Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_050923APB_FTO_252335
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-06-004-009-001/1999-D
(SATANPUR) 		1706004000NRG24050920230129425 05/09/2023 Ramkrishna Ahirwar 1706004WL011400 Ramkrishna Ahirwar 00045 BARB0GUNAXX 221 221 Processed 12/09/2023 161722055 RamkrishnaAhirwar PUNJAB NATIONAL BANK(508568)
2 GUNA MP-06-004-083-005/41
(UDAYPURI) 		1706004000NRG24050920230129408 05/09/2023 sik arsing 1706004WL011395 sik arsing 00045 BARB0GUNAXX 1547 1547 Processed 12/09/2023 161722055 sikarsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 GUNA MP-06-004-077-001/105
(SANDKHEDA) 		1706004000NRG24050920230129420 05/09/2023 Chapnu 1706004WL011399 Chapnu 00048 BKID0008890 3094 3094 Processed 12/09/2023 161722055 Chapnu ICICI BANK LTD(508534)
4 GUNA MP-06-004-081-005/505
(GADLAGIRD) 		1706004000NRG24050920230129434 05/09/2023 Babu 1706004WL011402 Babu 00048 BKID0008890 3094 3094 Processed 12/09/2023 161722055 Babu BANK OF INDIA(508505)
SubTotal 6188 6188
5 GUNA MP-06-004-054-003/173-C
(TINSIYAI) 		1706004000NRG24050920230129401 05/09/2023 sonu singh 1706004WL011394 sonu singh 00177 IOBA0002956 2652 2652 Processed 12/09/2023 161722055 sonusingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 GUNA MP-06-004-056-003/546
(PURAPOSAR) 		1706004056NRG24050920230129350 05/09/2023 DURKO BAI LODHA 1706004056WL011384 DURKO BAI LODHA 00415 SBIN0003849 221 221 Processed 12/09/2023 161722055 DURKOBAILODHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-077-001/465
(SANDKHEDA) 		1706004000NRG24050920230129423 05/09/2023 mukesh dhakad 1706004WL011399 mukesh dhakad 00415 SBIN0003849 3094 3094 Processed 12/09/2023 161722055 mukeshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
8 GUNA MP-06-004-081-002/35-B
(GADLAGIRD) 		1706004000NRG24050920230129432 05/09/2023 akshay 1706004WL011402 akshay 00415 SBIN0030081 3094 3094 Rejected 15/09/2023 161722055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 GUNA MP-06-004-081-003/102
(GADLAGIRD) 		1706004000NRG24050920230129433 05/09/2023 ajab singh 1706004WL011402 ajab singh 00415 SBIN0030081 3094 3094 Rejected 15/09/2023 161722055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6188 6188
10 GUNA MP-06-004-054-001/6-A
(TINSIYAI) 		1706004000NRG24050920230129397 05/09/2023 gopal 1706004WL011394 gopal 00415 SBIN0030168 2652 2652 Processed 12/09/2023 161722055 gopal MADHYANCHAL GRAMIN BANK(607232)
11 GUNA MP-06-004-054-001/70
(TINSIYAI) 		1706004000NRG24050920230129398 05/09/2023 Mithun 1706004WL011394 Mithun 00415 SBIN0030168 2652 2652 Processed 12/09/2023 161722055 Mithun UNION BANK OF INDIA(508500)
12 GUNA MP-06-004-054-003/756
(TINSIYAI) 		1706004000NRG24050920230129402 05/09/2023 jagdesh 1706004WL011394 jagdesh 00415 SBIN0030168 2652 2652 Processed 12/09/2023 161722055 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-054-003/918
(TINSIYAI) 		1706004000NRG24050920230129404 05/09/2023 gunbati 1706004WL011394 gunbati 00415 SBIN0030168 2652 2652 Processed 12/09/2023 161722055 gunbati STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-054-004/100-B
(TINSIYAI) 		1706004000NRG24050920230129405 05/09/2023 KALLO BAI 1706004WL011394 KALLO BAI 00415 SBIN0030168 2652 2652 Processed 12/09/2023 161722055 KALLOBAI STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-054-004/269
