar Number not Mapped to Account Number
11 GUNA MP-06-004-091-002/70
(LAHARGHAT) 		1706004091NRG24191220230252487 19/12/2023 Pappu 1706004091WL022118 Pappu 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645128378 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
12 GUNA MP-06-004-091-002/65
(LAHARGHAT) 		1706004091NRG24191220230252485 19/12/2023 RAJAKUMARI 1706004091WL022118 RAJAKUMARI 00168 ICIC0000760 1326 1326 Processed 11/03/2024 645128378 RAJAKUMARI ICICI BANK LTD(508534)
SubTotal 1326 1326
13 GUNA MP-06-004-027-002/163
(GEHUNKHEDA GIRD) 		1706004000NRG24191220230252407 19/12/2023 SHRIRAM 1706004WL022111 SHRIRAM 00176 IDIB000G127 3094 3094 Processed 11/03/2024 645128378 SHRIRAM BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
14 GUNA MP-06-004-027-001/27-A
(GEHUNKHEDA GIRD) 		1706004000NRG24191220230252404 19/12/2023 RAJU KALYAN 1706004WL022111 RAJU KALYAN 00354 PUNB0018600 3094 3094 Processed 11/03/2024 645128378 RAJUKALYAN PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 GUNA MP-06-004-015-001/324-A
(HILAGANA) 		1706004015NRG24191220230252597 19/12/2023 deepak 1706004015WL022126 deepak 00415 SBIN0003849 884 884 Processed 11/03/2024 645128378 deepak STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-015-003/143-B
(HILAGANA) 		1706004015NRG24191220230252599 19/12/2023 lakhan 1706004015WL022126 lakhan 00415 SBIN0003849 442 442 Processed 11/03/2024 645128378 lakhan STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-015-003/254
(HILAGANA) 		1706004015NRG24191220230252596 19/12/2023 mungo 1706004015WL022125 mungo 00415 SBIN0003849 221 221 Processed 11/03/2024 645128378 mungo STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 GUNA MP-06-004-068-001/224
(TAKNERA) 		1706004068NRG24191220230252409 19/12/2023 laturi 1706004068WL022112 laturi 00415 SBIN0030168 3094 3094 Processed 11/03/2024 645128378 laturi ICICI BANK LTD(508534)
19 GUNA MP-06-004-068-001/231
(TAKNERA) 		1706004000NRG24191220230252423 19/12/2023 parmal 1706004WL022115 parmal 00415 SBIN0030168 3094 3094 Rejected 11/03/2024 645128378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 GUNA MP-06-004-091-001/151
(LAHARGHAT) 		1706004091NRG24191220230252431 19/12/2023 RAMESH DIMAR 1706004091WL022118 RAMESH DIMAR 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 RAMESHDIMAR STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-091-001/217
(LAHARGHAT) 		1706004091NRG24191220230252433 19/12/2023 raju 1706004091WL022118 raju 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 raju STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-091-001/25-A
(LAHARGHAT) 		1706004091NRG24191220230252437 19/12/2023 shivchran 1706004091WL022118 shivchran 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 shivchran STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-091-001/25-A
(LAHARGHAT) 		1706004091NRG24191220230252436 19/12/2023 Shivchran 1706004091WL022118 Shivchran 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 Shivchran STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-091-001/38
(LAHARGHAT) 		1706004091NRG24191220230252439 19/12/2023 RAJENDRA DHAKAD 1706004091WL022118 RAJENDRA DHAKAD 00415 SBIN0030168 1326 1326 Rejected 12/03/2024 645128378 Aadhaar Number not Mapped to Account Number
25 GUNA MP-06-004-091-001/6
(LAHARGHAT) 		1706004091NRG24191220230252442 19/12/2023 asha bai 1706004091WL022118 asha bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 ashabai STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-091-001/72-A
