Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_020224APB_FTO_451426
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-06-004-047-001/144-B
(UKAWAD) 		1706004047NRG24020220240306205 02/02/2024 karan 1706004047WL026632 karan 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004158969 karan BANK OF INDIA(508505)
2 GUNA MP-06-004-063-004/609-A
(KHERIKHATA) 		1706004000NRG24020220240306232 02/02/2024 REB SINGH 1706004WL026639 REB SINGH 00045 BARB0GUNAXX 3094 3094 Rejected 26/03/2024 004158969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
3 GUNA MP-06-004-047-001/604
(UKAWAD) 		1706004047NRG24020220240306208 02/02/2024 Kanha Rajak 1706004047WL026632 Kanha Rajak 00048 BKID0008894 1326 1326 Processed 26/03/2024 004158969 KanhaRajak BANK OF INDIA(508505)
SubTotal 1326 1326
4 GUNA MP-06-004-063-004/123
(KHERIKHATA) 		1706004000NRG24020220240306231 02/02/2024 suneeta 1706004WL026639 suneeta 00078 CNRB0017784 3094 3094 Processed 26/03/2024 004158969 suneeta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 GUNA MP-06-004-047-001/611-B
(UKAWAD) 		1706004047NRG24020220240306210 02/02/2024 Rekha Raghuwanshi 1706004047WL026632 Rekha Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 26/03/2024 004158969 RekhaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 GUNA MP-06-004-005-003/61
(CHHIPON) 		1706004000NRG24020220240306226 02/02/2024 Bundel 1706004WL026637 Bundel 00168 ICIC0000538 442 442 Processed 26/03/2024 004158969 Bundel BANK OF BARODA(606985)
SubTotal 442 442
7 GUNA MP-06-004-005-001/203
(CHHIPON) 		1706004000NRG24020220240306227 02/02/2024 Gajua 1706004WL026638 Gajua 00415 SBIN0003849 442 442 Processed 26/03/2024 004158969 Gajua MADHYANCHAL GRAMIN BANK(607232)
8 GUNA MP-06-004-005-003/324-B
(CHHIPON) 		1706004000NRG24020220240306225 02/02/2024 kamla 1706004WL026637 kamla 00415 SBIN0003849 442 442 Processed 26/03/2024 004158969 kamla STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-005-004/143-A
(CHHIPON) 		1706004000NRG24020220240306229 02/02/2024 chandan 1706004WL026638 chandan 00415 SBIN0003849 442 442 Processed 26/03/2024 004158969 chandan STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-063-002/294
(KHERIKHATA) 		1706004000NRG24020220240306236 02/02/2024 Kusum bai 1706004WL026640 Kusum bai 00415 SBIN0003849 3094 3094 Processed 26/03/2024 004158969 Kusumbai MADHYANCHAL GRAMIN BANK(607232)
11 GUNA MP-06-004-074-005/31
(NAYAGAON) 		1706004074NRG24020220240306219 02/02/2024 maliya 1706004074WL026636 maliya 00415 SBIN0003849 3094 3094 Processed 26/03/2024 004158969 maliya STATE BANK OF INDIA(508548)
SubTotal 7514 7514
12 GUNA MP-06-004-032-006/123
(MAKRAWADA) 		1706004000NRG24020220240306239 02/02/2024 mahesh 1706004WL026642 mahesh 00415 SBIN0030081 3094 3094 Processed 26/03/2024 004158969 mahesh MADHYANCHAL GRAMIN BANK(607232)
13 GUNA MP-06-004-032-006/123
(MAKRAWADA) 		1706004000NRG24020220240306238 02/02/2024 mahesh 1706004WL026642 mahesh 00415 SBIN0030081 3094 3094 Processed 26/03/2024 004158969 mahesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
14 GUNA MP-06-004-063-004/627
(KHERIKHATA) 		1706004000NRG24020220240306234 02/02/2024 amarlal 1706004WL026639 amarlal 00415 SBIN0030145 3094 3094 Rejected 26/03/2024 004158969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
15 GUNA MP-06-004-005-001/242-B
(CHHIPON) 		1706004000NRG24020220240306223 02/02/2024 HALLU 1706004WL026637 HALLU 00415 SBIN0030519 442 442 Processed 26/03/2024 004158969 HALLU MADHYANCHAL GRAMIN BANK(607232)
16 GUNA MP-06-004-005-001/251-A
(CHHIPON) 		1706004000NRG24020220240306228 02/02/2024 gagaram 1706004WL026638 gagaram 00415 SBIN0030519 442 442 Processed 26/03/2024 004158969 gagaram PUNJAB NATIONAL BANK(508568)
17 GUNA MP-06-004-063-004/614
(KHERIKHATA) 		1706004000NRG24020220240306233 02/02/2024 RAJKUMARI 1706004WL026639 RAJKUMARI 00415 SBIN0030519 2431 2431 Processed 26/03/2024 004158969 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
18 GUNA MP-06-004-005-001/226-A
(CHHIPON) 		1706004000NRG24020220240306222 02/02/2024 ABHITAP 1706004WL026637 ABHITAP 00602 SBIN0RRMBGB 442 442 Rejected 26/03/2024 004158969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 GUNA MP-06-004-005-001/255
(CHHIPON) 		1706004000NRG24020220240306224 02/02/2024 ramvir 1706004WL026637 ramvir 00602 SBIN0RRMBGB 442 442 Processed 27/03/2024 004158969 ramvir FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-005-008/10
