Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:15:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_121223APB_FTO_386379
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-06-004-060-003/128-A
(RAI) 		1706004060NRG24121220230243807 12/12/2023 NAN SINGH 1706004060WL021297 NAN SINGH 00045 BARB0GUNAXX 2652 2652 Processed 01/03/2024 462292134 NANSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
2 GUNA MP-06-004-022-005/23
(BEHANTAGHAT) 		1706004022NRG24121220230243833 12/12/2023 Bablu 1706004022WL021301 Bablu 00048 BKID0008890 1326 1326 Processed 29/02/2024 462292134 Bablu FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-060-003/10
(RAI) 		1706004060NRG24121220230243814 12/12/2023 bhagirath 1706004060WL021298 bhagirath 00048 BKID0008890 221 221 Rejected 29/02/2024 462292134 A/c Blocked or Frozen
4 GUNA MP-06-004-060-003/12
(RAI) 		1706004060NRG24121220230243815 12/12/2023 Darko Bai 1706004060WL021298 Darko Bai 00048 BKID0008890 1326 1326 Processed 01/03/2024 462292134 DarkoBai STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-060-003/4
(RAI) 		1706004060NRG24121220230243821 12/12/2023 balveer 1706004060WL021299 balveer 00048 BKID0008890 1105 1105 Processed 29/02/2024 462292134 balveer AIRTEL PAYMENTS BANK LIMITED(990288)
6 GUNA MP-06-004-060-004/86
(RAI) 		1706004060NRG24121220230243817 12/12/2023 raheesh 1706004060WL021298 raheesh 00048 BKID0008890 1547 1547 Processed 29/02/2024 462292134 raheesh BANK OF INDIA(508505)
7 GUNA MP-06-004-095-001/80-A
(MAJHOLA) 		1706004095NRG24121220230243754 12/12/2023 vanita 1706004095WL021287 vanita 00048 BKID0008890 1326 1326 Processed 01/03/2024 462292134 vanita INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-095-003/117
(MAJHOLA) 		1706004095NRG24121220230243744 12/12/2023 Hotam 1706004095WL021283 Hotam 00048 BKID0008890 2652 2652 Processed 01/03/2024 462292134 Hotam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
9 GUNA MP-06-004-022-005/19
(BEHANTAGHAT) 		1706004022NRG24121220230243832 12/12/2023 HAUMANTASINGH 1706004022WL021301 HAUMANTASINGH 00168 ICIC0000538 1326 1326 Rejected 29/02/2024 462292134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUNA MP-06-004-022-005/52
(BEHANTAGHAT) 		1706004022NRG24121220230243834 12/12/2023 AMARUDDHIN 1706004022WL021301 AMARUDDHIN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462292134 AMARUDDHIN ICICI BANK LTD(508534)
11 GUNA MP-06-004-022-005/6
(BEHANTAGHAT) 		1706004022NRG24121220230243835 12/12/2023 NARENDRA 1706004022WL021301 NARENDRA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462292134 NARENDRA ICICI BANK LTD(508534)
12 GUNA MP-06-004-062-001/739
(MAHODRA) 		1706004062NRG24121220230243806 12/12/2023 SUSHILABAI 1706004062WL021296 SUSHILABAI 00168 ICIC0000538 2431 2431 Processed 29/02/2024 462292134 SUSHILABAI ICICI BANK LTD(508534)
SubTotal 6409 6409
13 GUNA MP-06-004-045-002/1132
(IMJHARA) 		1706004045NRG24121220230243756 12/12/2023 chotu ahirwar 1706004045WL021288 chotu ahirwar 00176 IDIB000G127 442 442 Processed 29/02/2024 462292134 chotuahirwar INDIAN BANK(607105)
SubTotal 442 442
14 GUNA MP-06-004-095-001/64-A
(MAJHOLA) 		1706004095NRG24121220230243752 12/12/2023 rakesh pateliya 1706004095WL021287 rakesh pateliya 00354 PUNB0061010 1326 1326 Processed 01/03/2024 462292134 rakeshpateliya PUNJAB NATIONAL BANK(508568)
15 GUNA MP-06-004-095-001/79-B
(MAJHOLA) 		1706004095NRG24121220230243742 12/12/2023 kishan singh 1706004095WL021281 kishan singh 00354 PUNB0061010 2652 2652 Processed 01/03/2024 462292134 kishansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 GUNA MP-06-004-060-003/27
(RAI) 		1706004060NRG24121220230243808 12/12/2023 pyari bai 1706004060WL021297 pyari bai 00415 SBIN0003849 2652 2652 Processed 01/03/2024 462292134 pyaribai STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-060-003/6-B
(RAI) 		1706004060NRG24121220230243809 12/12/2023 Preeti 1706004060WL021297 Preeti 00415 SBIN0003849 442 442 Processed 01/03/2024 462292134 Preeti STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-062-001/236
(MAHODRA) 		1706004062NRG24121220230243800 12/12/2023 jelki bai 1706004062WL021295 jelki bai 00415 SBIN0003849 221 221 Processed 01/03/2024 462292134 jelkibai STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-062-001/674
(MAHODRA) 		1706004062NRG24121220230243804 12/12/2023 vesbpratap 1706004062WL021296 vesbpratap 00415 SBIN0003849 2652 2652 Processed 01/03/2024 462292134 vesbpratap STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-062-001/729
(MAHODRA) 		1706004062NRG24121220230243805 12/12/2023 Kiran 1706004062WL021296 Kiran 00415 SBIN0003849 1326 1326 Processed 29/02/2024 462292134 Kiran ICICI BANK LTD(508534)
