Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:14:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_280423APB_FTO_21955
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-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24280420230001927 28/04/2023 siyaram 1706004090WL000056 siyaram 00045 BARB0GUNAXX 1105 1105 Processed 13/05/2023 640857706 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24280420230001929 28/04/2023 Pappu 1706004090WL000056 Pappu 00168 ICIC0000538 1105 1105 Processed 13/05/2023 640857706 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24280420230001930 28/04/2023 Pappu 1706004090WL000056 Pappu 00354 PUNB0018600 1105 1105 Processed 13/05/2023 640857706 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 GUNA MP-06-004-090-003/38-A
(KARKEKIMAHU) 		1706004090NRG24280420230001942 28/04/2023 nansingh 1706004090WL000056 nansingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 640857706 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 GUNA MP-06-004-090-003/376
(KARKEKIMAHU) 		1706004090NRG24280420230001940 28/04/2023 dara 1706004090WL000056 dara 00688 FINO0001446 1105 1105 Processed 13/05/2023 640857706 dara INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004090NRG24280420230001943 28/04/2023 rakesh 1706004090WL000056 rakesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640857706 rakesh UCO BANK(607066)
7 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004090NRG24280420230001944 28/04/2023 rakesh 1706004090WL000056 rakesh 00688 FINO0001446 1105 1105 Processed 13/05/2023 640857706 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-090-003/381
(KARKEKIMAHU) 		1706004090NRG24280420230001945 28/04/2023 ramesh 1706004090WL000056 ramesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640857706 ramesh BANK OF BARODA(606985)
9 GUNA MP-06-004-090-003/400
(KARKEKIMAHU) 		1706004090NRG24280420230001953 28/04/2023 sarat 1706004090WL000056 sarat 00688 FINO0001446 1105 1105 Processed 12/05/2023 640857706 sarat BANK OF BARODA(606985)
10 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24280420230001954 28/04/2023 dursingh 1706004090WL000056 dursingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640857706 dursingh BANK OF BARODA(606985)
11 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24280420230001955 28/04/2023 dursingh 1706004090WL000056 dursingh 00688 FINO0001446 1105 1105 Processed 13/05/2023 640857706 dursingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-090-003/422
(KARKEKIMAHU) 		1706004090NRG24280420230001957 28/04/2023 devilal 1706004090WL000056 devilal 00688 FINO0001446 1105 1105 Processed 12/05/2023 640857706 devilal ICICI BANK LTD(508534)
SubTotal 8840 8840
13 GUNA MP-06-004-090-003/350
(KARKEKIMAHU) 		1706004090NRG24280420230001928 28/04/2023 Surmibai 1706004090WL000056 Surmibai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640857706 Surmibai BANK OF BARODA(606985)
14 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24280420230001931 28/04/2023 preetam 1706004090WL000056 preetam 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640857706 preetam BANK OF BARODA(606985)
15 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24280420230001932 28/04/2023 preetam 1706004090WL000056 preetam 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640857706 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24280420230001933 28/04/2023 mamta bai 1706004090WL000056 mamta bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640857706 mamtabai BANK OF BARODA(606985)
17 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24280420230001934 28/04/2023 mamta bai 1706004090WL000056 mamta bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640857706 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24280420230001935 28/04/2023 Uttam 1706004090WL000056 Uttam 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640857706 Uttam BANK OF BARODA(606985)
19 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24280420230001936 28/04/2023 Uttam 1706004090WL000056 Uttam 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640857706 Uttam BANK OF BARODA(606985)
20 GUNA MP-06-004-090-003/372
(KARKEKIMAHU) 		1706004090NRG24280420230001937 28/04/2023 mahendra 1706004090WL000056 mahendra 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640857706 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-090-003/373
(KARKEKIMAHU) 		1706004090NRG24280420230001938 28/04/2023 radhe 1706004090WL000056 radhe 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640857706 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-090-003/374
(KARKEKIMAHU) 		1706004090NRG24280420230001939 28/04/2023 Raykibai 1706004090WL000056 Raykibai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640857706 Raykibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-090-003/377
(KARKEKIMAHU) 		1706004090NRG24280420230001941 28/04/2023 Lalaram 1706004090WL000056 Lalaram 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640857706 Lalaram BANK OF BARODA(606985)
24 GUNA MP-06-004-090-003/384
(KARKEKIMAHU) 		1706004090NRG24280420230001946 28/04/2023 anna 1706004090WL000056 anna 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640857706 anna INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-090-003/386
(KARKEKIMAHU) 		1706004090NRG24280420230001947 28/04/2023 tofan 1706004090WL000056 tofan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640857706 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-090-003/391
(KARKEKIMAHU) 		1706004090NRG24280420230001948 28/04/2023 tularam 1706004090WL000056 tularam 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640857706 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24280420230001949 28/04/2023 pran 1706004090WL000056 pran 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640857706 pran BANK OF BARODA(606985)
28 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24280420230001950 28/04/2023 pran 1706004090WL000056 pran 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640857706 pran INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24280420230001951 28/04/2023 sekad 1706004090WL000056 sekad 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640857706 sekad UNION BANK OF INDIA(508500)
30 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24280420230001952 28/04/2023 sekad 1706004090WL000056 sekad 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640857706 sekad INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-090-003/410
(KARKEKIMAHU) 		1706004090NRG24280420230001956 28/04/2023 Jyoti 1706004090WL000056 Jyoti 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640857706 Jyoti BANK OF BARODA(606985)
32 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24280420230001958 28/04/2023 lalita bai 1706004090WL000056 lalita bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640857706 lalitabai ICICI BANK LTD(508534)
33 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24280420230001959 28/04/2023 lalita bai 1706004090WL000056 lalita bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640857706 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24280420230001960 28/04/2023 bahadur 1706004090WL000056 bahadur 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640857706 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24280420230001961 28/04/2023 bahadur 1706004090WL000056 bahadur 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640857706 bahadur BANK OF BARODA(606985)
36 GUNA MP-06-004-090-003/436
(KARKEKIMAHU) 		1706004090NRG24280420230001962 28/04/2023 aapsingh 1706004090WL000056 aapsingh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640857706 aapsingh BANK OF INDIA(508505)
37 GUNA MP-06-004-090-003/438
(KARKEKIMAHU) 		1706004090NRG24280420230001963 28/04/2023 joharsingh 1706004090WL000056 joharsingh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640857706 joharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-090-003/438
(KARKEKIMAHU) 		1706004090NRG24280420230001964 28/04/2023 joharsingh 1706004090WL000056 joharsingh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640857706 joharsingh BANK OF BARODA(606985)
39 GUNA MP-06-004-090-005/451
(KARKEKIMAHU) 		1706004090NRG24280420230001965 28/04/2023 ajaysingh 1706004090WL000056 ajaysingh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 640857706 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
40 GUNA MP-06-004-090-005/476
(KARKEKIMAHU) 		1706004090NRG24280420230001966 28/04/2023 munni bai 1706004090WL000056 munni bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640857706 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280423APB_FTO_21955 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 GUNA MP1706004_280423APB_FTO_21955 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 GUNA MP1706004_280423APB_FTO_21955 Punjab National Bank PUNB0018600 GUNA 1105
4 GUNA MP1706004_280423APB_FTO_21955 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1105
5 GUNA MP1706004_280423APB_FTO_21955 Fino Payments Bank Ltd FINO0001446 MP RO 8840
6 GUNA MP1706004_280423APB_FTO_21955 India Post Payments Bank IPOS0000001 Guna 30940

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