(LAHARGHAT) 		1706004091NRG24191220230252444 19/12/2023 karshnabai 1706004091WL022118 karshnabai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 karshnabai STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-091-001/95-C
(LAHARGHAT) 		1706004091NRG24191220230252446 19/12/2023 shivraj 1706004091WL022118 shivraj 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 shivraj ICICI BANK LTD(508534)
28 GUNA MP-06-004-091-002/100
(LAHARGHAT) 		1706004091NRG24191220230252448 19/12/2023 BRAMAH BAI 1706004091WL022118 BRAMAH BAI 00415 SBIN0030168 1105 1105 Processed 11/03/2024 645128378 BRAMAHBAI ICICI BANK LTD(508534)
29 GUNA MP-06-004-091-002/125
(LAHARGHAT) 		1706004091NRG24191220230252456 19/12/2023 Ramveer yadav 1706004091WL022118 Ramveer yadav 00415 SBIN0030168 1105 1105 Processed 11/03/2024 645128378 Ramveeryadav STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-091-002/125
(LAHARGHAT) 		1706004091NRG24191220230252457 19/12/2023 satywati bai 1706004091WL022118 satywati bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 satywatibai STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-091-002/126
(LAHARGHAT) 		1706004091NRG24191220230252458 19/12/2023 mamta bai 1706004091WL022118 mamta bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 mamtabai STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-091-002/148
(LAHARGHAT) 		1706004091NRG24191220230252462 19/12/2023 jagdesh singh 1706004091WL022118 jagdesh singh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 jagdeshsingh STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-091-002/148
(LAHARGHAT) 		1706004091NRG24191220230252463 19/12/2023 ramwati bai 1706004091WL022118 ramwati bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 ramwatibai ICICI BANK LTD(508534)
34 GUNA MP-06-004-091-002/177
(LAHARGHAT) 		1706004091NRG24191220230252468 19/12/2023 guddi 1706004091WL022118 guddi 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 guddi BANK OF BARODA(606985)
35 GUNA MP-06-004-091-002/177
(LAHARGHAT) 		1706004091NRG24191220230252467 19/12/2023 MAHENDRASINGH 1706004091WL022118 MAHENDRASINGH 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 MAHENDRASINGH ICICI BANK LTD(508534)
36 GUNA MP-06-004-091-002/181
(LAHARGHAT) 		1706004091NRG24191220230252470 19/12/2023 Ashok 1706004091WL022118 Ashok 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 Ashok FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-091-002/181
(LAHARGHAT) 		1706004091NRG24191220230252469 19/12/2023 Ashok 1706004091WL022118 Ashok 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 Ashok ICICI BANK LTD(508534)
38 GUNA MP-06-004-091-002/202
(LAHARGHAT) 		1706004091NRG24191220230252476 19/12/2023 jagram 1706004091WL022118 jagram 00415 SBIN0030168 1326 1326 Rejected 12/03/2024 645128378 Aadhaar Number not Mapped to Account Number
39 GUNA MP-06-004-091-002/217
(LAHARGHAT) 		1706004091NRG24191220230252478 19/12/2023 ghuman singh 1706004091WL022118 ghuman singh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 ghumansingh STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-091-002/218
(LAHARGHAT) 		1706004091NRG24191220230252479 19/12/2023 dharm singh 1706004091WL022118 dharm singh 00415 SBIN0030168 1326 1326 Rejected 12/03/2024 645128378 Aadhaar Number not Mapped to Account Number
41 GUNA MP-06-004-091-002/244
(LAHARGHAT) 		1706004091NRG24191220230252480 19/12/2023 Rampal Yadav 1706004091WL022118 Rampal Yadav 00415 SBIN0030168 1326 1326 Rejected 12/03/2024 645128378 Aadhaar Number not Mapped to Account Number