21 GUNA MP-06-004-062-001/736
(MAHODRA) 		1706004062NRG24121220230243801 12/12/2023 madhu 1706004062WL021295 madhu 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462292134 madhu STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-062-001/738
(MAHODRA) 		1706004062NRG24121220230243802 12/12/2023 naravdi bai 1706004062WL021295 naravdi bai 00415 SBIN0003849 2652 2652 Processed 01/03/2024 462292134 naravdibai STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-095-001/63-A
(MAJHOLA) 		1706004095NRG24121220230243750 12/12/2023 Naressh 1706004095WL021286 Naressh 00415 SBIN0003849 1326 1326 Rejected 29/02/2024 462292134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 GUNA MP-06-004-095-001/67-A
(MAJHOLA) 		1706004095NRG24121220230243753 12/12/2023 ramila bai 1706004095WL021287 ramila bai 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462292134 ramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-095-001/80
(MAJHOLA) 		1706004095NRG24121220230243741 12/12/2023 pemli bai 1706004095WL021280 pemli bai 00415 SBIN0003849 2652 2652 Processed 01/03/2024 462292134 pemlibai STATE BANK OF INDIA(508548)
SubTotal 16575 16575
26 GUNA MP-06-004-062-001/815-B
(MAHODRA) 		1706004062NRG24121220230243803 12/12/2023 kanaheya 1706004062WL021295 kanaheya 00415 SBIN0030168 2210 2210 Processed 01/03/2024 462292134 kanaheya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 GUNA MP-06-004-022-001/120
(BEHANTAGHAT) 		1706004022NRG24121220230243828 12/12/2023 Mathuralaal Chidaar 1706004022WL021301 Mathuralaal Chidaar 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462292134 MathuralaalChidaar STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-022-001/122-B
(BEHANTAGHAT) 		1706004022NRG24121220230243829 12/12/2023 KHYALI RAM 1706004022WL021301 KHYALI RAM 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462292134 KHYALIRAM STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-022-002/18
(BEHANTAGHAT) 		1706004022NRG24121220230243830 12/12/2023 Harichran 1706004022WL021301 Harichran 00415 SBIN0030196 1326 1326 Processed 29/02/2024 462292134 Harichran FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-022-002/56-A
(BEHANTAGHAT) 		1706004022NRG24121220230243831 12/12/2023 Nirmala Bai 1706004022WL021301 Nirmala Bai 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462292134 NirmalaBai STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-022-005/60
(BEHANTAGHAT) 		1706004022NRG24121220230243836 12/12/2023 Mukesh 1706004022WL021301 Mukesh 00415 SBIN0030196 1326 1326 Processed 29/02/2024 462292134 Mukesh ICICI BANK LTD(508534)
32 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24121220230243759 12/12/2023 bhero 1706004045WL021288 bhero 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462292134 bhero INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
33 GUNA MP-06-004-045-002/258-D
(IMJHARA) 		1706004045NRG24121220230243757 12/12/2023 lallu 1706004045WL021288 lallu 00415 SBIN0030323 1326 1326 Processed 01/03/2024 462292134 lallu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 GUNA MP-06-004-060-003/1
(RAI) 		1706004060NRG24121220230243813 12/12/2023 Ramjilal 1706004060WL021298 Ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462292134 Ramjilal MADHYANCHAL GRAMIN BANK(607232)
35 GUNA MP-06-004-060-005/14-C
(RAI) 		1706004060NRG24121220230243824 12/12/2023 ramlal 1706004060WL021299 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462292134 ramlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
36 GUNA MP-06-004-060-003/62
(RAI) 		1706004060NRG24121220230243816 12/12/2023 Sumlal 1706004060WL021298 Sumlal 00688 FINO0001001 221 221 Processed 01/03/2024 462292134 Sumlal STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-060-004/79
(RAI) 		1706004060NRG24121220230243823 12/12/2023 Ashok 1706004060WL021299 Ashok 00688 FINO0001001 1989 1989 Processed 29/02/2024 462292134 Ashok UCO BANK(607066)
SubTotal 2210 2210
38 GUNA MP-06-004-095-001/64-B
(MAJHOLA) 		1706004095NRG24121220230243740 12/12/2023 bhura singh pateliya 1706004095WL021279 bhura singh pateliya 00688 FINO0001446 2652 2652 Processed 29/02/2024 462292134 bhurasinghpateliya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 GUNA MP-06-004-024-003/134
(RICHHERA) 		1706004024NRG24121220230243827 12/12/2023 Satpal 1706004024WL021300 Satpal 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462292134 Satpal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
40 GUNA MP-06-004-060-003/2
