Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_311223APB_FTO_415277
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-06-004-036-001/146-A
(SILAWATI) 		1706004036NRG24311220230266961 31/12/2023 bhanu 1706004036WL023216 bhanu 00045 BARB0GUNAXX 221 221 Processed 13/03/2024 685257874 bhanu ICICI BANK LTD(508534)
2 GUNA MP-06-004-063-002/306
(KHERIKHATA) 		1706004000NRG24311220230266966 31/12/2023 Mahiya 1706004WL023217 Mahiya 00045 BARB0GUNAXX 3094 3094 Processed 13/03/2024 685257874 Mahiya FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-090-002/15-A
(KARKEKIMAHU) 		1706004090NRG24311220230267064 31/12/2023 doja 1706004090WL023231 doja 00045 BARB0GUNAXX 221 221 Processed 13/03/2024 685257874 doja BANK OF BARODA(606985)
4 GUNA MP-06-004-090-002/43
(KARKEKIMAHU) 		1706004090NRG24311220230267074 31/12/2023 Kala Bai 1706004090WL023231 Kala Bai 00045 BARB0GUNAXX 221 221 Processed 13/03/2024 685257874 KalaBai BANK OF BARODA(606985)
5 GUNA MP-06-004-090-002/43
(KARKEKIMAHU) 		1706004090NRG24311220230267073 31/12/2023 kashiram 1706004090WL023231 kashiram 00045 BARB0GUNAXX 221 221 Processed 13/03/2024 685257874 kashiram BANK OF BARODA(606985)
6 GUNA MP-06-004-090-002/65
(KARKEKIMAHU) 		1706004090NRG24311220230267077 31/12/2023 devendra 1706004090WL023231 devendra 00045 BARB0GUNAXX 221 221 Processed 13/03/2024 685257874 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
7 GUNA MP-06-004-036-001/203
(SILAWATI) 		1706004036NRG24311220230266962 31/12/2023 RAVI 1706004036WL023216 RAVI 00168 ICIC0000538 221 221 Processed 13/03/2024 685257874 RAVI ICICI BANK LTD(508534)
SubTotal 221 221
8 GUNA MP-06-004-089-001/184-B
(GAJNAI) 		1706004089NRG24311220230266471 31/12/2023 NARAYAN SINGH KUSHWAH 1706004089WL023172 NARAYAN SINGH KUSHWAH 00354 PUNB0018600 1326 1326 Processed 13/03/2024 685257874 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 GUNA MP-06-004-086-001/72
(REHPURA) 		1706004000NRG24311220230266969 31/12/2023 Kema Bhilala 1706004WL023219 Kema Bhilala 00354 PUNB0061010 663 663 Processed 13/03/2024 685257874 KemaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
10 GUNA MP-06-004-015-003/101
(HILAGANA) 		1706004000NRG24311220230266968 31/12/2023 Karan singh 1706004WL023218 Karan singh 00415 SBIN0003849 2652 2652 Rejected 13/03/2024 685257874 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
11 GUNA MP-06-004-089-001/1020
(GAJNAI) 		1706004089NRG24311220230266474 31/12/2023 Vijay 1706004089WL023173 Vijay 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685257874 Vijay STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-089-001/106
(GAJNAI) 		1706004089NRG24311220230266469 31/12/2023 kalash 1706004089WL023171 kalash 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685257874 kalash UNION BANK OF INDIA(508500)
13 GUNA MP-06-004-089-001/107
(GAJNAI) 		1706004089NRG24311220230266470 31/12/2023 babhulal 1706004089WL023171 babhulal 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685257874 babhulal UNION BANK OF INDIA(508500)
14 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24311220230267043 31/12/2023 bablu kushwah 1706004089WL023230 bablu kushwah 00415 SBIN0030196 1326 1326 Rejected 13/03/2024 685257874 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 GUNA MP-06-004-089-001/256
(GAJNAI) 		1706004089NRG24311220230266475 31/12/2023 chandra bhan 1706004089WL023173 chandra bhan 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685257874 chandrabhan UCO BANK(607066)
16 GUNA MP-06-004-089-001/412
(GAJNAI) 		1706004089NRG24311220230266468 31/12/2023 ramveer 1706004089WL023170 ramveer 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685257874 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-089-001/58-A
(GAJNAI) 		1706004089NRG24311220230267044 31/12/2023 Hariom Kushwah 1706004089WL023230 Hariom Kushwah 00415 SBIN0030196 1326 1326 Rejected 13/03/2024 685257874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
18 GUNA MP-06-004-063-001/534
(KHERIKHATA) 		1706004000NRG24311220230266965 31/12/2023 Rukma 1706004WL023217 Rukma 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685257874 Rukma BANK OF BARODA(606985)
SubTotal 3094 3094
19 GUNA MP-06-004-036-001/30
(SILAWATI) 		1706004036NRG24311220230266963 31/12/2023 BHURI 1706004036WL023216 BHURI 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 BHURI BANK OF BARODA(606985)
20 GUNA MP-06-004-036-001/81
(SILAWATI) 		1706004036NRG24311220230266964 31/12/2023 BHURA 1706004036WL023216 BHURA 00691 IPOS0000001 221 221 Rejected 13/03/2024 685257874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GUNA MP-06-004-063-002/632
