Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_180823APB_FTO_225795
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-06-004-033-003/74-D
(BHIDRA) 		1706004033NRG24180820230122110 18/08/2023 keval singh dhakad 1706004033WL009867 keval singh dhakad 00045 BARB0GUNAXX 2652 2652 Processed 25/08/2023 728192109 kevalsinghdhakad MADHYANCHAL GRAMIN BANK(607232)
2 GUNA MP-06-004-035-003/145
(PURENI) 		1706004000NRG24180820230122360 18/08/2023 hokum 1706004WL009904 hokum 00045 BARB0GUNAXX 884 884 Processed 25/08/2023 728192109 hokum CENTRAL BANK OF INDIA(607115)
3 GUNA MP-06-004-063-003/275
(KHERIKHATA) 		1706004000NRG24180820230122354 18/08/2023 Vishwnath 1706004WL009903 Vishwnath 00045 BARB0GUNAXX 3094 3094 Processed 25/08/2023 728192109 Vishwnath BANK OF BARODA(606985)
4 GUNA MP-06-004-063-003/287
(KHERIKHATA) 		1706004000NRG24180820230122358 18/08/2023 SURAJ BHAN SINGH 1706004WL009903 SURAJ BHAN SINGH 00045 BARB0GUNAXX 3094 3094 Processed 25/08/2023 728192109 SURAJBHANSINGH BANK OF BARODA(606985)
5 GUNA MP-06-004-087-001/91
(CHAKDEOPUR) 		1706004000NRG24180820230122201 18/08/2023 Kalu 1706004WL009891 Kalu 00045 BARB0GUNAXX 3094 3094 Processed 25/08/2023 728192109 Kalu BANK OF BARODA(606985)
6 GUNA MP-06-004-087-003/222
(CHAKDEOPUR) 		1706004000NRG24180820230122203 18/08/2023 Asharam 1706004WL009891 Asharam 00045 BARB0GUNAXX 3094 3094 Processed 25/08/2023 728192109 Asharam BANK OF BARODA(606985)
SubTotal 15912 15912
7 GUNA MP-06-004-086-002/129
(REHPURA) 		1706004000NRG24180820230122204 18/08/2023 Kuka 1706004WL009892 Kuka 00048 BKID0008890 3094 3094 Processed 25/08/2023 728192109 Kuka ICICI BANK LTD(508534)
8 GUNA MP-06-004-087-003/221
(CHAKDEOPUR) 		1706004000NRG24180820230122202 18/08/2023 Bhura 1706004WL009891 Bhura 00048 BKID0008890 3094 3094 Processed 25/08/2023 728192109 Bhura BANK OF INDIA(508505)
SubTotal 6188 6188
9 GUNA MP-06-004-063-003/278
(KHERIKHATA) 		1706004000NRG24180820230122355 18/08/2023 JANGBAHADUR 1706004WL009903 JANGBAHADUR 00165 IBKL0001107 3094 3094 Processed 25/08/2023 728192109 JANGBAHADUR BANK OF BARODA(606985)
10 GUNA MP-06-004-063-004/611
(KHERIKHATA) 		1706004000NRG24180820230122359 18/08/2023 vivek 1706004WL009903 vivek 00165 IBKL0001107 3094 3094 Processed 25/08/2023 728192109 vivek IDBI BANK(607095)
SubTotal 6188 6188
11 GUNA MP-06-004-033-001/7
(BHIDRA) 		1706004033NRG24180820230122103 18/08/2023 KARNASINGH 1706004033WL009865 KARNASINGH 00168 ICIC0000538 2652 2652 Processed 25/08/2023 728192109 KARNASINGH ICICI BANK LTD(508534)
SubTotal 2652 2652
12 GUNA MP-06-004-072-001/20-A
(SIRSIKALAN) 		1706004000NRG24180820230122205 18/08/2023 HARIYA 1706004WL009893 HARIYA 00354 PUNB0018600 663 663 Processed 25/08/2023 728192109 HARIYA ICICI BANK LTD(508534)
SubTotal 663 663
13 GUNA MP-06-004-033-001/31
(BHIDRA) 		1706004033NRG24180820230122099 18/08/2023 Sirdar singh 1706004033WL009865 Sirdar singh 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728192109 Sirdarsingh ICICI BANK LTD(508534)
14 GUNA MP-06-004-033-001/52
(BHIDRA) 		1706004033NRG24180820230122102 18/08/2023 Hari 1706004033WL009865 Hari 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728192109 Hari BANK OF BARODA(606985)
15 GUNA MP-06-004-033-003/82
(BHIDRA) 		1706004033NRG24180820230122107 18/08/2023 bhaiya lal sehriya 1706004033WL009866 bhaiya lal sehriya 00415 SBIN0003849 2652 2652 Processed 25/08/2023 728192109 bhaiyalalsehriya STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-063-003/283
(KHERIKHATA) 		1706004000NRG24180820230122356 18/08/2023 VIJAY BHAN 1706004WL009903 VIJAY BHAN 00415 SBIN0003849 3094 3094 Rejected 25/08/2023 728192109 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11050 11050
17 GUNA MP-06-004-033-006/159
(BHIDRA) 		1706004033NRG24180820230122112 18/08/2023 mohersingh gurjar 1706004033WL009867 mohersingh gurjar 00415 SBIN0030145 2652 2652 Processed 25/08/2023 728192109 mohersinghgurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
