Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_150623APB_FTO_94509
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-06-004-076-003/131
(SANWADA) 		1706004076NRG24150620230050824 15/06/2023 Kapuri bai 1706004076WL003318 Kapuri bai 00045 BARB0GUNAXX 1547 1547 Processed 21/06/2023 465184217 Kapuribai BANK OF BARODA(606985)
2 GUNA MP-06-004-076-003/134
(SANWADA) 		1706004076NRG24150620230050825 15/06/2023 Ramesh 1706004076WL003318 Ramesh 00045 BARB0GUNAXX 1547 1547 Processed 21/06/2023 465184217 Ramesh BANK OF BARODA(606985)
SubTotal 3094 3094
3 GUNA MP-06-004-076-002/340
(SANWADA) 		1706004076NRG24150620230050516 15/06/2023 BAIJU 1706004076WL003309 BAIJU 00048 BKID0008890 1547 1547 Processed 21/06/2023 465184217 BAIJU STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-076-002/349
(SANWADA) 		1706004076NRG24150620230050518 15/06/2023 CHAHUA 1706004076WL003309 CHAHUA 00048 BKID0008890 1547 1547 Processed 21/06/2023 465184217 CHAHUA BANK OF INDIA(508505)
5 GUNA MP-06-004-076-002/358-A
(SANWADA) 		1706004076NRG24150620230050519 15/06/2023 Gajanlal 1706004076WL003309 Gajanlal 00048 BKID0008890 1547 1547 Rejected 23/06/2023 465184217 A/c Blocked or Frozen
6 GUNA MP-06-004-076-002/364-B
(SANWADA) 		1706004076NRG24150620230050531 15/06/2023 KAILASH 1706004076WL003311 KAILASH 00048 BKID0008890 1547 1547 Processed 21/06/2023 465184217 KAILASH BANK OF INDIA(508505)
7 GUNA MP-06-004-076-005/391-B
(SANWADA) 		1706004076NRG24150620230050828 15/06/2023 RAMJILAL 1706004076WL003318 RAMJILAL 00048 BKID0008890 1547 1547 Processed 21/06/2023 465184217 RAMJILAL PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
8 GUNA MP-06-004-076-002/343
(SANWADA) 		1706004076NRG24150620230050517 15/06/2023 CHAPNU 1706004076WL003309 CHAPNU 00354 PUNB0018600 1547 1547 Processed 21/06/2023 465184217 CHAPNU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 GUNA MP-06-004-050-004/221
(AGARA) 		1706004050NRG24150620230050809 15/06/2023 Prem Bai 1706004050WL003317 Prem Bai 00415 SBIN0003849 408 408 Processed 21/06/2023 465184217 PremBai STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-050-004/225
(AGARA) 		1706004050NRG24150620230050811 15/06/2023 Kamla Bai 1706004050WL003317 Kamla Bai 00415 SBIN0003849 408 408 Processed 21/06/2023 465184217 KamlaBai STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-050-004/225
(AGARA) 		1706004050NRG24150620230050810 15/06/2023 Mohar Singh 1706004050WL003317 Mohar Singh 00415 SBIN0003849 408 408 Processed 21/06/2023 465184217 MoharSingh STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-076-002/368-B
(SANWADA) 		1706004076NRG24150620230050511 15/06/2023 RAMDAYAL 1706004076WL003308 RAMDAYAL 00415 SBIN0003849 1547 1547 Processed 21/06/2023 465184217 RAMDAYAL STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-076-003/136
(SANWADA) 		1706004076NRG24150620230050826 15/06/2023 Malkhan 1706004076WL003318 Malkhan 00415 SBIN0003849 1547 1547 Processed 21/06/2023 465184217 Malkhan STATE BANK OF INDIA(508548)
SubTotal 4318 4318
14 GUNA MP-06-004-076-002/346
(SANWADA) 		1706004076NRG24150620230050530 15/06/2023 Pappu 1706004076WL003311 Pappu 00415 SBIN0030081 1547 1547 Processed 21/06/2023 465184217 Pappu BANK OF INDIA(508505)
SubTotal 1547 1547
15 GUNA MP-06-004-050-004/105
(AGARA) 		1706004050NRG24150620230050790 15/06/2023 Bude Singh 1706004050WL003317 Bude Singh 00415 SBIN0030168 408 408 Processed 21/06/2023 465184217 BudeSingh UCO BANK(607066)
16 GUNA MP-06-004-050-004/105
(AGARA) 		1706004050NRG24150620230050791 15/06/2023 buhe singh 1706004050WL003317 buhe singh 00415 SBIN0030168 408 408 Processed 21/06/2023 465184217 buhesingh BANK OF BARODA(606985)