42 GUNA MP-06-004-091-002/32
(LAHARGHAT) 		1706004091NRG24191220230252484 19/12/2023 Shivnandan 1706004091WL022118 Shivnandan 00415 SBIN0030168 1326 1326 Processed 11/03/2024 645128378 Shivnandan STATE BANK OF INDIA(508548)
SubTotal 36244 36244
43 GUNA MP-06-004-091-001/102-A
(LAHARGHAT) 		1706004091NRG24191220230252428 19/12/2023 Ratiram 1706004091WL022118 Ratiram 00468 UBIN0572128 1326 1326 Rejected 11/03/2024 645128378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GUNA MP-06-004-091-001/150
(LAHARGHAT) 		1706004091NRG24191220230252430 19/12/2023 BHAIYALAL DHAKAD 1706004091WL022118 BHAIYALAL DHAKAD 00468 UBIN0572128 1326 1326 Processed 11/03/2024 645128378 BHAIYALALDHAKAD ICICI BANK LTD(508534)
45 GUNA MP-06-004-091-002/100
(LAHARGHAT) 		1706004091NRG24191220230252449 19/12/2023 jaypal yadav 1706004091WL022118 jaypal yadav 00468 UBIN0572128 1105 1105 Processed 11/03/2024 645128378 jaypalyadav ICICI BANK LTD(508534)
46 GUNA MP-06-004-091-002/20-B
(LAHARGHAT) 		1706004091NRG24191220230252474 19/12/2023 Mahendra 1706004091WL022118 Mahendra 00468 UBIN0572128 1326 1326 Rejected 12/03/2024 645128378 Aadhaar Number not Mapped to Account Number
47 GUNA MP-06-004-091-002/200-A
(LAHARGHAT) 		1706004091NRG24191220230252475 19/12/2023 Sanjeev ahirwar 1706004091WL022118 Sanjeev ahirwar 00468 UBIN0572128 1326 1326 Processed 11/03/2024 645128378 Sanjeevahirwar ICICI BANK LTD(508534)
SubTotal 6409 6409
48 GUNA MP-06-004-068-003/416-A
(TAKNERA) 		1706004068NRG24191220230252412 19/12/2023 krapaan 1706004068WL022112 krapaan 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645128378 krapaan STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-068-003/416-A
(TAKNERA) 		1706004068NRG24191220230252411 19/12/2023 krapaan 1706004068WL022112 krapaan 00602 SBIN0RRMBGB 3094 3094 Rejected 11/03/2024 645128378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GUNA MP-06-004-091-002/138-A
(LAHARGHAT) 		1706004091NRG24191220230252459 19/12/2023 kosiya 1706004091WL022118 kosiya 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645128378 Aadhaar Number not Mapped to Account Number
51 GUNA MP-06-004-091-002/186
(LAHARGHAT) 		1706004091NRG24191220230252471 19/12/2023 Balveer Singh 1706004091WL022118 Balveer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645128378 BalveerSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 8840 8840
52 GUNA MP-06-004-027-001/587
(GEHUNKHEDA GIRD) 		1706004000NRG24191220230252406 19/12/2023 lallu 1706004WL022111 lallu 00688 FINO0001001 3094 3094 Processed 11/03/2024 645128378 lallu STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-091-002/120
(LAHARGHAT) 		1706004091NRG24191220230252453 19/12/2023 jaykumar bai 1706004091WL022118 jaykumar bai 00688 FINO0001001 1105 1105 Processed 11/03/2024 645128378 jaykumarbai FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-091-002/120
(LAHARGHAT) 		1706004091NRG24191220230252452 19/12/2023 Virendra Singh 1706004091WL022118 Virendra Singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645128378 Aadhaar Number not Mapped to Account Number
55 GUNA MP-06-004-091-002/16-A
(LAHARGHAT) 		1706004091NRG24191220230252465 19/12/2023 RAMKALI BAI 1706004091WL022118 RAMKALI BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645128378 Aadhaar Number not Mapped to Account Number
56 GUNA MP-06-004-091-002/205
