Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_040923APB_FTO_250194
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-06-004-047-001/260-A
(UKAWAD) 		1706004000NRG24040920230129173 04/09/2023 arvind 1706004WL011342 arvind 00045 BARB0ASHBHO 221 221 Processed 07/09/2023 066480814 arvind STATE BANK OF INDIA(508548)
SubTotal 221 221
2 GUNA MP-06-004-033-003/74-D
(BHIDRA) 		1706004033NRG24020920230128237 04/09/2023 keval singh dhakad 1706004033WL011125 keval singh dhakad 00045 BARB0GUNAXX 2652 2652 Processed 07/09/2023 066480814 kevalsinghdhakad MADHYANCHAL GRAMIN BANK(607232)
3 GUNA MP-06-004-040-003/12
(DHAMNAR) 		1706004040NRG24040920230129068 04/09/2023 sardar 1706004040WL011315 sardar 00045 BARB0GUNAXX 3094 3094 Processed 07/09/2023 066480814 sardar ICICI BANK LTD(508534)
4 GUNA MP-06-004-040-003/202-A
(DHAMNAR) 		1706004000NRG24040920230128841 04/09/2023 narayan 1706004WL011264 narayan 00045 BARB0GUNAXX 3094 3094 Processed 07/09/2023 066480814 narayan BANK OF BARODA(606985)
5 GUNA MP-06-004-040-003/230-B
(DHAMNAR) 		1706004040NRG24040920230129069 04/09/2023 gogabai 1706004040WL011315 gogabai 00045 BARB0GUNAXX 1105 1105 Processed 07/09/2023 066480814 gogabai BANK OF BARODA(606985)
6 GUNA MP-06-004-040-003/304-A
(DHAMNAR) 		1706004040NRG24040920230129070 04/09/2023 dharmendra 1706004040WL011315 dharmendra 00045 BARB0GUNAXX 1105 1105 Processed 07/09/2023 066480814 dharmendra BANK OF BARODA(606985)
7 GUNA MP-06-004-040-003/40
(DHAMNAR) 		1706004000NRG24040920230128844 04/09/2023 savitri bai kushwah 1706004WL011264 savitri bai kushwah 00045 BARB0GUNAXX 3094 3094 Processed 07/09/2023 066480814 savitribaikushwah BANK OF BARODA(606985)
8 GUNA MP-06-004-040-003/586
(DHAMNAR) 		1706004040NRG24040920230129085 04/09/2023 hemraj 1706004040WL011315 hemraj 00045 BARB0GUNAXX 1105 1105 Processed 07/09/2023 066480814 hemraj BANK OF BARODA(606985)
9 GUNA MP-06-004-040-003/586
(DHAMNAR) 		1706004040NRG24040920230129086 04/09/2023 kamalsingh 1706004040WL011315 kamalsingh 00045 BARB0GUNAXX 1105 1105 Processed 07/09/2023 066480814 kamalsingh FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-040-004/65-A
(DHAMNAR) 		1706004040NRG24040920230129099 04/09/2023 rajkumari 1706004040WL011315 rajkumari 00045 BARB0GUNAXX 3094 3094 Processed 07/09/2023 066480814 rajkumari FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-049-003/1150
(LAHARKOTA) 		1706004049NRG24040920230128719 04/09/2023 hariram 1706004049WL011242 hariram 00045 BARB0GUNAXX 3094 3094 Processed 07/09/2023 066480814 hariram ICICI BANK LTD(508534)
12 GUNA MP-06-004-086-001/80-B
(REHPURA) 		1706004000NRG24030920230128577 04/09/2023 maja barela 1706004WL011208 maja barela 00045 BARB0GUNAXX 3094 3094 Processed 07/09/2023 066480814 majabarela BANK OF BARODA(606985)
SubTotal 25636 25636
13 GUNA MP-06-004-033-006/114
(BHIDRA) 		1706004033NRG24020920230128239 04/09/2023 kumarya barela 1706004033WL011125 kumarya barela 00048 BKID0008890 2652 2652 Processed 07/09/2023 066480814 kumaryabarela BANK OF INDIA(508505)
14 GUNA MP-06-004-086-002/129
(REHPURA) 		1706004000NRG24030920230128578 04/09/2023 Kuka 1706004WL011208 Kuka 00048 BKID0008890 330 330 Processed 07/09/2023 066480814 Kuka ICICI BANK LTD(508534)
SubTotal 2982 2982
15 GUNA MP-06-004-047-001/197