17 GUNA MP-06-004-050-004/107
(AGARA) 		1706004050NRG24150620230050792 15/06/2023 Sildar 1706004050WL003317 Sildar 00415 SBIN0030168 408 408 Processed 21/06/2023 465184217 Sildar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
18 GUNA MP-06-004-050-004/107
(AGARA) 		1706004050NRG24150620230050793 15/06/2023 Sildar 1706004050WL003317 Sildar 00462 UCBA0001720 408 408 Processed 21/06/2023 465184217 Sildar ICICI BANK LTD(508534)
19 GUNA MP-06-004-050-004/109
(AGARA) 		1706004050NRG24150620230050794 15/06/2023 Samrath 1706004050WL003317 Samrath 00462 UCBA0001720 408 408 Processed 21/06/2023 465184217 Samrath UCO BANK(607066)
20 GUNA MP-06-004-050-004/147
(AGARA) 		1706004050NRG24150620230050799 15/06/2023 Tara Bai 1706004050WL003317 Tara Bai 00462 UCBA0001720 408 408 Processed 21/06/2023 465184217 TaraBai UCO BANK(607066)
21 GUNA MP-06-004-050-004/185
(AGARA) 		1706004050NRG24150620230050802 15/06/2023 bhero singh 1706004050WL003317 bhero singh 00462 UCBA0001720 408 408 Processed 21/06/2023 465184217 bherosingh UCO BANK(607066)
22 GUNA MP-06-004-050-004/185
(AGARA) 		1706004050NRG24150620230050803 15/06/2023 bhero singh 1706004050WL003317 bhero singh 00462 UCBA0001720 408 408 Processed 21/06/2023 465184217 bherosingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-050-004/221
(AGARA) 		1706004050NRG24150620230050808 15/06/2023 moti 1706004050WL003317 moti 00462 UCBA0001720 408 408 Processed 21/06/2023 465184217 moti STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-076-002/341-A
(SANWADA) 		1706004076NRG24150620230050823 15/06/2023 Madho 1706004076WL003318 Madho 00462 UCBA0001720 1547 1547 Processed 21/06/2023 465184217 Madho UCO BANK(607066)
SubTotal 3995 3995
25 GUNA MP-06-004-050-004/213
(AGARA) 		1706004050NRG24150620230050807 15/06/2023 Bhero Singh 1706004050WL003317 Bhero Singh 00602 SBIN0RRMBGB 408 408 Processed 21/06/2023 465184217 BheroSingh UCO BANK(607066)
26 GUNA MP-06-004-050-004/213
(AGARA) 		1706004050NRG24150620230050806 15/06/2023 Bheru Singh 1706004050WL003317 Bheru Singh 00602 SBIN0RRMBGB 408 408 Processed 21/06/2023 465184217 BheruSingh MADHYANCHAL GRAMIN BANK(607232)
27 GUNA MP-06-004-050-004/88
(AGARA) 		1706004050NRG24150620230050822 15/06/2023 Guddi Bai 1706004050WL003317 Guddi Bai 00602 SBIN0RRMBGB 204 204 Processed 21/06/2023 465184217 GuddiBai ICICI BANK LTD(508534)
SubTotal 1020 1020
28 GUNA MP-06-004-076-003/152
(SANWADA) 		1706004076NRG24150620230050523 15/06/2023 Poonam Dhakad 1706004076WL003310 Poonam Dhakad 00688 FINO0001001 1326 1326 Rejected 23/06/2023 465184217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 GUNA MP-06-004-076-003/154
(SANWADA) 		1706004076NRG24150620230050524 15/06/2023 Ramvati bai 1706004076WL003310 Ramvati bai 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184217 Ramvatibai FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-076-003/154
(SANWADA) 		1706004076NRG24150620230050525 15/06/2023 Ramvati bai 1706004076WL003310 Ramvati bai 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184217 Ramvatibai STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-076-003/155
(SANWADA) 		1706004076NRG24150620230050526 15/06/2023 Satish dhakad 1706004076WL003310 Satish dhakad 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184217 Satishdhakad FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-076-003/155
(SANWADA) 		1706004076NRG24150620230050527 15/06/2023 Satish dhakad 1706004076WL003310 Satish dhakad 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184217 Satishdhakad BANK OF INDIA(508505)
