Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_120423APB_FTO_7490
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-06-004-090-002/362
(KARKEKIMAHU) 		1706004090NRG24110420230000005 12/04/2023 Mukesh 1706004090WL00001 Mukesh 00045 BARB0GUNAXX 1326 1326 Processed 16/05/2023 639514067 Mukesh ICICI BANK LTD(508534)
2 GUNA MP-06-004-090-002/46-A
(KARKEKIMAHU) 		1706004090NRG24110420230000028 12/04/2023 Bablu 1706004090WL00002 Bablu 00045 BARB0GUNAXX 442 442 Processed 16/05/2023 639514067 Bablu BANK OF BARODA(606985)
3 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24110420230000033 12/04/2023 siyaram 1706004090WL00002 siyaram 00045 BARB0GUNAXX 408 408 Processed 17/05/2023 639514067 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24110420230000034 12/04/2023 siyaram 1706004090WL00002 siyaram 00045 BARB0GUNAXX 408 408 Processed 16/05/2023 639514067 siyaram BANK OF BARODA(606985)
SubTotal 2584 2584
5 GUNA MP-06-004-090-002/94-A
(KARKEKIMAHU) 		1706004090NRG24110420230000017 12/04/2023 kanhaiya 1706004090WL00001 kanhaiya 00048 BKID0008890 1326 1326 Processed 16/05/2023 639514067 kanhaiya ICICI BANK LTD(508534)
6 GUNA MP-06-004-090-002/94-A
(KARKEKIMAHU) 		1706004090NRG24110420230000018 12/04/2023 kanhaiya 1706004090WL00001 kanhaiya 00048 BKID0008890 1326 1326 Processed 17/05/2023 639514067 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24110420230000035 12/04/2023 Pappu 1706004090WL00002 Pappu 00168 ICIC0000538 408 408 Processed 17/05/2023 639514067 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
8 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24110420230000036 12/04/2023 Pappu 1706004090WL00002 Pappu 00354 PUNB0018600 408 408 Processed 17/05/2023 639514067 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
9 GUNA MP-06-004-090-003/381
(KARKEKIMAHU) 		1706004090NRG24110420230000046 12/04/2023 ramesh 1706004090WL00002 ramesh 00688 FINO0001446 442 442 Processed 16/05/2023 639514067 ramesh BANK OF BARODA(606985)
10 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24110420230000050 12/04/2023 dursingh 1706004090WL00002 dursingh 00688 FINO0001446 442 442 Processed 16/05/2023 639514067 dursingh BANK OF BARODA(606985)
11 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24110420230000051 12/04/2023 dursingh 1706004090WL00002 dursingh 00688 FINO0001446 442 442 Processed 17/05/2023 639514067 dursingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-090-003/422
(KARKEKIMAHU) 		1706004090NRG24110420230000052 12/04/2023 devilal 1706004090WL00002 devilal 00688 FINO0001446 442 442 Processed 16/05/2023 639514067 devilal ICICI BANK LTD(508534)
SubTotal 1768 1768
13 GUNA MP-06-004-090-002/11-A
(KARKEKIMAHU) 		1706004090NRG24110420230000001 12/04/2023 Raghuveer Singh Baghel 1706004090WL00001 Raghuveer Singh Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639514067 RaghuveerSinghBaghel BANK OF BARODA(606985)
14 GUNA MP-06-004-090-002/332
(KARKEKIMAHU) 		1706004090NRG24110420230000002 12/04/2023 sunita bai 1706004090WL00001 sunita bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639514067 sunitabai BANK OF BARODA(606985)
15 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24110420230000020 12/04/2023 Veer singh 1706004090WL00002 Veer singh 00691 IPOS0000001 442 442 Processed 16/05/2023 639514067 Veersingh BANK OF BARODA(606985)
16 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24110420230000021 12/04/2023 Veer singh 1706004090WL00002 Veer singh 00691 IPOS0000001 442 442 Processed 16/05/2023 639514067 Veersingh BANK OF BARODA(606985)
17 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24110420230000022 12/04/2023 rakesh 1706004090WL00002 rakesh 00691 IPOS0000001 442 442 Processed 16/05/2023 639514067 rakesh BANK OF BARODA(606985)
18 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24110420230000023 12/04/2023 rakesh 1706004090WL00002 rakesh 00691 IPOS0000001 442 442 Processed 17/05/2023 639514067 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-090-002/345
