Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:03:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_060723APB_FTO_152093
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-06-004-049-003/1143
(LAHARKOTA) 		1706004049NRG24060720230093249 06/07/2023 sanjay 1706004049WL005634 sanjay 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 807186236 sanjay PUNJAB NATIONAL BANK(508568)
2 GUNA MP-06-004-049-003/1143
(LAHARKOTA) 		1706004049NRG24060720230093247 06/07/2023 sanjay 1706004049WL005634 sanjay 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 807186236 sanjay PUNJAB NATIONAL BANK(508568)
3 GUNA MP-06-004-049-003/1150
(LAHARKOTA) 		1706004049NRG24060720230093258 06/07/2023 hariram 1706004049WL005634 hariram 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 807186236 hariram ICICI BANK LTD(508534)
SubTotal 4641 4641
4 GUNA MP-06-004-049-003/1149
(LAHARKOTA) 		1706004049NRG24060720230093257 06/07/2023 virjo bai 1706004049WL005634 virjo bai 00078 CNRB0002860 1547 1547 Processed 11/07/2023 807186236 virjobai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24060720230093250 06/07/2023 phool das 1706004049WL005634 phool das 00354 PUNB0018600 1547 1547 Processed 11/07/2023 807186236 phooldas PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 GUNA MP-06-004-049-003/1145
(LAHARKOTA) 		1706004049NRG24060720230093251 06/07/2023 phoodas 1706004049WL005634 phoodas 00354 PUNB0061010 1547 1547 Processed 11/07/2023 807186236 phoodas PUNJAB NATIONAL BANK(508568)
7 GUNA MP-06-004-049-003/1154
(LAHARKOTA) 		1706004049NRG24060720230093261 06/07/2023 yashoda 1706004049WL005634 yashoda 00354 PUNB0061010 1547 1547 Processed 11/07/2023 807186236 yashoda STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-049-003/1154
(LAHARKOTA) 		1706004049NRG24060720230093260 06/07/2023 yashoda 1706004049WL005634 yashoda 00354 PUNB0061010 1547 1547 Processed 11/07/2023 807186236 yashoda PUNJAB NATIONAL BANK(508568)
9 GUNA MP-06-004-049-003/1157
(LAHARKOTA) 		1706004049NRG24060720230093263 06/07/2023 umesh 1706004049WL005634 umesh 00354 PUNB0061010 1547 1547 Processed 11/07/2023 807186236 umesh BANK OF INDIA(508505)
SubTotal 6188 6188
10 GUNA MP-06-004-049-003/135-A
(LAHARKOTA) 		1706004049NRG24060720230093279 06/07/2023 sakil 1706004049WL005636 sakil 00415 SBIN0003849 1105 1105 Processed 11/07/2023 807186236 sakil STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-049-003/135-A
(LAHARKOTA) 		1706004049NRG24060720230093278 06/07/2023 sakil 1706004049WL005636 sakil 00415 SBIN0003849 1105 1105 Processed 11/07/2023 807186236 sakil ICICI BANK LTD(508534)
SubTotal 2210 2210
12 GUNA MP-06-004-049-001/627
(LAHARKOTA) 		1706004049NRG24060720230093273 06/07/2023 Mohar 1706004049WL005636 Mohar 00415 SBIN0030168 1105 1105 Processed 11/07/2023 807186236 Mohar STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-049-001/627
(LAHARKOTA) 		1706004049NRG24060720230093272 06/07/2023 Mohar 1706004049WL005636 Mohar 00415 SBIN0030168 1105 1105 Processed 11/07/2023 807186236 Mohar INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-049-003/1104
(LAHARKOTA) 		1706004049NRG24060720230093218 06/07/2023 narayan 1706004049WL005634 narayan 00415 SBIN0030168 1547 1547 Processed 11/07/2023 807186236 narayan STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-049-003/1117
(LAHARKOTA) 		1706004049NRG24060720230093223 06/07/2023 ramkali 1706004049WL005634 ramkali 00415 SBIN0030168 1547 1547 Processed 11/07/2023 807186236 ramkali PUNJAB NATIONAL BANK(508568)
16 GUNA MP-06-004-049-003/1117