33 GUNA MP-06-004-076-003/156
(SANWADA) 		1706004076NRG24150620230050528 15/06/2023 mangesh dhakad 1706004076WL003310 mangesh dhakad 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184217 mangeshdhakad FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-076-003/156
(SANWADA) 		1706004076NRG24150620230050529 15/06/2023 mangesh dhakad 1706004076WL003310 mangesh dhakad 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184217 mangeshdhakad FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-076-005/331-B
(SANWADA) 		1706004076NRG24150620230050532 15/06/2023 HARNARAYAN 1706004076WL003311 HARNARAYAN 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184217 HARNARAYAN STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-076-005/364-B
(SANWADA) 		1706004076NRG24150620230050533 15/06/2023 PILLU 1706004076WL003311 PILLU 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184217 PILLU INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNA MP-06-004-076-005/364-B
(SANWADA) 		1706004076NRG24150620230050827 15/06/2023 PILLU 1706004076WL003318 PILLU 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184217 PILLU BANK OF BARODA(606985)
38 GUNA MP-06-004-076-005/557
(SANWADA) 		1706004076NRG24150620230050521 15/06/2023 CHAMPALAL 1706004076WL003309 CHAMPALAL 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184217 CHAMPALAL UNION BANK OF INDIA(508500)
SubTotal 15470 15470
39 GUNA MP-06-004-050-004/122
(AGARA) 		1706004050NRG24150620230050796 15/06/2023 Rajjo Bai 1706004050WL003317 Rajjo Bai 00688 FINO0001446 408 408 Processed 21/06/2023 465184217 RajjoBai UCO BANK(607066)
40 GUNA MP-06-004-050-004/122
(AGARA) 		1706004050NRG24150620230050797 15/06/2023 Rajjo Bai 1706004050WL003317 Rajjo Bai 00688 FINO0001446 408 408 Processed 21/06/2023 465184217 RajjoBai BANK OF BARODA(606985)
41 GUNA MP-06-004-050-004/150
(AGARA) 		1706004050NRG24150620230050801 15/06/2023 Dipla 1706004050WL003317 Dipla 00688 FINO0001446 408 408 Processed 21/06/2023 465184217 Dipla MADHYANCHAL GRAMIN BANK(607232)
42 GUNA MP-06-004-050-004/150
(AGARA) 		1706004050NRG24150620230050800 15/06/2023 Dipla Bhilala 1706004050WL003317 Dipla Bhilala 00688 FINO0001446 408 408 Processed 21/06/2023 465184217 DiplaBhilala UCO BANK(607066)
43 GUNA MP-06-004-050-004/23-A
(AGARA) 		1706004050NRG24150620230050812 15/06/2023 Munni Bai 1706004050WL003317 Munni Bai 00688 FINO0001446 408 408 Processed 21/06/2023 465184217 MunniBai MADHYANCHAL GRAMIN BANK(607232)
44 GUNA MP-06-004-050-004/23-A
(AGARA) 		1706004050NRG24150620230050813 15/06/2023 Munni Bai 1706004050WL003317 Munni Bai 00688 FINO0001446 408 408 Processed 21/06/2023 465184217 MunniBai STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-050-004/243
(AGARA) 		1706004050NRG24150620230050814 15/06/2023 Hari 1706004050WL003317 Hari 00688 FINO0001446 408 408 Processed 21/06/2023 465184217 Hari STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-050-004/243
(AGARA) 		1706004050NRG24150620230050815 15/06/2023 Hari 1706004050WL003317 Hari 00688 FINO0001446 408 408 Processed 21/06/2023 465184217 Hari STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-050-004/248
(AGARA) 		1706004050NRG24150620230050818 15/06/2023 Besta 1706004050WL003317 Besta 00688 FINO0001446 204 204 Processed 21/06/2023 465184217 Besta STATE BANK OF INDIA(508548)
SubTotal 3468 3468
48 GUNA MP-06-004-050-004/100
(AGARA) 		1706004050NRG24150620230050788 15/06/2023 Surli Bai Bhilala 1706004050WL003317 Surli Bai Bhilala 00691 IPOS0000001 408 408 Processed 21/06/2023 465184217 SurliBaiBhilala MADHYANCHAL GRAMIN BANK(607232)
