Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_200923APB_FTO_278055
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-06-004-025-002/584
(KHEJRA) 		1706004025NRG24200920230141060 20/09/2023 mohan singh 1706004025WL013065 mohan singh 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309484780 mohansingh BANK OF BARODA(606985)
2 GUNA MP-06-004-041-003/812-A
(HINOTIYA) 		1706004041NRG24200920230141089 20/09/2023 Vishal 1706004041WL013069 Vishal 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 309484780 Vishal BANK OF BARODA(606985)
SubTotal 4199 4199
3 GUNA MP-06-004-025-002/410
(KHEJRA) 		1706004025NRG24200920230141058 20/09/2023 manohar das 1706004025WL013065 manohar das 00048 BKID0008890 3094 3094 Processed 10/11/2023 309484780 manohardas STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-025-002/410
(KHEJRA) 		1706004025NRG24200920230141057 20/09/2023 MANOHARADAS 1706004025WL013065 MANOHARADAS 00048 BKID0008890 3094 3094 Processed 10/11/2023 309484780 MANOHARADAS PUNJAB NATIONAL BANK(508568)
5 GUNA MP-06-004-025-002/550
(KHEJRA) 		1706004025NRG24200920230141059 20/09/2023 prayag das bairagi 1706004025WL013065 prayag das bairagi 00048 BKID0008890 2652 2652 Processed 10/11/2023 309484780 prayagdasbairagi BANK OF BARODA(606985)
6 GUNA MP-06-004-060-004/86
(RAI) 		1706004060NRG24200920230141071 20/09/2023 raheesh 1706004060WL013067 raheesh 00048 BKID0008890 3094 3094 Processed 11/11/2023 309484780 raheesh BANK OF INDIA(508505)
7 GUNA MP-06-004-081-005/505
(GADLAGIRD) 		1706004000NRG24200920230141034 20/09/2023 Babu 1706004WL013061 Babu 00048 BKID0008890 3094 3094 Processed 11/11/2023 309484780 Babu BANK OF INDIA(508505)
SubTotal 15028 15028
8 GUNA MP-06-004-060-004/86
(RAI) 		1706004060NRG24200920230141070 20/09/2023 PHUL BAI 1706004060WL013067 PHUL BAI 00168 ICIC0000538 221 221 Processed 10/11/2023 309484780 PHULBAI STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-085-003/63
(KALECHHRI) 		1706004000NRG24200920230141096 20/09/2023 KASHIBAI 1706004WL013071 KASHIBAI 00168 ICIC0000538 3094 3094 Processed 10/11/2023 309484780 KASHIBAI BANK OF BARODA(606985)
SubTotal 3315 3315
10 GUNA MP-06-004-041-003/698
(HINOTIYA) 		1706004041NRG24200920230141075 20/09/2023 sanjeev 1706004041WL013069 sanjeev 00349 PSIB0000314 1105 1105 Processed 10/11/2023 309484780 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
11 GUNA MP-06-004-025-002/594
(KHEJRA) 		1706004025NRG24200920230141062 20/09/2023 dhara singh 1706004025WL013065 dhara singh 00354 PUNB0018600 2652 2652 Processed 10/11/2023 309484780 dharasingh STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-025-002/594
(KHEJRA) 		1706004025NRG24200920230141061 20/09/2023 dhara singh 1706004025WL013065 dhara singh 00354 PUNB0018600 2652 2652 Processed 10/11/2023 309484780 dharasingh FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-025-002/83-B
(KHEJRA) 		1706004025NRG24200920230141044 20/09/2023 hari singh 1706004025WL013063 hari singh 00354 PUNB0018600 2652 2652 Processed 10/11/2023 309484780 harisingh STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-025-002/83-B
(KHEJRA) 		1706004025NRG24200920230141043 20/09/2023 hari singh 1706004025WL013063 hari singh 00354 PUNB0018600 2652 2652 Processed 10/11/2023 309484780 harisingh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
15 GUNA MP-06-004-053-004/692
(DUNGASRA) 		1706004000NRG24200920230141066 20/09/2023 Rameswar Sahu 1706004WL013066 Rameswar Sahu 00354 PUNB0061010 3315 3315 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GUNA MP-06-004-053-004/750
(DUNGASRA) 		1706004000NRG24200920230141068 20/09/2023 ramkumar 1706004WL013066 ramkumar 00354 PUNB0061010 3315 3315 Processed 10/11/2023 309484780 ramkumar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 GUNA MP-06-004-016-001/407-A
