Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_091123APB_FTO_351530
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-06-004-046-001/287-A
(MAGRANA) 		1706004046NRG24091120230209525 09/11/2023 Lakhan raghuwanshi 1706004046WL018614 Lakhan raghuwanshi 00045 BARB0GUNAXX 884 884 Processed 01/01/2024 318466206 Lakhanraghuwanshi ICICI BANK LTD(508534)
2 GUNA MP-06-004-046-001/728-B
(MAGRANA) 		1706004046NRG24091120230209549 09/11/2023 dhanpal sahariya 1706004046WL018614 dhanpal sahariya 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 318466206 dhanpalsahariya BANK OF BARODA(606985)
SubTotal 1989 1989
3 GUNA MP-06-004-046-001/122
(MAGRANA) 		1706004046NRG24091120230209496 09/11/2023 Jeetendra 1706004046WL018614 Jeetendra 00415 SBIN0030196 1105 1105 Processed 01/01/2024 318466206 Jeetendra UNION BANK OF INDIA(508500)
4 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24091120230209504 09/11/2023 Rishav 1706004046WL018614 Rishav 00415 SBIN0030196 1105 1105 Processed 01/01/2024 318466206 Rishav ICICI BANK LTD(508534)
5 GUNA MP-06-004-046-001/260-B
(MAGRANA) 		1706004046NRG24091120230209519 09/11/2023 Kavula bai 1706004046WL018614 Kavula bai 00415 SBIN0030196 884 884 Processed 01/01/2024 318466206 Kavulabai STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24091120230209530 09/11/2023 BHAGVAT 1706004046WL018614 BHAGVAT 00415 SBIN0030196 884 884 Processed 01/01/2024 318466206 BHAGVAT STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-046-001/37
(MAGRANA) 		1706004046NRG24091120230209532 09/11/2023 geeta 1706004046WL018614 geeta 00415 SBIN0030196 1105 1105 Processed 01/01/2024 318466206 geeta ICICI BANK LTD(508534)
8 GUNA MP-06-004-046-001/485-A
(MAGRANA) 		1706004046NRG24091120230209541 09/11/2023 Pavan 1706004046WL018614 Pavan 00415 SBIN0030196 1105 1105 Processed 01/01/2024 318466206 Pavan UNION BANK OF INDIA(508500)
9 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24091120230209551 09/11/2023 Mahendra sen 1706004046WL018614 Mahendra sen 00415 SBIN0030196 1105 1105 Processed 01/01/2024 318466206 Mahendrasen UNION BANK OF INDIA(508500)
10 GUNA MP-06-004-046-001/770-A
(MAGRANA) 		1706004046NRG24091120230209552 09/11/2023 Sardar 1706004046WL018614 Sardar 00415 SBIN0030196 1105 1105 Processed 01/01/2024 318466206 Sardar STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-046-001/774
(MAGRANA) 		1706004046NRG24091120230209553 09/11/2023 aanand puri 1706004046WL018614 aanand puri 00415 SBIN0030196 1105 1105 Processed 01/01/2024 318466206 aanandpuri UNION BANK OF INDIA(508500)
12 GUNA MP-06-004-046-001/778
(MAGRANA) 		1706004046NRG24091120230209554 09/11/2023 shobha sehriya 1706004046WL018614 shobha sehriya 00415 SBIN0030196 1105 1105 Processed 01/01/2024 318466206 shobhasehriya STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 GUNA MP-06-004-046-001/172-A
(MAGRANA) 		1706004046NRG24091120230209503 09/11/2023 Santosh Raghuwanshi 1706004046WL018614 Santosh Raghuwanshi 00415 SBIN0030519 1105 1105 Processed 01/01/2024 318466206 SantoshRaghuwanshi STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24091120230209505 09/11/2023 Arvind Raghuwanshi 1706004046WL018614 Arvind Raghuwanshi 00415 SBIN0030519 1105 1105 Processed 01/01/2024 318466206 ArvindRaghuwanshi UNION BANK OF INDIA(508500)
15 GUNA MP-06-004-046-001/260-A
(MAGRANA) 		1706004046NRG24091120230209518 09/11/2023 Raajkumaar Shikaari 1706004046WL018614 Raajkumaar Shikaari 00415 SBIN0030519 1105 1105 Processed 01/01/2024 318466206 RaajkumaarShikaari UNION BANK OF INDIA(508500)
16 GUNA MP-06-004-046-001/289-A
(MAGRANA) 		1706004046NRG24091120230209526 09/11/2023 Surjeet Raghuwanshi 1706004046WL018614 Surjeet Raghuwanshi 00415 SBIN0030519 884 884 Processed 01/01/2024 318466206 SurjeetRaghuwanshi UNION BANK OF INDIA(508500)
17 GUNA MP-06-004-046-001/733
(MAGRANA) 		1706004046NRG24091120230209550 09/11/2023 Rajnish 1706004046WL018614 Rajnish 00415 SBIN0030519 1105 1105 Processed 01/01/2024 318466206 Rajnish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
18 GUNA MP-06-004-046-001/785
(MAGRANA) 		1706004046NRG24091120230209556 09/11/2023 umesh 1706004046WL018614 umesh 00468 UBIN0541061 1105 1105 Processed 01/01/2024 318466206 umesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
19 GUNA MP-06-004-046-001/37
(MAGRANA) 		1706004046NRG24091120230209531 09/11/2023 Ravindra 1706004046WL018614 Ravindra 00468 UBIN0573051 884 884 Processed 01/01/2024 318466206 Ravindra UNION BANK OF INDIA(508500)
20 GUNA MP-06-004-046-001/489-A