(KHERIKHATA) 		1706004000NRG24311220230266967 31/12/2023 Guddu 1706004WL023217 Guddu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685257874 Guddu BANK OF BARODA(606985)
22 GUNA MP-06-004-089-001/98-C
(GAJNAI) 		1706004089NRG24311220230266473 31/12/2023 NARAYAN 1706004089WL023172 NARAYAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257874 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-089-001/98-C
(GAJNAI) 		1706004089NRG24311220230266472 31/12/2023 NARAYAN 1706004089WL023172 NARAYAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685257874 NARAYAN FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-090-002/328-B
(KARKEKIMAHU) 		1706004090NRG24311220230267065 31/12/2023 Brajesh 1706004090WL023231 Brajesh 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 Brajesh FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-090-002/328-C
(KARKEKIMAHU) 		1706004090NRG24311220230267066 31/12/2023 Dipak 1706004090WL023231 Dipak 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 Dipak FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-090-002/333
(KARKEKIMAHU) 		1706004090NRG24311220230267067 31/12/2023 Prahlad 1706004090WL023231 Prahlad 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 Prahlad FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-090-002/334
(KARKEKIMAHU) 		1706004090NRG24311220230267068 31/12/2023 Gomti bai 1706004090WL023231 Gomti bai 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 Gomtibai BANK OF BARODA(606985)
28 GUNA MP-06-004-090-002/334-A
(KARKEKIMAHU) 		1706004090NRG24311220230267069 31/12/2023 Shivcharan 1706004090WL023231 Shivcharan 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 Shivcharan FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-090-002/352
(KARKEKIMAHU) 		1706004090NRG24311220230267070 31/12/2023 vimal 1706004090WL023231 vimal 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-090-002/359-A
(KARKEKIMAHU) 		1706004090NRG24311220230267071 31/12/2023 ram bai 1706004090WL023231 ram bai 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-090-002/366-B
(KARKEKIMAHU) 		1706004090NRG24311220230267072 31/12/2023 kialash 1706004090WL023231 kialash 00691 IPOS0000001 221 221 Rejected 13/03/2024 685257874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GUNA MP-06-004-090-002/43-C
(KARKEKIMAHU) 		1706004090NRG24311220230267075 31/12/2023 kedari 1706004090WL023231 kedari 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 kedari FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-090-002/53-A
(KARKEKIMAHU) 		1706004090NRG24311220230267076 31/12/2023 bhagbanlal 1706004090WL023231 bhagbanlal 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 bhagbanlal FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-090-002/69
(KARKEKIMAHU) 		1706004090NRG24311220230267078 31/12/2023 Kalyan 1706004090WL023231 Kalyan 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 Kalyan FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-090-002/83-B
(KARKEKIMAHU) 		1706004090NRG24311220230267079 31/12/2023 raju 1706004090WL023231 raju 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 raju BANK OF BARODA(606985)
36 GUNA MP-06-004-090-002/89-B
(KARKEKIMAHU) 		1706004090NRG24311220230267080 31/12/2023 Samliya 1706004090WL023231 Samliya 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 Samliya FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-090-002/9-A
(KARKEKIMAHU) 		1706004090NRG24311220230267082 31/12/2023 anil 1706004090WL023231 anil 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 anil INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-090-002/9-A
(KARKEKIMAHU) 		1706004090NRG24311220230267081 31/12/2023 anil 1706004090WL023231 anil 00691 IPOS0000001 221 221 Processed 13/03/2024 685257874 anil BANK OF BARODA(606985)
SubTotal 7514 7514
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_311223APB_FTO_415277 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4199
2 GUNA MP1706004_311223APB_FTO_415277 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
3 GUNA MP1706004_311223APB_FTO_415277 Punjab National Bank PUNB0018600 GUNA 1326
4 GUNA MP1706004_311223APB_FTO_415277 Punjab National Bank PUNB0061010 Guna 663
5 GUNA MP1706004_311223APB_FTO_415277 State Bank of India SBIN0003849 GUNA 2652
6 GUNA MP1706004_311223APB_FTO_415277 State Bank of India SBIN0030196 PAGARA 9282
7 GUNA MP1706004_311223APB_FTO_415277 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
8 GUNA MP1706004_311223APB_FTO_415277 India Post Payments Bank IPOS0000001 Bhind 884
9 GUNA MP1706004_311223APB_FTO_415277 India Post Payments Bank IPOS0000001 Guna 6630

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