(TINSIYAI) 		1706004000NRG24050920230129407 05/09/2023 kamlo bai 1706004WL011394 kamlo bai 00415 SBIN0030168 2652 2652 Processed 12/09/2023 161722055 kamlobai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
16 GUNA MP-06-004-077-001/152-A
(SANDKHEDA) 		1706004000NRG24050920230129421 05/09/2023 Anil 1706004WL011399 Anil 00468 UBIN0572128 3094 3094 Processed 12/09/2023 161722055 Anil PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
17 GUNA MP-06-004-009-001/1800
(SATANPUR) 		1706004000NRG24050920230129424 05/09/2023 Rabina Bheel 1706004WL011400 Rabina Bheel 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161722055 RabinaBheel MADHYANCHAL GRAMIN BANK(607232)
18 GUNA MP-06-004-054-003/83
(TINSIYAI) 		1706004000NRG24050920230129403 05/09/2023 suresh 1706004WL011394 suresh 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161722055 suresh MADHYANCHAL GRAMIN BANK(607232)
19 GUNA MP-06-004-081-006/675
(GADLAGIRD) 		1706004000NRG24050920230129435 05/09/2023 tulsi bai 1706004WL011402 tulsi bai 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161722055 tulsibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
20 GUNA MP-06-004-083-005/451-B
(UDAYPURI) 		1706004000NRG24050920230129410 05/09/2023 Ratan singh 1706004WL011395 Ratan singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722055 Ratansingh BANK OF BARODA(606985)
21 GUNA MP-06-004-083-005/456-B
(UDAYPURI) 		1706004000NRG24050920230129411 05/09/2023 Pahalwan 1706004WL011395 Pahalwan 00688 FINO0001446 1326 1326 Rejected 15/09/2023 161722055 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
22 GUNA MP-06-004-009-001/99
(SATANPUR) 		1706004000NRG24050920230129426 05/09/2023 Kavita Bai Ahirwar 1706004WL011400 Kavita Bai Ahirwar 00691 IPOS0000001 3315 3315 Processed 12/09/2023 161722055 KavitaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-054-001/520-A
(TINSIYAI) 		1706004000NRG24050920230129396 05/09/2023 ramsingh 1706004WL011394 ramsingh 00691 IPOS0000001 221 221 Processed 12/09/2023 161722055 ramsingh STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-054-004/21
(TINSIYAI) 		1706004000NRG24050920230129406 05/09/2023 madan 1706004WL011394 madan 00691 IPOS0000001 2652 2652 Processed 12/09/2023 161722055 madan INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-077-001/457
(SANDKHEDA) 		1706004000NRG24050920230129422 05/09/2023 khemchad 1706004WL011399 khemchad 00691 IPOS0000001 3094 3094 Processed 12/09/2023 161722055 khemchad STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050923APB_FTO_252335 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1768
2 GUNA MP1706004_050923APB_FTO_252335 Bank of India BKID0008890 GUNA 6188
3 GUNA MP1706004_050923APB_FTO_252335 Indian Overseas Bank IOBA0002956 GUNA 2652
4 GUNA MP1706004_050923APB_FTO_252335 State Bank of India SBIN0003849 GUNA 3315
5 GUNA MP1706004_050923APB_FTO_252335 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 6188
6 GUNA MP1706004_050923APB_FTO_252335 State Bank of India SBIN0030168 MAYANA 15912
7 GUNA MP1706004_050923APB_FTO_252335 Union Bank of India UBIN0572128 Myana 3094
8 GUNA MP1706004_050923APB_FTO_252335 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 6409
9 GUNA MP1706004_050923APB_FTO_252335 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
10 GUNA MP1706004_050923APB_FTO_252335 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 GUNA MP1706004_050923APB_FTO_252335 India Post Payments Bank IPOS0000001 Guna 9282

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