Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_030224APB_FTO_451967
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-06-004-071-001/218
(DEVRIMAR) 		1706004071NRG24030220240307002 03/02/2024 GOLU CHANDEL 1706004071WL026696 GOLU CHANDEL 00089 CBIN0282156 1326 1326 Processed 26/03/2024 004748241 GOLUCHANDEL CENTRAL BANK OF INDIA(607115)
2 GUNA MP-06-004-071-007/4
(DEVRIMAR) 		1706004071NRG24030220240307022 03/02/2024 rajesh ahirwar 1706004071WL026696 rajesh ahirwar 00089 CBIN0282156 1547 1547 Processed 26/03/2024 004748241 rajeshahirwar CENTRAL BANK OF INDIA(607115)
3 GUNA MP-06-004-071-007/41
(DEVRIMAR) 		1706004071NRG24030220240307023 03/02/2024 ganeshram 1706004071WL026696 ganeshram 00089 CBIN0282156 1547 1547 Processed 26/03/2024 004748241 ganeshram FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
4 GUNA MP-06-004-071-001/106
(DEVRIMAR) 		1706004071NRG24030220240306992 03/02/2024 LALABAHADUR 1706004071WL026696 LALABAHADUR 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004748241 LALABAHADUR FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-071-001/18
(DEVRIMAR) 		1706004071NRG24030220240306998 03/02/2024 Dhannalal 1706004071WL026696 Dhannalal 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004748241 Dhannalal FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-071-001/70
(DEVRIMAR) 		1706004071NRG24030220240307010 03/02/2024 Rambabu 1706004071WL026696 Rambabu 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004748241 Rambabu CENTRAL BANK OF INDIA(607115)
7 GUNA MP-06-004-071-001/70
(DEVRIMAR) 		1706004071NRG24030220240307009 03/02/2024 Rambabu 1706004071WL026696 Rambabu 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004748241 Rambabu FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-071-001/8
(DEVRIMAR) 		1706004071NRG24030220240307011 03/02/2024 JAGADISH MUNSHI 1706004071WL026696 JAGADISH MUNSHI 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004748241 JAGADISHMUNSHI FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-071-007/24
(DEVRIMAR) 		1706004071NRG24030220240307019 03/02/2024 Ramadayal 1706004071WL026696 Ramadayal 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004748241 Ramadayal ICICI BANK LTD(508534)
10 GUNA MP-06-004-071-007/44
(DEVRIMAR) 		1706004071NRG24030220240307024 03/02/2024 vinod 1706004071WL026696 vinod 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004748241 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
11 GUNA MP-06-004-071-001/116
(DEVRIMAR) 		1706004071NRG24030220240306993 03/02/2024 Rameshwar Chandel 1706004071WL026696 Rameshwar Chandel 00354 PUNB0061010 1547 1547 Processed 26/03/2024 004748241 RameshwarChandel PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 GUNA MP-06-004-071-007/25
(DEVRIMAR) 		1706004071NRG24030220240307020 03/02/2024 gajendra 1706004071WL026696 gajendra 00415 SBIN0003849 1547 1547 Processed 26/03/2024 004748241 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
13 GUNA MP-06-004-071-001/82
(DEVRIMAR) 		1706004071NRG24030220240307012 03/02/2024 govind singh chandel 1706004071WL026696 govind singh chandel 00415 SBIN0017104 1547 1547 Processed 26/03/2024 004748241 govindsinghchandel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
14 GUNA MP-06-004-071-001/9
(DEVRIMAR) 		1706004071NRG24030220240307014 03/02/2024 brajmohan balmik 1706004071WL026696 brajmohan balmik 00415 SBIN0030081 1547 1547 Processed 26/03/2024 004748241 brajmohanbalmik FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
15 GUNA MP-06-004-071-007/48
(DEVRIMAR) 		1706004071NRG24030220240307025 03/02/2024 lakhan singh dhakad 1706004071WL026696 lakhan singh dhakad 00415 SBIN0030168 1547 1547 Processed 26/03/2024 004748241 lakhansinghdhakad FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-071-007/49
(DEVRIMAR) 		1706004071NRG24030220240307026 03/02/2024 Shriram Dhakad 1706004071WL026696 Shriram Dhakad 00415 SBIN0030168 1547 1547 Processed 26/03/2024 004748241 ShriramDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
17 GUNA MP-06-004-071-007/62
(DEVRIMAR) 		1706004071NRG24030220240307027 03/02/2024 bhura 1706004071WL026696 bhura 00415 SBIN0030204 1547 1547 Processed 26/03/2024 004748241 bhura STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 GUNA MP-06-004-071-007/21
(DEVRIMAR) 		1706004071NRG24030220240307018 03/02/2024 raghunandan ahirwar 1706004071WL026696 raghunandan ahirwar 00415 SBIN0030391 1547 1547 Processed 26/03/2024 004748241 raghunandanahirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 GUNA MP-06-004-071-007/84
(DEVRIMAR) 		1706004071NRG24030220240307029 03/02/2024 ramkishan 1706004071WL026696 ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004748241 ramkishan FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-071-007/85
(DEVRIMAR) 		1706004071NRG24030220240307030 03/02/2024 MANOJ KUMAR RAJAK 1706004071WL026696 MANOJ KUMAR RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004748241 MANOJKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
21 GUNA MP-06-004-071-001/128-A
(DEVRIMAR) 		1706004071NRG24030220240306996 03/02/2024 Jitendra Singh Chandel 1706004071WL026696 Jitendra Singh Chandel 00688 FINO0001001 1547 1547 Processed 26/03/2024 004748241 JitendraSinghChandel MADHYANCHAL GRAMIN BANK(607232)
22 GUNA MP-06-004-071-001/151
(DEVRIMAR) 		1706004071NRG24030220240306997 03/02/2024 Rajesh Kumar Sahu 1706004071WL026696 Rajesh Kumar Sahu 00688 FINO0001001 1547 1547 Processed 26/03/2024 004748241 RajeshKumarSahu FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-071-001/187