(VINAYAKKHEDI) 		1706004000NRG24200920230141092 20/09/2023 Saroj 1706004WL013070 Saroj 00415 SBIN0030081 3094 3094 Processed 10/11/2023 309484780 Saroj FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-025-002/507
(KHEJRA) 		1706004025NRG24200920230141039 20/09/2023 manohar 1706004025WL013063 manohar 00415 SBIN0030081 2652 2652 Processed 10/11/2023 309484780 manohar STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-025-002/507
(KHEJRA) 		1706004025NRG24200920230141038 20/09/2023 manohar 1706004025WL013063 manohar 00415 SBIN0030081 2652 2652 Processed 10/11/2023 309484780 manohar FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-081-002/35-B
(GADLAGIRD) 		1706004000NRG24200920230141032 20/09/2023 akshay 1706004WL013061 akshay 00415 SBIN0030081 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 GUNA MP-06-004-081-003/102
(GADLAGIRD) 		1706004000NRG24200920230141033 20/09/2023 ajab singh 1706004WL013061 ajab singh 00415 SBIN0030081 3094 3094 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14586 14586
22 GUNA MP-06-004-053-002/12-A
(DUNGASRA) 		1706004000NRG24200920230141064 20/09/2023 Prem bai 1706004WL013066 Prem bai 00415 SBIN0030168 3315 3315 Processed 10/11/2023 309484780 Prembai STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-053-002/12-A
(DUNGASRA) 		1706004000NRG24200920230141063 20/09/2023 rajita 1706004WL013066 rajita 00415 SBIN0030168 3315 3315 Processed 10/11/2023 309484780 rajita ICICI BANK LTD(508534)
24 GUNA MP-06-004-053-004/749
(DUNGASRA) 		1706004000NRG24200920230141067 20/09/2023 deepak 1706004WL013066 deepak 00415 SBIN0030168 3315 3315 Processed 10/11/2023 309484780 deepak STATE BANK OF INDIA(508548)
SubTotal 9945 9945
25 GUNA MP-06-004-053-004/642
(DUNGASRA) 		1706004000NRG24200920230141065 20/09/2023 Jitendra 1706004WL013066 Jitendra 00468 UBIN0572128 3315 3315 Processed 10/11/2023 309484780 Jitendra UNION BANK OF INDIA(508500)
SubTotal 3315 3315
26 GUNA MP-06-004-006-006/100
(DHURDHURU) 		1706004006NRG24200920230141045 20/09/2023 Priti bai 1706004006WL013064 Priti bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484780 Pritibai STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-006-006/144
(DHURDHURU) 		1706004006NRG24200920230141046 20/09/2023 Lakhmi Bai 1706004006WL013064 Lakhmi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484780 LakhmiBai STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-006-006/165-A
(DHURDHURU) 		1706004006NRG24200920230141047 20/09/2023 Balbir 1706004006WL013064 Balbir 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484780 Balbir MADHYANCHAL GRAMIN BANK(607232)
29 GUNA MP-06-004-006-006/171-A
(DHURDHURU) 		1706004006NRG24200920230141050 20/09/2023 Shila Bai 1706004006WL013064 Shila Bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484780 ShilaBai STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-006-006/171-B
(DHURDHURU) 		1706004006NRG24200920230141051 20/09/2023 Dhanpal 1706004006WL013064 Dhanpal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484780 Dhanpal PUNJAB NATIONAL BANK(508568)
31 GUNA MP-06-004-006-006/171-B
(DHURDHURU) 		1706004006NRG24200920230141052 20/09/2023 Sanjesh Bai 1706004006WL013064 Sanjesh Bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484780 SanjeshBai FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-006-006/172
(DHURDHURU) 		1706004006NRG24200920230141053 20/09/2023 Parmal singh 1706004006WL013064 Parmal singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484780 Parmalsingh ICICI BANK LTD(508534)
33 GUNA MP-06-004-006-006/172-B
(DHURDHURU) 		1706004006NRG24200920230141054 20/09/2023 Kalla 1706004006WL013064 Kalla 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484780 Kalla BANK OF BARODA(606985)