(MAGRANA) 		1706004046NRG24091120230209542 09/11/2023 Kaliya 1706004046WL018614 Kaliya 00468 UBIN0573051 1105 1105 Processed 01/01/2024 318466206 Kaliya STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24091120230209543 09/11/2023 Deepak 1706004046WL018614 Deepak 00468 UBIN0573051 1105 1105 Processed 01/01/2024 318466206 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-046-001/803
(MAGRANA) 		1706004046NRG24091120230209560 09/11/2023 Mannat singh 1706004046WL018614 Mannat singh 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318466206 Mannatsingh AXIS BANK(607153)
23 GUNA MP-06-004-046-001/803
(MAGRANA) 		1706004046NRG24091120230209559 09/11/2023 Mannat singh 1706004046WL018614 Mannat singh 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318466206 Mannatsingh BANK OF INDIA(508505)
24 GUNA MP-06-004-046-001/803
(MAGRANA) 		1706004046NRG24091120230209558 09/11/2023 Mannat singh 1706004046WL018614 Mannat singh 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318466206 Mannatsingh AXIS BANK(607153)
25 GUNA MP-06-004-046-001/803
(MAGRANA) 		1706004046NRG24091120230209557 09/11/2023 Mannat singh 1706004046WL018614 Mannat singh 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318466206 Mannatsingh BANK OF INDIA(508505)
SubTotal 8398 8398
26 GUNA MP-06-004-046-001/498-A
(MAGRANA) 		1706004046NRG24091120230209547 09/11/2023 Vinita 1706004046WL018614 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318466206 Vinita MADHYANCHAL GRAMIN BANK(607232)
27 GUNA MP-06-004-046-001/498-A
(MAGRANA) 		1706004046NRG24091120230209546 09/11/2023 Vinita 1706004046WL018614 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318466206 Vinita ICICI BANK LTD(508534)
28 GUNA MP-06-004-046-001/498-A
(MAGRANA) 		1706004046NRG24091120230209545 09/11/2023 Vinita 1706004046WL018614 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318466206 Vinita MADHYANCHAL GRAMIN BANK(607232)
29 GUNA MP-06-004-046-001/498-A
(MAGRANA) 		1706004046NRG24091120230209544 09/11/2023 Vinita 1706004046WL018614 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318466206 Vinita ICICI BANK LTD(508534)
SubTotal 5304 5304
30 GUNA MP-06-004-046-001/471-A
(MAGRANA) 		1706004046NRG24091120230209540 09/11/2023 Ombati 1706004046WL018614 Ombati 00688 FINO0001446 1105 1105 Processed 01/01/2024 318466206 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
31 GUNA MP-06-004-046-001/102-A
(MAGRANA) 		1706004046NRG24091120230209495 09/11/2023 Ritik 1706004046WL018614 Ritik 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-046-001/126-C
(MAGRANA) 		1706004046NRG24091120230209497 09/11/2023 Radheshyam 1706004046WL018614 Radheshyam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-046-001/126-D
(MAGRANA) 		1706004046NRG24091120230209498 09/11/2023 Sonu 1706004046WL018614 Sonu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Sonu ICICI BANK LTD(508534)
34 GUNA MP-06-004-046-001/131-A
(MAGRANA) 		1706004046NRG24091120230209499 09/11/2023 Rishav 1706004046WL018614 Rishav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Rishav UNION BANK OF INDIA(508500)
35 GUNA MP-06-004-046-001/131-B
(MAGRANA) 		1706004046NRG24091120230209500 09/11/2023 Ritik 1706004046WL018614 Ritik 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Ritik UNION BANK OF INDIA(508500)
36 GUNA MP-06-004-046-001/155-A
(MAGRANA) 		1706004046NRG24091120230209502 09/11/2023 Arjun 1706004046WL018614 Arjun 00691 IPOS0000001 884 884 Processed 01/01/2024 318466206 Arjun UNION BANK OF INDIA(508500)
37 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24091120230209506 09/11/2023 Omveer 1706004046WL018614 Omveer 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Omveer ICICI BANK LTD(508534)
38 GUNA MP-06-004-046-001/183-C
(MAGRANA) 		1706004046NRG24091120230209507 09/11/2023 Golu 1706004046WL018614 Golu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Golu ICICI BANK LTD(508534)
39 GUNA MP-06-004-046-001/194-B
(MAGRANA) 		1706004046NRG24091120230209508 09/11/2023 Udit 1706004046WL018614 Udit 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Udit MADHYANCHAL GRAMIN BANK(607232)
40 GUNA MP-06-004-046-001/221
(MAGRANA) 		1706004046NRG24091120230209510 09/11/2023 pushpa 1706004046WL018614 pushpa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318466206 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-046-001/221
(MAGRANA) 		1706004046NRG24091120230209512 09/11/2023 pushpa 1706004046WL018614 pushpa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318466206 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-046-001/221
(MAGRANA) 		1706004046NRG24091120230209511 09/11/2023 pyarelal 1706004046WL018614 pyarelal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318466206 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-046-001/221