(UKAWAD) 		1706004000NRG24040920230129171 04/09/2023 kedar 1706004WL011342 kedar 00048 BKID0008894 221 221 Processed 07/09/2023 066480814 kedar BANK OF INDIA(508505)
SubTotal 221 221
16 GUNA MP-06-004-047-001/197
(UKAWAD) 		1706004000NRG24040920230129172 04/09/2023 Vishal Bai Raghuwanshi 1706004WL011342 Vishal Bai Raghuwanshi 00165 IBKL0001107 221 221 Processed 07/09/2023 066480814 VishalBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
17 GUNA MP-06-004-040-003/12
(DHAMNAR) 		1706004040NRG24040920230129067 04/09/2023 RAMAKISHAN 1706004040WL011315 RAMAKISHAN 00168 ICIC0000760 3094 3094 Processed 07/09/2023 066480814 RAMAKISHAN ICICI BANK LTD(508534)
SubTotal 3094 3094
18 GUNA MP-06-004-040-003/541
(DHAMNAR) 		1706004040NRG24040920230129082 04/09/2023 diman singh 1706004040WL011315 diman singh 00349 PSIB0000314 1105 1105 Processed 07/09/2023 066480814 dimansingh BANK OF BARODA(606985)
SubTotal 1105 1105
19 GUNA MP-06-004-086-001/321
(REHPURA) 		1706004000NRG24030920230128576 04/09/2023 Ram Bai 1706004WL011208 Ram Bai 00354 PUNB0018600 3094 3094 Rejected 12/09/2023 066480814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
20 GUNA MP-06-004-040-003/377-D
(DHAMNAR) 		1706004000NRG24040920230128843 04/09/2023 mohan jatav 1706004WL011264 mohan jatav 00415 SBIN0003849 3094 3094 Processed 07/09/2023 066480814 mohanjatav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 GUNA MP-06-004-033-006/159
(BHIDRA) 		1706004033NRG24020920230128241 04/09/2023 mohersingh gurjar 1706004033WL011125 mohersingh gurjar 00415 SBIN0030145 2652 2652 Processed 07/09/2023 066480814 mohersinghgurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
22 GUNA MP-06-004-040-003/230-A
(DHAMNAR) 		1706004000NRG24040920230128842 04/09/2023 arvind 1706004WL011264 arvind 00415 SBIN0030168 3094 3094 Processed 07/09/2023 066480814 arvind STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-049-003/1121
(LAHARKOTA) 		1706004049NRG24040920230128718 04/09/2023 gajiya bai 1706004049WL011242 gajiya bai 00415 SBIN0030168 3094 3094 Processed 07/09/2023 066480814 gajiyabai STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-049-003/413
(LAHARKOTA) 		1706004049NRG24040920230128720 04/09/2023 Gyan Singh 1706004049WL011242 Gyan Singh 00415 SBIN0030168 3094 3094 Processed 07/09/2023 066480814 GyanSingh STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-051-001/297-B
(KHUTIYAWAD) 		1706004051NRG24040920230128667 04/09/2023 bhola 1706004051WL011220 bhola 00415 SBIN0030168 2652 2652 Processed 07/09/2023 066480814 bhola AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
26 GUNA MP-06-004-021-001/413
(MAHUR) 		1706004021NRG24040920230128818 04/09/2023 BHAGAVAT RAMBHU 1706004021WL011256 BHAGAVAT RAMBHU 00415 SBIN0030196 221 221 Processed 07/09/2023 066480814 BHAGAVATRAMBHU CENTRAL BANK OF INDIA(607115)
27 GUNA MP-06-004-021-001/728-D
(MAHUR) 		1706004021NRG24040920230128820 04/09/2023 brejesh 1706004021WL011256 brejesh 00415 SBIN0030196 221 221 Processed 07/09/2023 066480814 brejesh CENTRAL BANK OF INDIA(607115)
28 GUNA MP-06-004-021-001/755-D
(MAHUR) 		1706004021NRG24040920230128823 04/09/2023 narendra 1706004021WL011257 narendra 00415 SBIN0030196 221 221 Processed 07/09/2023 066480814 narendra STATE BANK OF INDIA(508548)