(LAHARKOTA) 		1706004049NRG24060720230093222 06/07/2023 ramkali 1706004049WL005634 ramkali 00415 SBIN0030168 1547 1547 Processed 11/07/2023 807186236 ramkali INDIAN OVERSEAS BANK(508541)
17 GUNA MP-06-004-049-003/1117
(LAHARKOTA) 		1706004049NRG24060720230093221 06/07/2023 ramkali 1706004049WL005634 ramkali 00415 SBIN0030168 1547 1547 Processed 11/07/2023 807186236 ramkali STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-049-003/1121
(LAHARKOTA) 		1706004049NRG24060720230093229 06/07/2023 gajiya bai 1706004049WL005634 gajiya bai 00415 SBIN0030168 1547 1547 Processed 11/07/2023 807186236 gajiyabai STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24060720230093281 06/07/2023 radha 1706004049WL005636 radha 00415 SBIN0030168 1105 1105 Processed 11/07/2023 807186236 radha PUNJAB NATIONAL BANK(508568)
20 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24060720230093280 06/07/2023 radha 1706004049WL005636 radha 00415 SBIN0030168 1105 1105 Processed 11/07/2023 807186236 radha ICICI BANK LTD(508534)
21 GUNA MP-06-004-049-003/413
(LAHARKOTA) 		1706004049NRG24060720230093264 06/07/2023 Gyan Singh 1706004049WL005634 Gyan Singh 00415 SBIN0030168 1547 1547 Processed 11/07/2023 807186236 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
22 GUNA MP-06-004-049-003/1119
(LAHARKOTA) 		1706004049NRG24060720230093227 06/07/2023 rajkumar 1706004049WL005634 rajkumar 00462 UCBA0001720 1547 1547 Processed 11/07/2023 807186236 rajkumar UCO BANK(607066)
23 GUNA MP-06-004-049-003/1119
(LAHARKOTA) 		1706004049NRG24060720230093226 06/07/2023 rajkumar 1706004049WL005634 rajkumar 00462 UCBA0001720 1547 1547 Processed 11/07/2023 807186236 rajkumar UCO BANK(607066)
24 GUNA MP-06-004-049-003/1119
(LAHARKOTA) 		1706004049NRG24060720230093225 06/07/2023 rajkumar 1706004049WL005634 rajkumar 00462 UCBA0001720 1547 1547 Processed 11/07/2023 807186236 rajkumar UCO BANK(607066)
SubTotal 4641 4641
25 GUNA MP-06-004-049-003/1146
(LAHARKOTA) 		1706004049NRG24060720230093252 06/07/2023 ritik 1706004049WL005634 ritik 00468 UBIN0541061 1547 1547 Processed 11/07/2023 807186236 ritik BANK OF BARODA(606985)
26 GUNA MP-06-004-049-003/1146
(LAHARKOTA) 		1706004049NRG24060720230093254 06/07/2023 ritikdas 1706004049WL005634 ritikdas 00468 UBIN0541061 1547 1547 Processed 11/07/2023 807186236 ritikdas ICICI BANK LTD(508534)
27 GUNA MP-06-004-049-003/1146
(LAHARKOTA) 		1706004049NRG24060720230093253 06/07/2023 ritikdas 1706004049WL005634 ritikdas 00468 UBIN0541061 1547 1547 Processed 11/07/2023 807186236 ritikdas BANK OF BARODA(606985)
SubTotal 4641 4641
28 GUNA MP-06-004-049-003/1118
(LAHARKOTA) 		1706004049NRG24060720230093224 06/07/2023 chadra 1706004049WL005634 chadra 00468 UBIN0572128 1547 1547 Processed 11/07/2023 807186236 chadra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 GUNA MP-06-004-049-001/614
(LAHARKOTA) 		1706004049NRG24060720230093271 06/07/2023 rajendra 1706004049WL005636 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807186236 rajendra STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-049-003/1120
(LAHARKOTA) 		1706004049NRG24060720230093228 06/07/2023 ramsingh 1706004049WL005634 ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807186236 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-049-003/1123
(LAHARKOTA) 		1706004049NRG24060720230093231 06/07/2023 visbnath 1706004049WL005634 visbnath 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807186236 visbnath STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-049-003/1123
(LAHARKOTA) 		1706004049NRG24060720230093233 06/07/2023 vishvnath 1706004049WL005634 vishvnath 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807186236 vishvnath STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-049-003/1123