(DEVRIMAR) 		1706004071NRG24030220240306999 03/02/2024 Rajesh Raghuwanshi 1706004071WL026696 Rajesh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 26/03/2024 004748241 RajeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-071-001/193
(DEVRIMAR) 		1706004071NRG24030220240307000 03/02/2024 Vinod Sahu 1706004071WL026696 Vinod Sahu 00688 FINO0001001 1547 1547 Processed 26/03/2024 004748241 VinodSahu STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-071-001/21
(DEVRIMAR) 		1706004071NRG24030220240307001 03/02/2024 Shree Kishan 1706004071WL026696 Shree Kishan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004748241 ShreeKishan FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-071-001/221
(DEVRIMAR) 		1706004071NRG24030220240307003 03/02/2024 Ramkishan Sahu 1706004071WL026696 Ramkishan Sahu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004748241 RamkishanSahu FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-071-001/223
(DEVRIMAR) 		1706004071NRG24030220240307004 03/02/2024 Daloop Singh 1706004071WL026696 Daloop Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004748241 DaloopSingh FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-071-001/36
(DEVRIMAR) 		1706004071NRG24030220240307005 03/02/2024 Ram bharat 1706004071WL026696 Ram bharat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004748241 Rambharat FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-071-001/41-A
(DEVRIMAR) 		1706004071NRG24030220240307006 03/02/2024 Gangaaram Sain 1706004071WL026696 Gangaaram Sain 00688 FINO0001001 1326 1326 Processed 26/03/2024 004748241 GangaaramSain FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-071-001/65
(DEVRIMAR) 		1706004071NRG24030220240307008 03/02/2024 Parmal Singh 1706004071WL026696 Parmal Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004748241 ParmalSingh FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-071-001/85
(DEVRIMAR) 		1706004071NRG24030220240307013 03/02/2024 Rajendr Singh Raghuwanshi 1706004071WL026696 Rajendr Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 26/03/2024 004748241 RajendrSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-071-001/91-A
(DEVRIMAR) 		1706004071NRG24030220240307015 03/02/2024 Sagar Singh 1706004071WL026696 Sagar Singh 00688 FINO0001001 1547 1547 Processed 26/03/2024 004748241 SagarSingh FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-071-001/94
(DEVRIMAR) 		1706004071NRG24030220240307016 03/02/2024 Nathan Singh 1706004071WL026696 Nathan Singh 00688 FINO0001001 1547 1547 Processed 26/03/2024 004748241 NathanSingh FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-071-001/95
(DEVRIMAR) 		1706004071NRG24030220240307017 03/02/2024 Ghanshyam singh Raghuwanshi 1706004071WL026696 Ghanshyam singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 26/03/2024 004748241 GhanshyamsinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-071-007/67
(DEVRIMAR) 		1706004071NRG24030220240307028 03/02/2024 Ramgopaldas bairagi 1706004071WL026696 Ramgopaldas bairagi 00688 FINO0001001 1547 1547 Processed 26/03/2024 004748241 Ramgopaldasbairagi FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
36 GUNA MP-06-004-071-001/100
(DEVRIMAR) 		1706004071NRG24030220240306991 03/02/2024 Navesh Singh 1706004071WL026696 Navesh Singh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004748241 NaveshSingh FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-071-001/117
(DEVRIMAR) 		1706004071NRG24030220240306994 03/02/2024 Uttam 1706004071WL026696 Uttam 00688 FINO0001446 1547 1547 Processed 26/03/2024 004748241 Uttam FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-071-001/127
(DEVRIMAR) 		1706004071NRG24030220240306995 03/02/2024 Devendra Singh 1706004071WL026696 Devendra Singh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004748241 DevendraSingh FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-071-001/46
(DEVRIMAR) 		1706004071NRG24030220240307007 03/02/2024 Ram bharat 1706004071WL026696 Ram bharat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004748241 Rambharat FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-071-007/38
(DEVRIMAR) 		1706004071NRG24030220240307021 03/02/2024 Premnarayan Dhakad 1706004071WL026696 Premnarayan Dhakad 00688 FINO0001446 1547 1547 Processed 26/03/2024 004748241 PremnarayanDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_030224APB_FTO_451967 Central Bank Of India CBIN0282156 GUNA 4420
2 GUNA MP1706004_030224APB_FTO_451967 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7293
3 GUNA MP1706004_030224APB_FTO_451967 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 GUNA MP1706004_030224APB_FTO_451967 Punjab National Bank PUNB0061010 Guna 1547
5 GUNA MP1706004_030224APB_FTO_451967 State Bank of India SBIN0003849 GUNA 1547
6 GUNA MP1706004_030224APB_FTO_451967 State Bank of India SBIN0017104 BARKHEDA GIRD 1547
7 GUNA MP1706004_030224APB_FTO_451967 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
8 GUNA MP1706004_030224APB_FTO_451967 State Bank of India SBIN0030168 MAYANA 3094
9 GUNA MP1706004_030224APB_FTO_451967 State Bank of India SBIN0030204 BARKHEDA HAT 1547
10 GUNA MP1706004_030224APB_FTO_451967 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
11 GUNA MP1706004_030224APB_FTO_451967 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 3094
12 GUNA MP1706004_030224APB_FTO_451967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21879
13 GUNA MP1706004_030224APB_FTO_451967 Fino Payments Bank Ltd FINO0001446 MP RO 7514

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