(KARKEKIMAHU) 		1706004090NRG24110420230000024 12/04/2023 Seema 1706004090WL00002 Seema 00691 IPOS0000001 442 442 Processed 16/05/2023 639514067 Seema BANK OF BARODA(606985)
20 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24110420230000025 12/04/2023 niraj 1706004090WL00002 niraj 00691 IPOS0000001 442 442 Processed 16/05/2023 639514067 niraj BANK OF INDIA(508505)
21 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24110420230000026 12/04/2023 Priynka 1706004090WL00002 Priynka 00691 IPOS0000001 442 442 Processed 16/05/2023 639514067 Priynka BANK OF BARODA(606985)
22 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24110420230000003 12/04/2023 Rambo Bai 1706004090WL00001 Rambo Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639514067 RamboBai ICICI BANK LTD(508534)
23 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24110420230000004 12/04/2023 Rambo Bai 1706004090WL00001 Rambo Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639514067 RamboBai INDUSIND BANK(607189)
24 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24110420230000008 12/04/2023 ratiram 1706004090WL00001 ratiram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639514067 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24110420230000009 12/04/2023 ratram 1706004090WL00001 ratram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639514067 ratram BANK OF BARODA(606985)
26 GUNA MP-06-004-090-002/445
(KARKEKIMAHU) 		1706004090NRG24110420230000027 12/04/2023 puran 1706004090WL00002 puran 00691 IPOS0000001 442 442 Processed 16/05/2023 639514067 puran BANK OF BARODA(606985)
27 GUNA MP-06-004-090-002/446
(KARKEKIMAHU) 		1706004090NRG24110420230000010 12/04/2023 kapursingh 1706004090WL00001 kapursingh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639514067 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24110420230000012 12/04/2023 Bati Bai Jatv 1706004090WL00001 Bati Bai Jatv 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639514067 BatiBaiJatv BANK OF BARODA(606985)
29 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24110420230000011 12/04/2023 Lakhan Jatav 1706004090WL00001 Lakhan Jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639514067 LakhanJatav BANK OF BARODA(606985)
30 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24110420230000013 12/04/2023 Manoj Jatav 1706004090WL00001 Manoj Jatav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639514067 ManojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-090-002/69
(KARKEKIMAHU) 		1706004090NRG24110420230000029 12/04/2023 Kalyan 1706004090WL00002 Kalyan 00691 IPOS0000001 442 442 Processed 16/05/2023 639514067 Kalyan BANK OF BARODA(606985)
32 GUNA MP-06-004-090-002/80
(KARKEKIMAHU) 		1706004090NRG24110420230000014 12/04/2023 Gopal Singh Pal 1706004090WL00001 Gopal Singh Pal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639514067 GopalSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-090-002/80
(KARKEKIMAHU) 		1706004090NRG24110420230000015 12/04/2023 Sharda Bai Pal 1706004090WL00001 Sharda Bai Pal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639514067 ShardaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-090-002/82-C
(KARKEKIMAHU) 		1706004090NRG24110420230000030 12/04/2023 ramkrishan 1706004090WL00002 ramkrishan 00691 IPOS0000001 408 408 Processed 17/05/2023 639514067 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-090-002/83-B
(KARKEKIMAHU) 		1706004090NRG24110420230000032 12/04/2023 raju 1706004090WL00002 raju 00691 IPOS0000001 408 408 Processed 16/05/2023 639514067 raju BANK OF BARODA(606985)
36 GUNA MP-06-004-090-002/94-B
(KARKEKIMAHU) 		1706004090NRG24110420230000019 12/04/2023 Rekha Bai Baghel 1706004090WL00001 Rekha Bai Baghel 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639514067 RekhaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24110420230000037 12/04/2023 preetam 1706004090WL00002 preetam 00691 IPOS0000001 408 408 Processed 16/05/2023 639514067 preetam BANK OF BARODA(606985)
38 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24110420230000038 12/04/2023 mamta bai 1706004090WL00002 mamta bai 00691 IPOS0000001 408 408 Processed 16/05/2023 639514067 mamtabai BANK OF BARODA(606985)