(MAGRANA) 		1706004046NRG24091120230209509 09/11/2023 pyarelal 1706004046WL018614 pyarelal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318466206 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-046-001/227-A
(MAGRANA) 		1706004046NRG24091120230209513 09/11/2023 reena 1706004046WL018614 reena 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 reena UNION BANK OF INDIA(508500)
45 GUNA MP-06-004-046-001/232-B
(MAGRANA) 		1706004046NRG24091120230209514 09/11/2023 Aarif 1706004046WL018614 Aarif 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Aarif STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-046-001/244-C
(MAGRANA) 		1706004046NRG24091120230209515 09/11/2023 Meera 1706004046WL018614 Meera 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-046-001/26-C
(MAGRANA) 		1706004046NRG24091120230209517 09/11/2023 Dinesh 1706004046WL018614 Dinesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24091120230209520 09/11/2023 Anjli 1706004046WL018614 Anjli 00691 IPOS0000001 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 GUNA MP-06-004-046-001/275-A
(MAGRANA) 		1706004046NRG24091120230209521 09/11/2023 Durjan 1706004046WL018614 Durjan 00691 IPOS0000001 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 GUNA MP-06-004-046-001/276
(MAGRANA) 		1706004046NRG24091120230209523 09/11/2023 Achla 1706004046WL018614 Achla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318466206 Achla UNION BANK OF INDIA(508500)
51 GUNA MP-06-004-046-001/276
(MAGRANA) 		1706004046NRG24091120230209522 09/11/2023 Achla 1706004046WL018614 Achla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318466206 Achla UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-046-001/276-A
(MAGRANA) 		1706004046NRG24091120230209524 09/11/2023 Sanjeev 1706004046WL018614 Sanjeev 00691 IPOS0000001 884 884 Processed 01/01/2024 318466206 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-046-001/301-B
(MAGRANA) 		1706004046NRG24091120230209527 09/11/2023 Brajendra 1706004046WL018614 Brajendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Brajendra STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-046-001/301-D
(MAGRANA) 		1706004046NRG24091120230209528 09/11/2023 Anurag 1706004046WL018614 Anurag 00691 IPOS0000001 884 884 Processed 01/01/2024 318466206 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-046-001/302-B
(MAGRANA) 		1706004046NRG24091120230209529 09/11/2023 Dharmendra 1706004046WL018614 Dharmendra 00691 IPOS0000001 884 884 Processed 01/01/2024 318466206 Dharmendra STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-046-001/37-A
(MAGRANA) 		1706004046NRG24091120230209533 09/11/2023 monu 1706004046WL018614 monu 00691 IPOS0000001 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 GUNA MP-06-004-046-001/37-B
(MAGRANA) 		1706004046NRG24091120230209534 09/11/2023 vishal 1706004046WL018614 vishal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 vishal STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-046-001/401-A
(MAGRANA) 		1706004046NRG24091120230209535 09/11/2023 Udham 1706004046WL018614 Udham 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Udham UNION BANK OF INDIA(508500)
59 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24091120230209536 09/11/2023 Veerendra 1706004046WL018614 Veerendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Veerendra ICICI BANK LTD(508534)
60 GUNA MP-06-004-046-001/407-B
(MAGRANA) 		1706004046NRG24091120230209537 09/11/2023 Golu 1706004046WL018614 Golu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-046-001/434-A
(MAGRANA) 		1706004046NRG24091120230209538 09/11/2023 Ashok 1706004046WL018614 Ashok 00691 IPOS0000001 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GUNA MP-06-004-046-001/510-A
(MAGRANA) 		1706004046NRG24091120230209548 09/11/2023 Vikas 1706004046WL018614 Vikas 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318466206 Vikas UNION BANK OF INDIA(508500)
SubTotal 35360 35360
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_091123APB_FTO_351530 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1989
2 GUNA MP1706004_091123APB_FTO_351530 State Bank of India SBIN0030196 PAGARA 10608
3 GUNA MP1706004_091123APB_FTO_351530 State Bank of India SBIN0030519 HAT ROAD, GUNA 5304
4 GUNA MP1706004_091123APB_FTO_351530 Union Bank of India UBIN0541061 GUNA 1105
5 GUNA MP1706004_091123APB_FTO_351530 Union Bank of India UBIN0573051 KUNDOL 8398
6 GUNA MP1706004_091123APB_FTO_351530 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 5304
7 GUNA MP1706004_091123APB_FTO_351530 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 GUNA MP1706004_091123APB_FTO_351530 India Post Payments Bank IPOS0000001 Guna 35360

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