SubTotal 663 663
29 GUNA MP-06-004-021-001/800-A
(MAHUR) 		1706004021NRG24040920230128821 04/09/2023 kallu 1706004021WL011256 kallu 00415 SBIN0030325 221 221 Processed 07/09/2023 066480814 kallu STATE BANK OF INDIA(508548)
SubTotal 221 221
30 GUNA MP-06-004-047-001/701-C
(UKAWAD) 		1706004000NRG24040920230129175 04/09/2023 suresh 1706004WL011342 suresh 00415 SBIN0030391 221 221 Rejected 12/09/2023 066480814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
31 GUNA MP-06-004-033-003/81-A
(BHIDRA) 		1706004033NRG24020920230128238 04/09/2023 dharmendra sehriya 1706004033WL011125 dharmendra sehriya 00415 SBIN0030519 2652 2652 Processed 07/09/2023 066480814 dharmendrasehriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 GUNA MP-06-004-021-001/805-D
(MAHUR) 		1706004021NRG24040920230128825 04/09/2023 majboot singh 1706004021WL011257 majboot singh 00468 UBIN0541061 221 221 Processed 07/09/2023 066480814 majbootsingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
33 GUNA MP-06-004-049-003/513
(LAHARKOTA) 		1706004049NRG24040920230128721 04/09/2023 rajendra 1706004049WL011242 rajendra 00468 UBIN0572128 2652 2652 Processed 07/09/2023 066480814 rajendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 GUNA MP-06-004-033-006/152
(BHIDRA) 		1706004033NRG24020920230128240 04/09/2023 gajraj singh 1706004033WL011125 gajraj singh 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480814 gajrajsingh BANK OF BARODA(606985)
SubTotal 2652 2652
35 GUNA MP-06-004-021-001/149-D
(MAHUR) 		1706004021NRG24040920230128822 04/09/2023 komal 1706004021WL011257 komal 00688 FINO0001001 221 221 Processed 07/09/2023 066480814 komal FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-040-003/143-B
(DHAMNAR) 		1706004000NRG24040920230128840 04/09/2023 jankilal 1706004WL011264 jankilal 00688 FINO0001001 3094 3094 Processed 07/09/2023 066480814 jankilal FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-040-003/355-A
(DHAMNAR) 		1706004040NRG24040920230129072 04/09/2023 krashngopal 1706004040WL011315 krashngopal 00688 FINO0001001 1105 1105 Processed 07/09/2023 066480814 krashngopal BANK OF BARODA(606985)
SubTotal 4420 4420
38 GUNA MP-06-004-021-001/784-D
(MAHUR) 		1706004021NRG24040920230128824 04/09/2023 jendar 1706004021WL011257 jendar 00688 FINO0001446 221 221 Processed 07/09/2023 066480814 jendar FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-033-001/44-A
(BHIDRA) 		1706004033NRG24020920230128236 04/09/2023 babu sehariya 1706004033WL011125 babu sehariya 00688 FINO0001446 2652 2652 Processed 07/09/2023 066480814 babusehariya FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
40 GUNA MP-06-004-040-003/304-D
(DHAMNAR) 		1706004040NRG24040920230129071 04/09/2023 vinod 1706004040WL011315 vinod 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066480814 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004040NRG24040920230129074 04/09/2023 savita 1706004040WL011315 savita 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066480814 savita INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004040NRG24040920230129073 04/09/2023 sitaram 1706004040WL011315 sitaram 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066480814 sitaram AIRTEL PAYMENTS BANK LIMITED(990288)
43 GUNA MP-06-004-040-003/456-B