(RAI) 		1706004060NRG24121220230243818 12/12/2023 Laljiram 1706004060WL021299 Laljiram 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462292134 Laljiram AIRTEL PAYMENTS BANK LIMITED(990288)
41 GUNA MP-06-004-060-003/22
(RAI) 		1706004060NRG24121220230243819 12/12/2023 papua 1706004060WL021299 papua 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462292134 papua AIRTEL PAYMENTS BANK LIMITED(990288)
42 GUNA MP-06-004-060-003/77
(RAI) 		1706004060NRG24121220230243810 12/12/2023 vikram 1706004060WL021297 vikram 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462292134 vikram BANK OF INDIA(508505)
43 GUNA MP-06-004-060-004/114
(RAI) 		1706004060NRG24121220230243811 12/12/2023 salam 1706004060WL021297 salam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462292134 salam BANK OF BARODA(606985)
44 GUNA MP-06-004-060-004/55
(RAI) 		1706004060NRG24121220230243812 12/12/2023 balkishan 1706004060WL021297 balkishan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462292134 balkishan BANK OF BARODA(606985)
45 GUNA MP-06-004-060-005/56-B
(RAI) 		1706004060NRG24121220230243825 12/12/2023 kamalsingh 1706004060WL021299 kamalsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462292134 kamalsingh STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-060-005/61-B
(RAI) 		1706004060NRG24121220230243826 12/12/2023 ramesh 1706004060WL021299 ramesh 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462292134 ramesh FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-095-001/11-A
(MAJHOLA) 		1706004095NRG24121220230243747 12/12/2023 sangeeta 1706004095WL021286 sangeeta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462292134 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNA MP-06-004-095-001/21-A
(MAJHOLA) 		1706004095NRG24121220230243748 12/12/2023 rakesh 1706004095WL021286 rakesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462292134 rakesh PUNJAB NATIONAL BANK(508568)
49 GUNA MP-06-004-095-001/38-B
(MAJHOLA) 		1706004095NRG24121220230243749 12/12/2023 Sukka bai 1706004095WL021286 Sukka bai 00691 IPOS0000001 1326 1326 Rejected 29/02/2024 462292134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 GUNA MP-06-004-095-001/63-D
(MAJHOLA) 		1706004095NRG24121220230243751 12/12/2023 bhadur 1706004095WL021287 bhadur 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462292134 bhadur INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-095-001/67-B
(MAJHOLA) 		1706004095NRG24121220230243745 12/12/2023 balchand 1706004095WL021284 balchand 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462292134 balchand STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-095-001/93-B
(MAJHOLA) 		1706004095NRG24121220230243755 12/12/2023 javar singh 1706004095WL021287 javar singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462292134 javarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-095-003/62
(MAJHOLA) 		1706004095NRG24121220230243746 12/12/2023 mansingh 1706004095WL021285 mansingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462292134 mansingh STATE BANK OF INDIA(508548)
SubTotal 22763 22763
54 GUNA MP-06-004-060-003/3-B
(RAI) 		1706004060NRG24121220230243820 12/12/2023 Udayabhan 1706004060WL021299 Udayabhan 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462292134 Udayabhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_121223APB_FTO_386379 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_121223APB_FTO_386379 Bank of India BKID0008890 GUNA 9503
3 GUNA MP1706004_121223APB_FTO_386379 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6409
4 GUNA MP1706004_121223APB_FTO_386379 Indian Bank IDIB000G127 Guna 442
5 GUNA MP1706004_121223APB_FTO_386379 Punjab National Bank PUNB0061010 Guna 3978
6 GUNA MP1706004_121223APB_FTO_386379 State Bank of India SBIN0003849 GUNA 16575
7 GUNA MP1706004_121223APB_FTO_386379 State Bank of India SBIN0030168 MAYANA 2210
8 GUNA MP1706004_121223APB_FTO_386379 State Bank of India SBIN0030196 PAGARA 7956
9 GUNA MP1706004_121223APB_FTO_386379 State Bank of India SBIN0030323 SARASKHEDI 1326
10 GUNA MP1706004_121223APB_FTO_386379 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1547
11 GUNA MP1706004_121223APB_FTO_386379 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326
12 GUNA MP1706004_121223APB_FTO_386379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 GUNA MP1706004_121223APB_FTO_386379 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 GUNA MP1706004_121223APB_FTO_386379 India Post Payments Bank IPOS0000001 Guna 22763
15 GUNA MP1706004_121223APB_FTO_386379 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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