Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_270423APB_FTO_20977
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) 		1706004090NRG24260420230001452 27/04/2023 Mukesh 1706004090WL000040 Mukesh 00045 BARB0GUNAXX 1326 1326 Processed 12/05/2023 643326810 Mukesh ICICI BANK LTD(508534)
2 GUNA MP-06-004-090-002/46-A
(KARKEKIMAHU) 		1706004090NRG24260420230001459 27/04/2023 Bablu 1706004090WL000040 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 12/05/2023 643326810 Bablu BANK OF BARODA(606985)
3 GUNA MP-06-004-090-003/24-A
(KARKEKIMAHU) 		1706004090NRG24260420230001474 27/04/2023 duyal singh 1706004090WL000040 duyal singh 00045 BARB0GUNAXX 1326 1326 Processed 12/05/2023 643326810 duyalsingh BANK OF BARODA(606985)
4 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24260420230001475 27/04/2023 siyaram 1706004090WL000040 siyaram 00045 BARB0GUNAXX 1326 1326 Processed 12/05/2023 643326810 siyaram BANK OF BARODA(606985)
SubTotal 5304 5304
5 GUNA MP-06-004-090-002/94-A
(KARKEKIMAHU) 		1706004090NRG24260420230001471 27/04/2023 kanhaiya 1706004090WL000040 kanhaiya 00048 BKID0008890 1326 1326 Processed 13/05/2023 643326810 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-090-002/94-A
(KARKEKIMAHU) 		1706004090NRG24260420230001470 27/04/2023 kanhaiya 1706004090WL000040 kanhaiya 00048 BKID0008890 1326 1326 Processed 12/05/2023 643326810 kanhaiya ICICI BANK LTD(508534)
SubTotal 2652 2652
7 GUNA MP-06-004-090-003/17
(KARKEKIMAHU) 		1706004090NRG24260420230001473 27/04/2023 Dum singh 1706004090WL000040 Dum singh 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643326810 Dumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 GUNA MP-06-004-090-002/11-A
(KARKEKIMAHU) 		1706004090NRG24260420230001441 27/04/2023 Raghuveer Singh Baghel 1706004090WL000040 Raghuveer Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 RaghuveerSinghBaghel BANK OF BARODA(606985)
9 GUNA MP-06-004-090-002/332
(KARKEKIMAHU) 		1706004090NRG24260420230001442 27/04/2023 sunita bai 1706004090WL000040 sunita bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 sunitabai BANK OF BARODA(606985)
10 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24260420230001444 27/04/2023 Veer singh 1706004090WL000040 Veer singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 Veersingh BANK OF BARODA(606985)
11 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24260420230001443 27/04/2023 Veer singh 1706004090WL000040 Veer singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 Veersingh BANK OF BARODA(606985)
12 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24260420230001446 27/04/2023 rakesh 1706004090WL000040 rakesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643326810 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24260420230001445 27/04/2023 rakesh 1706004090WL000040 rakesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 rakesh BANK OF BARODA(606985)
14 GUNA MP-06-004-090-002/345
(KARKEKIMAHU) 		1706004090NRG24260420230001447 27/04/2023 Seema 1706004090WL000040 Seema 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 Seema BANK OF BARODA(606985)
15 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24260420230001448 27/04/2023 niraj 1706004090WL000040 niraj 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 niraj BANK OF INDIA(508505)
16 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24260420230001449 27/04/2023 Priynka 1706004090WL000040 Priynka 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 Priynka BANK OF BARODA(606985)
17 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24260420230001451 27/04/2023 Rambo Bai 1706004090WL000040 Rambo Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 RamboBai INDUSIND BANK(607189)
18 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24260420230001450 27/04/2023 Rambo Bai 1706004090WL000040 Rambo Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 RamboBai ICICI BANK LTD(508534)
19 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24260420230001455 27/04/2023 ratiram 1706004090WL000040 ratiram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643326810 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24260420230001456 27/04/2023 ratram 1706004090WL000040 ratram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 ratram BANK OF BARODA(606985)
21 GUNA MP-06-004-090-002/445
(KARKEKIMAHU) 		1706004090NRG24260420230001457 27/04/2023 puran 1706004090WL000040 puran 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 puran BANK OF BARODA(606985)
22 GUNA MP-06-004-090-002/446
(KARKEKIMAHU) 		1706004090NRG24260420230001458 27/04/2023 kapursingh 1706004090WL000040 kapursingh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643326810 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24260420230001462 27/04/2023 Bati Bai Jatv 1706004090WL000040 Bati Bai Jatv 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 BatiBaiJatv BANK OF BARODA(606985)
24 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24260420230001461 27/04/2023 Lakhan Jatav 1706004090WL000040 Lakhan Jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 LakhanJatav BANK OF BARODA(606985)
25 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24260420230001460 27/04/2023 Manoj Jatav 1706004090WL000040 Manoj Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643326810 ManojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-090-002/69
(KARKEKIMAHU) 		1706004090NRG24260420230001463 27/04/2023 Kalyan 1706004090WL000040 Kalyan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 Kalyan BANK OF BARODA(606985)
27 GUNA MP-06-004-090-002/80
(KARKEKIMAHU) 		1706004090NRG24260420230001464 27/04/2023 Gopal Singh Pal 1706004090WL000040 Gopal Singh Pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643326810 GopalSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-090-002/80
(KARKEKIMAHU) 		1706004090NRG24260420230001465 27/04/2023 Sharda Bai Pal 1706004090WL000040 Sharda Bai Pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643326810 ShardaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-090-002/82-C
(KARKEKIMAHU) 		1706004090NRG24260420230001466 27/04/2023 ramkrishan 1706004090WL000040 ramkrishan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 ramkrishan BANK OF BARODA(606985)
30 GUNA MP-06-004-090-002/83-B
(KARKEKIMAHU) 		1706004090NRG24260420230001468 27/04/2023 raju 1706004090WL000040 raju 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643326810 raju BANK OF BARODA(606985)
31 GUNA MP-06-004-090-002/94-B
(KARKEKIMAHU) 		1706004090NRG24260420230001472 27/04/2023 Rekha Bai Baghel 1706004090WL000040 Rekha Bai Baghel 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643326810 RekhaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270423APB_FTO_20977 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 GUNA MP1706004_270423APB_FTO_20977 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_270423APB_FTO_20977 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 GUNA MP1706004_270423APB_FTO_20977 India Post Payments Bank IPOS0000001 Bhind 5304
5 GUNA MP1706004_270423APB_FTO_20977 India Post Payments Bank IPOS0000001 Guna 26520

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