(DHAMNAR) 		1706004040NRG24040920230129076 04/09/2023 parmal 1706004040WL011315 parmal 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066480814 parmal BANK OF BARODA(606985)
44 GUNA MP-06-004-040-003/456-B
(DHAMNAR) 		1706004040NRG24040920230129075 04/09/2023 ramratan 1706004040WL011315 ramratan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066480814 ramratan BANK OF BARODA(606985)
45 GUNA MP-06-004-040-003/516
(DHAMNAR) 		1706004040NRG24040920230129077 04/09/2023 ramprsad 1706004040WL011315 ramprsad 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066480814 ramprsad BANK OF BARODA(606985)
46 GUNA MP-06-004-040-003/516-A
(DHAMNAR) 		1706004040NRG24040920230129078 04/09/2023 gopesh 1706004040WL011315 gopesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066480814 gopesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-040-003/516-A
(DHAMNAR) 		1706004040NRG24040920230129079 04/09/2023 tarabi 1706004040WL011315 tarabi 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066480814 tarabi ICICI BANK LTD(508534)
48 GUNA MP-06-004-040-003/516-C
(DHAMNAR) 		1706004040NRG24040920230129081 04/09/2023 kiran 1706004040WL011315 kiran 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066480814 kiran BANK OF BARODA(606985)
49 GUNA MP-06-004-040-003/516-C
(DHAMNAR) 		1706004040NRG24040920230129080 04/09/2023 mathura 1706004040WL011315 mathura 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066480814 mathura ICICI BANK LTD(508534)
50 GUNA MP-06-004-040-003/528
(DHAMNAR) 		1706004000NRG24040920230128845 04/09/2023 ajay 1706004WL011264 ajay 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066480814 ajay BANK OF BARODA(606985)
51 GUNA MP-06-004-040-003/583
(DHAMNAR) 		1706004040NRG24040920230129083 04/09/2023 bhanu 1706004040WL011315 bhanu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066480814 bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
52 GUNA MP-06-004-040-003/583
(DHAMNAR) 		1706004040NRG24040920230129084 04/09/2023 pinky 1706004040WL011315 pinky 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066480814 pinky MADHYANCHAL GRAMIN BANK(607232)
53 GUNA MP-06-004-040-003/591-B
(DHAMNAR) 		1706004040NRG24040920230129087 04/09/2023 toran 1706004040WL011315 toran 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066480814 toran INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNA MP-06-004-040-003/591-D
(DHAMNAR) 		1706004040NRG24040920230129088 04/09/2023 prem narayan 1706004040WL011315 prem narayan 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066480814 premnarayan BANK OF BARODA(606985)
55 GUNA MP-06-004-040-003/591-D
(DHAMNAR) 		1706004040NRG24040920230129089 04/09/2023 rambai 1706004040WL011315 rambai 00691 IPOS0000001 884 884 Processed 07/09/2023 066480814 rambai BANK OF BARODA(606985)
56 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24040920230129090 04/09/2023 mulchand 1706004040WL011315 mulchand 00691 IPOS0000001 884 884 Processed 07/09/2023 066480814 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24040920230129091 04/09/2023 suraj 1706004040WL011315 suraj 00691 IPOS0000001 884 884 Processed 07/09/2023 066480814 suraj BANK OF BARODA(606985)