39 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24110420230000039 12/04/2023 mamta bai 1706004090WL00002 mamta bai 00691 IPOS0000001 408 408 Processed 17/05/2023 639514067 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24110420230000040 12/04/2023 Uttam 1706004090WL00002 Uttam 00691 IPOS0000001 442 442 Processed 16/05/2023 639514067 Uttam BANK OF BARODA(606985)
41 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24110420230000041 12/04/2023 Uttam 1706004090WL00002 Uttam 00691 IPOS0000001 442 442 Processed 16/05/2023 639514067 Uttam BANK OF BARODA(606985)
42 GUNA MP-06-004-090-003/372
(KARKEKIMAHU) 		1706004090NRG24110420230000042 12/04/2023 mahendra 1706004090WL00002 mahendra 00691 IPOS0000001 442 442 Processed 17/05/2023 639514067 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-090-003/373
(KARKEKIMAHU) 		1706004090NRG24110420230000043 12/04/2023 radhe 1706004090WL00002 radhe 00691 IPOS0000001 442 442 Processed 17/05/2023 639514067 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-090-003/374
(KARKEKIMAHU) 		1706004090NRG24110420230000044 12/04/2023 Raykibai 1706004090WL00002 Raykibai 00691 IPOS0000001 442 442 Processed 17/05/2023 639514067 Raykibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-090-003/377
(KARKEKIMAHU) 		1706004090NRG24110420230000045 12/04/2023 Lalatam 1706004090WL00002 Lalatam 00691 IPOS0000001 442 442 Processed 17/05/2023 639514067 Lalatam INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-090-003/384
(KARKEKIMAHU) 		1706004090NRG24110420230000047 12/04/2023 anna 1706004090WL00002 anna 00691 IPOS0000001 442 442 Processed 17/05/2023 639514067 anna INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-090-003/386
(KARKEKIMAHU) 		1706004090NRG24110420230000048 12/04/2023 tofan 1706004090WL00002 tofan 00691 IPOS0000001 442 442 Processed 17/05/2023 639514067 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNA MP-06-004-090-003/391
(KARKEKIMAHU) 		1706004090NRG24110420230000049 12/04/2023 tularam 1706004090WL00002 tularam 00691 IPOS0000001 442 442 Processed 17/05/2023 639514067 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24110420230000053 12/04/2023 lalita bai 1706004090WL00002 lalita bai 00691 IPOS0000001 442 442 Processed 16/05/2023 639514067 lalitabai ICICI BANK LTD(508534)
50 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24110420230000054 12/04/2023 lalita bai 1706004090WL00002 lalita bai 00691 IPOS0000001 442 442 Processed 17/05/2023 639514067 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24110420230000055 12/04/2023 bahadur 1706004090WL00002 bahadur 00691 IPOS0000001 442 442 Processed 17/05/2023 639514067 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24110420230000056 12/04/2023 bahadur 1706004090WL00002 bahadur 00691 IPOS0000001 442 442 Processed 16/05/2023 639514067 bahadur BANK OF BARODA(606985)
53 GUNA MP-06-004-090-003/436
(KARKEKIMAHU) 		1706004090NRG24110420230000057 12/04/2023 aapsingh 1706004090WL00002 aapsingh 00691 IPOS0000001 442 442 Processed 16/05/2023 639514067 aapsingh BANK OF INDIA(508505)
54 GUNA MP-06-004-090-005/451
(KARKEKIMAHU) 		1706004090NRG24110420230000058 12/04/2023 ajaysingh 1706004090WL00002 ajaysingh 00691 IPOS0000001 442 442 Processed 17/05/2023 639514067 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29886 29886
Total 37706 37706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120423APB_FTO_7490 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2584
2 GUNA MP1706004_120423APB_FTO_7490 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_120423APB_FTO_7490 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 408
4 GUNA MP1706004_120423APB_FTO_7490 Punjab National Bank PUNB0018600 GUNA 408
5 GUNA MP1706004_120423APB_FTO_7490 Fino Payments Bank Ltd FINO0001446 MP RO 1768
6 GUNA MP1706004_120423APB_FTO_7490 India Post Payments Bank IPOS0000001 Bhind 4420
7 GUNA MP1706004_120423APB_FTO_7490 India Post Payments Bank IPOS0000001 Guna 25466

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