34 GUNA MP-06-004-006-006/179-B
(DHURDHURU) 		1706004006NRG24200920230141055 20/09/2023 Gora bai 1706004006WL013064 Gora bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484780 Gorabai STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-081-006/675
(GADLAGIRD) 		1706004000NRG24200920230141035 20/09/2023 tulsi bai 1706004WL013061 tulsi bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309484780 tulsibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
36 GUNA MP-06-004-041-003/702
(HINOTIYA) 		1706004041NRG24200920230141077 20/09/2023 narayan singh 1706004041WL013069 narayan singh 00662 BDBL0001372 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
37 GUNA MP-06-004-006-006/171-A
(DHURDHURU) 		1706004006NRG24200920230141049 20/09/2023 Raghuraj 1706004006WL013064 Raghuraj 00688 FINO0001001 884 884 Processed 10/11/2023 309484780 Raghuraj FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-006-006/171-A
(DHURDHURU) 		1706004006NRG24200920230141048 20/09/2023 Udaybhan 1706004006WL013064 Udaybhan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484780 Udaybhan STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-006-006/183-B
(DHURDHURU) 		1706004006NRG24200920230141056 20/09/2023 Prama 1706004006WL013064 Prama 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484780 Prama STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-025-002/524
(KHEJRA) 		1706004025NRG24200920230141041 20/09/2023 Chota 1706004025WL013063 Chota 00688 FINO0001001 2652 2652 Processed 10/11/2023 309484780 Chota STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-025-002/524
(KHEJRA) 		1706004025NRG24200920230141040 20/09/2023 Chota 1706004025WL013063 Chota 00688 FINO0001001 2652 2652 Processed 10/11/2023 309484780 Chota BANK OF BARODA(606985)
42 GUNA MP-06-004-025-002/539-A
(KHEJRA) 		1706004025NRG24200920230141042 20/09/2023 Sunil 1706004025WL013063 Sunil 00688 FINO0001001 2652 2652 Processed 10/11/2023 309484780 Sunil FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24200920230141076 20/09/2023 ravi raghuwanshi 1706004041WL013069 ravi raghuwanshi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484780 raviraghuwanshi FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-041-003/716
(HINOTIYA) 		1706004041NRG24200920230141078 20/09/2023 OMPRAKASH AHIRWAR 1706004041WL013069 OMPRAKASH AHIRWAR 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484780 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-041-003/759-A
(HINOTIYA) 		1706004041NRG24200920230141084 20/09/2023 Ravi Sharma 1706004041WL013069 Ravi Sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484780 RaviSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
46 GUNA MP-06-004-041-003/356-D
(HINOTIYA) 		1706004041NRG24200920230141074 20/09/2023 kapil kevat 1706004041WL013069 kapil kevat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484780 kapilkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
47 GUNA MP-06-004-085-003/332
(KALECHHRI) 		1706004000NRG24200920230141093 20/09/2023 Haresh 1706004WL013071 Haresh 00688 FINO0009003 1105 1105 Processed 10/11/2023 309484780 Haresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
48 GUNA MP-06-004-041-003/744
(HINOTIYA) 		1706004041NRG24200920230141079 20/09/2023 NEERAJ KEVAT 1706004041WL013069 NEERAJ KEVAT 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484780 NEERAJKEVAT FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-041-003/745
(HINOTIYA) 		1706004041NRG24200920230141080 20/09/2023 HALKE KEVAT 1706004041WL013069 HALKE KEVAT 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484780 HALKEKEVAT FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-041-003/748