49 GUNA MP-06-004-050-004/100
(AGARA) 		1706004050NRG24150620230050789 15/06/2023 Surli Bai Bhilala 1706004050WL003317 Surli Bai Bhilala 00691 IPOS0000001 408 408 Processed 21/06/2023 465184217 SurliBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-050-004/21
(AGARA) 		1706004050NRG24150620230050804 15/06/2023 Harlal Sehariya 1706004050WL003317 Harlal Sehariya 00691 IPOS0000001 408 408 Processed 21/06/2023 465184217 HarlalSehariya STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-050-004/21
(AGARA) 		1706004050NRG24150620230050805 15/06/2023 Harlal Sehariya 1706004050WL003317 Harlal Sehariya 00691 IPOS0000001 408 408 Processed 21/06/2023 465184217 HarlalSehariya INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-050-004/247
(AGARA) 		1706004050NRG24150620230050816 15/06/2023 Heram 1706004050WL003317 Heram 00691 IPOS0000001 408 408 Processed 21/06/2023 465184217 Heram INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-050-004/247
(AGARA) 		1706004050NRG24150620230050817 15/06/2023 Heram 1706004050WL003317 Heram 00691 IPOS0000001 204 204 Processed 21/06/2023 465184217 Heram MADHYANCHAL GRAMIN BANK(607232)
54 GUNA MP-06-004-050-004/278
(AGARA) 		1706004050NRG24150620230050820 15/06/2023 Dhan Bai Bhilala 1706004050WL003317 Dhan Bai Bhilala 00691 IPOS0000001 204 204 Processed 21/06/2023 465184217 DhanBaiBhilala UCO BANK(607066)
55 GUNA MP-06-004-076-002/446
(SANWADA) 		1706004076NRG24150620230050512 15/06/2023 ATUL 1706004076WL003308 ATUL 00691 IPOS0000001 1547 1547 Processed 21/06/2023 465184217 ATUL BANK OF INDIA(508505)
56 GUNA MP-06-004-076-002/500
(SANWADA) 		1706004076NRG24150620230050513 15/06/2023 SHIVRAJ 1706004076WL003308 SHIVRAJ 00691 IPOS0000001 1547 1547 Processed 21/06/2023 465184217 SHIVRAJ STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-076-005/313
(SANWADA) 		1706004076NRG24150620230050514 15/06/2023 HARVILASH 1706004076WL003308 HARVILASH 00691 IPOS0000001 1547 1547 Processed 21/06/2023 465184217 HARVILASH INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNA MP-06-004-076-005/507
(SANWADA) 		1706004076NRG24150620230050534 15/06/2023 JANKILAL 1706004076WL003311 JANKILAL 00691 IPOS0000001 1547 1547 Processed 21/06/2023 465184217 JANKILAL ICICI BANK LTD(508534)
59 GUNA MP-06-004-076-005/593
(SANWADA) 		1706004076NRG24150620230050515 15/06/2023 REENA 1706004076WL003308 REENA 00691 IPOS0000001 1547 1547 Processed 21/06/2023 465184217 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10183 10183
Total 53601 53601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_150623APB_FTO_94509 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 GUNA MP1706004_150623APB_FTO_94509 Bank of India BKID0008890 GUNA 7735
3 GUNA MP1706004_150623APB_FTO_94509 Punjab National Bank PUNB0018600 GUNA 1547
4 GUNA MP1706004_150623APB_FTO_94509 State Bank of India SBIN0003849 GUNA 4318
5 GUNA MP1706004_150623APB_FTO_94509 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
6 GUNA MP1706004_150623APB_FTO_94509 State Bank of India SBIN0030168 MAYANA 1224
7 GUNA MP1706004_150623APB_FTO_94509 UCO Bank UCBA0001720 GUNA 3995
8 GUNA MP1706004_150623APB_FTO_94509 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1020
9 GUNA MP1706004_150623APB_FTO_94509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
10 GUNA MP1706004_150623APB_FTO_94509 Fino Payments Bank Ltd FINO0001446 MP RO 3468
11 GUNA MP1706004_150623APB_FTO_94509 India Post Payments Bank IPOS0000001 Guna 10183

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