18 GUNA MP-06-004-068-003/10312-B
(TAKNERA) 		1706004000NRG24180820230122363 18/08/2023 babulal 1706004WL009905 babulal 00415 SBIN0030168 1989 1989 Processed 25/08/2023 728192109 babulal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
19 GUNA MP-06-004-019-001/669
(MAWAN) 		1706004000NRG24180820230122221 18/08/2023 devi singh 1706004WL009897 devi singh 00415 SBIN0030196 3094 3094 Processed 26/08/2023 728192109 devisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
20 GUNA MP-06-004-033-003/27-A
(BHIDRA) 		1706004033NRG24180820230122105 18/08/2023 Rambabu 1706004033WL009866 Rambabu 00415 SBIN0030519 2652 2652 Processed 25/08/2023 728192109 Rambabu ICICI BANK LTD(508534)
21 GUNA MP-06-004-033-003/81-A
(BHIDRA) 		1706004033NRG24180820230122106 18/08/2023 dharmendra sehriya 1706004033WL009866 dharmendra sehriya 00415 SBIN0030519 2652 2652 Processed 25/08/2023 728192109 dharmendrasehriya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 GUNA MP-06-004-063-003/286
(KHERIKHATA) 		1706004000NRG24180820230122357 18/08/2023 RAJKUMARI 1706004WL009903 RAJKUMARI 00462 UCBA0001720 3094 3094 Rejected 25/08/2023 728192109 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
23 GUNA MP-06-004-041-003/663
(HINOTIYA) 		1706004000NRG24180820230122222 18/08/2023 JAGDEESH OJHA 1706004WL009898 JAGDEESH OJHA 00468 UBIN0573051 2431 2431 Processed 25/08/2023 728192109 JAGDEESHOJHA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
24 GUNA MP-06-004-033-003/9
(BHIDRA) 		1706004033NRG24180820230122108 18/08/2023 Guddu 1706004033WL009866 Guddu 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192109 Guddu ICICI BANK LTD(508534)
25 GUNA MP-06-004-033-006/152
(BHIDRA) 		1706004033NRG24180820230122111 18/08/2023 gajraj singh 1706004033WL009867 gajraj singh 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728192109 gajrajsingh BANK OF BARODA(606985)
26 GUNA MP-06-004-044-002/628
(GOPALPUR) 		1706004000NRG24180820230122218 18/08/2023 harveer 1706004WL009896 harveer 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728192109 harveer UNION BANK OF INDIA(508500)
SubTotal 6851 6851
27 GUNA MP-06-004-033-001/44-A
(BHIDRA) 		1706004033NRG24180820230122109 18/08/2023 babu sehariya 1706004033WL009867 babu sehariya 00688 FINO0001446 2652 2652 Processed 26/08/2023 728192109 babusehariya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
28 GUNA MP-06-004-044-002/217-C
(GOPALPUR) 		1706004000NRG24180820230122217 18/08/2023 ramkumar 1706004WL009896 ramkumar 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728192109 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_180823APB_FTO_225795 Bank of Baroda BARB0GUNAXX GUNA, M.P. 15912
2 GUNA MP1706004_180823APB_FTO_225795 Bank of India BKID0008890 GUNA 6188
3 GUNA MP1706004_180823APB_FTO_225795 IDBI Bank IBKL0001107 GUNA 6188
4 GUNA MP1706004_180823APB_FTO_225795 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 GUNA MP1706004_180823APB_FTO_225795 Punjab National Bank PUNB0018600 GUNA 663
6 GUNA MP1706004_180823APB_FTO_225795 State Bank of India SBIN0003849 GUNA 11050
7 GUNA MP1706004_180823APB_FTO_225795 State Bank of India SBIN0030145 BAMORI 2652
8 GUNA MP1706004_180823APB_FTO_225795 State Bank of India SBIN0030168 MAYANA 1989
9 GUNA MP1706004_180823APB_FTO_225795 State Bank of India SBIN0030196 PAGARA 3094
10 GUNA MP1706004_180823APB_FTO_225795 State Bank of India SBIN0030519 HAT ROAD, GUNA 5304
11 GUNA MP1706004_180823APB_FTO_225795 UCO Bank UCBA0001720 GUNA 3094
12 GUNA MP1706004_180823APB_FTO_225795 Union Bank of India UBIN0573051 KUNDOL 2431
13 GUNA MP1706004_180823APB_FTO_225795 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1547
14 GUNA MP1706004_180823APB_FTO_225795 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 5304
15 GUNA MP1706004_180823APB_FTO_225795 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 GUNA MP1706004_180823APB_FTO_225795 India Post Payments Bank IPOS0000001 Guna 1547

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