(HINOTIYA) 		1706004041NRG24200920230141081 20/09/2023 MUNNALAL KEVAT 1706004041WL013069 MUNNALAL KEVAT 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484780 MUNNALALKEVAT FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-041-003/751
(HINOTIYA) 		1706004041NRG24200920230141082 20/09/2023 SHYAM PRAJAPATI 1706004041WL013069 SHYAM PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484780 SHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-041-003/759
(HINOTIYA) 		1706004041NRG24200920230141083 20/09/2023 SHAMBHU SHARMA 1706004041WL013069 SHAMBHU SHARMA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484780 SHAMBHUSHARMA FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-041-003/760
(HINOTIYA) 		1706004041NRG24200920230141085 20/09/2023 SANJEEV RAGHUWANSHI 1706004041WL013069 SANJEEV RAGHUWANSHI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484780 SANJEEVRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-041-003/785
(HINOTIYA) 		1706004041NRG24200920230141086 20/09/2023 SEEMA BAI 1706004041WL013069 SEEMA BAI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484780 SEEMABAI UNION BANK OF INDIA(508500)
55 GUNA MP-06-004-041-003/806
(HINOTIYA) 		1706004041NRG24200920230141087 20/09/2023 MUKESH SAHU 1706004041WL013069 MUKESH SAHU 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484780 MUKESHSAHU FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-041-003/807
(HINOTIYA) 		1706004041NRG24200920230141088 20/09/2023 SONU SEN 1706004041WL013069 SONU SEN 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484780 SONUSEN FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-041-003/813
(HINOTIYA) 		1706004041NRG24200920230141090 20/09/2023 ANKESH HARIJAN 1706004041WL013069 ANKESH HARIJAN 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484780 ANKESHHARIJAN BANK OF BARODA(606985)
58 GUNA MP-06-004-060-004/29
(RAI) 		1706004060NRG24200920230141069 20/09/2023 bhimma 1706004060WL013067 bhimma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484780 bhimma STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-085-003/362
(KALECHHRI) 		1706004000NRG24200920230141094 20/09/2023 Bhadur Singh 1706004WL013071 Bhadur Singh 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309484780 BhadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 115362 115362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_200923APB_FTO_278055 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4199
2 GUNA MP1706004_200923APB_FTO_278055 Bank of India BKID0008890 GUNA 15028
3 GUNA MP1706004_200923APB_FTO_278055 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
4 GUNA MP1706004_200923APB_FTO_278055 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
5 GUNA MP1706004_200923APB_FTO_278055 Punjab & Sind Bank PSIB0000314 GUNA, MP 1105
6 GUNA MP1706004_200923APB_FTO_278055 Punjab National Bank PUNB0018600 GUNA 10608
7 GUNA MP1706004_200923APB_FTO_278055 Punjab National Bank PUNB0061010 Guna 6630
8 GUNA MP1706004_200923APB_FTO_278055 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 14586
9 GUNA MP1706004_200923APB_FTO_278055 State Bank of India SBIN0030168 MAYANA 9945
10 GUNA MP1706004_200923APB_FTO_278055 Union Bank of India UBIN0572128 Myana 3315
11 GUNA MP1706004_200923APB_FTO_278055 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 13260
12 GUNA MP1706004_200923APB_FTO_278055 Bandhan Bank Limited BDBL0001372 GUNA 1105
13 GUNA MP1706004_200923APB_FTO_278055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
14 GUNA MP1706004_200923APB_FTO_278055 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 GUNA MP1706004_200923APB_FTO_278055 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
16 GUNA MP1706004_200923APB_FTO_278055 India Post Payments Bank IPOS0000001 Guna 15470

Download In Excel