58 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24040920230129092 04/09/2023 bhanu 1706004040WL011315 bhanu 00691 IPOS0000001 884 884 Processed 07/09/2023 066480814 bhanu PUNJAB NATIONAL BANK(508568)
59 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24040920230129093 04/09/2023 gaytri 1706004040WL011315 gaytri 00691 IPOS0000001 884 884 Processed 07/09/2023 066480814 gaytri BANK OF BARODA(606985)
60 GUNA MP-06-004-040-003/594-A
(DHAMNAR) 		1706004040NRG24040920230129094 04/09/2023 mukesh 1706004040WL011315 mukesh 00691 IPOS0000001 884 884 Processed 07/09/2023 066480814 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-040-003/594-A
(DHAMNAR) 		1706004040NRG24040920230129095 04/09/2023 uma 1706004040WL011315 uma 00691 IPOS0000001 884 884 Processed 07/09/2023 066480814 uma MADHYANCHAL GRAMIN BANK(607232)
62 GUNA MP-06-004-040-003/606
(DHAMNAR) 		1706004040NRG24040920230129096 04/09/2023 dayaram 1706004040WL011315 dayaram 00691 IPOS0000001 884 884 Processed 07/09/2023 066480814 dayaram ICICI BANK LTD(508534)
63 GUNA MP-06-004-040-003/606
(DHAMNAR) 		1706004040NRG24040920230129097 04/09/2023 kiran 1706004040WL011315 kiran 00691 IPOS0000001 884 884 Processed 07/09/2023 066480814 kiran BANK OF BARODA(606985)
64 GUNA MP-06-004-040-004/135
(DHAMNAR) 		1706004040NRG24040920230129098 04/09/2023 pawan 1706004040WL011315 pawan 00691 IPOS0000001 884 884 Processed 07/09/2023 066480814 pawan BANK OF BARODA(606985)
SubTotal 27404 27404
Total 98233 98233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_040923APB_FTO_250194 Bank of Baroda BARB0ASHBHO ASHBHO 221
2 GUNA MP1706004_040923APB_FTO_250194 Bank of Baroda BARB0GUNAXX GUNA, M.P. 25636
3 GUNA MP1706004_040923APB_FTO_250194 Bank of India BKID0008890 GUNA 2982
4 GUNA MP1706004_040923APB_FTO_250194 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 221
5 GUNA MP1706004_040923APB_FTO_250194 IDBI Bank IBKL0001107 GUNA 221
6 GUNA MP1706004_040923APB_FTO_250194 ICICI BANK ICIC0000760 GUNA 3094
7 GUNA MP1706004_040923APB_FTO_250194 Punjab & Sind Bank PSIB0000314 GUNA, MP 1105
8 GUNA MP1706004_040923APB_FTO_250194 Punjab National Bank PUNB0018600 GUNA 3094
9 GUNA MP1706004_040923APB_FTO_250194 State Bank of India SBIN0003849 GUNA 3094
10 GUNA MP1706004_040923APB_FTO_250194 State Bank of India SBIN0030145 BAMORI 2652
11 GUNA MP1706004_040923APB_FTO_250194 State Bank of India SBIN0030168 MAYANA 11934
12 GUNA MP1706004_040923APB_FTO_250194 State Bank of India SBIN0030196 PAGARA 663
13 GUNA MP1706004_040923APB_FTO_250194 State Bank of India SBIN0030325 REHATWAS 221
14 GUNA MP1706004_040923APB_FTO_250194 State Bank of India SBIN0030391 COLLECTORATE , GUNA 221
15 GUNA MP1706004_040923APB_FTO_250194 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
16 GUNA MP1706004_040923APB_FTO_250194 Union Bank of India UBIN0541061 GUNA 221
17 GUNA MP1706004_040923APB_FTO_250194 Union Bank of India UBIN0572128 Myana 2652
18 GUNA MP1706004_040923APB_FTO_250194 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2652
19 GUNA MP1706004_040923APB_FTO_250194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
20 GUNA MP1706004_040923APB_FTO_250194 Fino Payments Bank Ltd FINO0001446 MP RO 2873
21 GUNA MP1706004_040923APB_FTO_250194 India Post Payments Bank IPOS0000001 Guna 27404

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