(CHHIPON) 		1706004000NRG24020220240306230 02/02/2024 kalyan 1706004WL026638 kalyan 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004158969 kalyan ICICI BANK LTD(508534)
21 GUNA MP-06-004-032-007/1
(MAKRAWADA) 		1706004000NRG24020220240306237 02/02/2024 Dayaram 1706004WL026641 Dayaram 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004158969 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-047-001/446-A
(UKAWAD) 		1706004047NRG24020220240306207 02/02/2024 nattharam jatav 1706004047WL026632 nattharam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158969 nattharamjatav UNION BANK OF INDIA(508500)
23 GUNA MP-06-004-047-003/280
(UKAWAD) 		1706004047NRG24020220240306212 02/02/2024 NARENDRA 1706004047WL026632 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158969 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-047-003/356-A
(UKAWAD) 		1706004047NRG24020220240306214 02/02/2024 gajendra 1706004047WL026632 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004158969 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-063-004/87
(KHERIKHATA) 		1706004000NRG24020220240306235 02/02/2024 LALASINGH 1706004WL026639 LALASINGH 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004158969 LALASINGH ICICI BANK LTD(508534)
SubTotal 11492 11492
26 GUNA MP-06-004-047-001/313-A
(UKAWAD) 		1706004047NRG24020220240306206 02/02/2024 Rajesh Rajak 1706004047WL026632 Rajesh Rajak 00688 FINO0001001 1326 1326 Processed 27/03/2024 004158969 RajeshRajak FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-047-001/604
(UKAWAD) 		1706004047NRG24020220240306209 02/02/2024 Rukmani Rajak 1706004047WL026632 Rukmani Rajak 00688 FINO0001001 1326 1326 Processed 27/03/2024 004158969 RukmaniRajak FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-047-001/726-C
(UKAWAD) 		1706004047NRG24020220240306211 02/02/2024 shiva 1706004047WL026632 shiva 00688 FINO0001001 1326 1326 Processed 26/03/2024 004158969 shiva UNION BANK OF INDIA(508500)
SubTotal 3978 3978
29 GUNA MP-06-004-047-003/283
(UKAWAD) 		1706004047NRG24020220240306213 02/02/2024 rakesh 1706004047WL026632 rakesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004158969 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-083-005/451-B
(UDAYPURI) 		1706004000NRG24020220240306240 02/02/2024 Ratan singh 1706004WL026643 Ratan singh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004158969 Ratansingh BANK OF BARODA(606985)
SubTotal 2873 2873
31 GUNA MP-06-004-074-002/350
(NAYAGAON) 		1706004074NRG24020220240306218 02/02/2024 sujan 1706004074WL026636 sujan 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004158969 sujan INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-074-005/5
(NAYAGAON) 		1706004074NRG24020220240306220 02/02/2024 surti 1706004074WL026636 surti 00691 IPOS0000001 1326 1326 Rejected 26/03/2024 004158969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 GUNA MP-06-004-074-006/11-A
(NAYAGAON) 		1706004074NRG24020220240306221 02/02/2024 rakesh 1706004074WL026636 rakesh 00691 IPOS0000001 2652 2652 Processed 26/03/2024 004158969 rakesh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_020224APB_FTO_451426 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 GUNA MP1706004_020224APB_FTO_451426 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 GUNA MP1706004_020224APB_FTO_451426 Canara Bank CNRB0017784 GUNA II 3094
4 GUNA MP1706004_020224APB_FTO_451426 IDBI Bank IBKL0001107 GUNA 1326
5 GUNA MP1706004_020224APB_FTO_451426 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
6 GUNA MP1706004_020224APB_FTO_451426 State Bank of India SBIN0003849 GUNA 7514
7 GUNA MP1706004_020224APB_FTO_451426 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 6188
8 GUNA MP1706004_020224APB_FTO_451426 State Bank of India SBIN0030145 BAMORI 3094
9 GUNA MP1706004_020224APB_FTO_451426 State Bank of India SBIN0030519 HAT ROAD, GUNA 3315
10 GUNA MP1706004_020224APB_FTO_451426 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
11 GUNA MP1706004_020224APB_FTO_451426 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3978
12 GUNA MP1706004_020224APB_FTO_451426 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 6188
13 GUNA MP1706004_020224APB_FTO_451426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 GUNA MP1706004_020224APB_FTO_451426 Fino Payments Bank Ltd FINO0001446 MP RO 2873
15 GUNA MP1706004_020224APB_FTO_451426 India Post Payments Bank IPOS0000001 Guna 7072

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