(LAHARGHAT) 		1706004091NRG24191220230252477 19/12/2023 pista bai 1706004091WL022118 pista bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645128378 pistabai ICICI BANK LTD(508534)
57 GUNA MP-06-004-091-002/249
(LAHARGHAT) 		1706004091NRG24191220230252481 19/12/2023 shivcharan 1706004091WL022118 shivcharan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645128378 shivcharan FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-091-002/70
(LAHARGHAT) 		1706004091NRG24191220230252488 19/12/2023 golu 1706004091WL022118 golu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645128378 Aadhaar Number not Mapped to Account Number
SubTotal 10608 10608
59 GUNA MP-06-004-015-001/338
(HILAGANA) 		1706004015NRG24191220230252593 19/12/2023 raju 1706004015WL022125 raju 00691 IPOS0000001 3094 3094 Processed 11/03/2024 645128378 raju STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-091-001/220-D
(LAHARGHAT) 		1706004091NRG24191220230252434 19/12/2023 bhagvan singh 1706004091WL022118 bhagvan singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645128378 bhagvansingh STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-091-001/220-D
(LAHARGHAT) 		1706004091NRG24191220230252435 19/12/2023 mithlesh bai 1706004091WL022118 mithlesh bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645128378 mithleshbai STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004091NRG24191220230252445 19/12/2023 MANISHA YADAV 1706004091WL022118 MANISHA YADAV 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645128378 MANISHAYADAV UNION BANK OF INDIA(508500)
SubTotal 7072 7072
63 GUNA MP-06-004-091-002/122
(LAHARGHAT) 		1706004091NRG24191220230252454 19/12/2023 Harnam Singh 1706004091WL022118 Harnam Singh 473001 1105 1105 Processed 11/03/2024 645128378 HarnamSingh ICICI BANK LTD(508534)
64 GUNA MP-06-004-091-002/16-A
(LAHARGHAT) 		1706004091NRG24191220230252464 19/12/2023 Chandan Singh 1706004091WL022118 Chandan Singh 473001 1326 1326 Rejected 12/03/2024 645128378 Aadhaar Number not Mapped to Account Number
65 GUNA MP-06-004-091-002/32
(LAHARGHAT) 		1706004091NRG24191220230252483 19/12/2023 Shivnandan 1706004091WL022118 Shivnandan 473001 1326 1326 Processed 11/03/2024 645128378 Shivnandan ICICI BANK LTD(508534)
SubTotal 3757 3757
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_191223APB_FTO_399370 47311301 3757
2 GUNA MP1706004_191223APB_FTO_399370 Canara Bank CNRB0002860 GUNA 3094
3 GUNA MP1706004_191223APB_FTO_399370 HDFC bank HDFC0000911 GUNA 2652
4 GUNA MP1706004_191223APB_FTO_399370 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
5 GUNA MP1706004_191223APB_FTO_399370 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
6 GUNA MP1706004_191223APB_FTO_399370 ICICI BANK ICIC0000760 GUNA 1326
7 GUNA MP1706004_191223APB_FTO_399370 Indian Bank IDIB000G127 Guna 3094
8 GUNA MP1706004_191223APB_FTO_399370 Punjab National Bank PUNB0018600 GUNA 3094
9 GUNA MP1706004_191223APB_FTO_399370 State Bank of India SBIN0003849 GUNA 1547
10 GUNA MP1706004_191223APB_FTO_399370 State Bank of India SBIN0030168 MAYANA 36244
11 GUNA MP1706004_191223APB_FTO_399370 Union Bank of India UBIN0572128 Myana 6409
12 GUNA MP1706004_191223APB_FTO_399370 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 7514
13 GUNA MP1706004_191223APB_FTO_399370 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
14 GUNA MP1706004_191223APB_FTO_399370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
15 GUNA MP1706004_191223APB_FTO_399370 India Post Payments Bank IPOS0000001 Guna 7072

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