(LAHARKOTA) 		1706004049NRG24060720230093232 06/07/2023 vishvnath 1706004049WL005634 vishvnath 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807186236 vishvnath PUNJAB NATIONAL BANK(508568)
34 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24060720230093277 06/07/2023 kamal 1706004049WL005636 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807186236 kamal UNION BANK OF INDIA(508500)
35 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24060720230093276 06/07/2023 kamal 1706004049WL005636 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807186236 kamal PUNJAB NATIONAL BANK(508568)
36 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24060720230093275 06/07/2023 kamal 1706004049WL005636 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807186236 kamal STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24060720230093274 06/07/2023 kamal 1706004049WL005636 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807186236 kamal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
38 GUNA MP-06-004-049-001/372
(LAHARKOTA) 		1706004049NRG24060720230093267 06/07/2023 Ashok 1706004049WL005636 Ashok 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807186236 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNA MP-06-004-049-001/372
(LAHARKOTA) 		1706004049NRG24060720230093266 06/07/2023 ashok 1706004049WL005636 ashok 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807186236 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-049-001/372-B
(LAHARKOTA) 		1706004049NRG24060720230093268 06/07/2023 Vijay singh Jatav 1706004049WL005636 Vijay singh Jatav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807186236 VijaysinghJatav STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-049-001/391
(LAHARKOTA) 		1706004049NRG24060720230093270 06/07/2023 pappu 1706004049WL005636 pappu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807186236 pappu BANK OF BARODA(606985)
42 GUNA MP-06-004-049-001/391
(LAHARKOTA) 		1706004049NRG24060720230093269 06/07/2023 pappu 1706004049WL005636 pappu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807186236 pappu BANK OF BARODA(606985)
43 GUNA MP-06-004-049-003/1124
(LAHARKOTA) 		1706004049NRG24060720230093234 06/07/2023 chiman 1706004049WL005634 chiman 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807186236 chiman STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-049-003/1126
(LAHARKOTA) 		1706004049NRG24060720230093236 06/07/2023 geeta 1706004049WL005634 geeta 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807186236 geeta UNION BANK OF INDIA(508500)
45 GUNA MP-06-004-049-003/1132
(LAHARKOTA) 		1706004049NRG24060720230093242 06/07/2023 raj bai 1706004049WL005634 raj bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807186236 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-049-003/1135
(LAHARKOTA) 		1706004049NRG24060720230093245 06/07/2023 rinki 1706004049WL005634 rinki 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807186236 rinki PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060723APB_FTO_152093 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4641
2 GUNA MP1706004_060723APB_FTO_152093 Canara Bank CNRB0002860 GUNA 1547
3 GUNA MP1706004_060723APB_FTO_152093 Punjab National Bank PUNB0018600 GUNA 1547
4 GUNA MP1706004_060723APB_FTO_152093 Punjab National Bank PUNB0061010 Guna 6188
5 GUNA MP1706004_060723APB_FTO_152093 State Bank of India SBIN0003849 GUNA 2210
6 GUNA MP1706004_060723APB_FTO_152093 State Bank of India SBIN0030168 MAYANA 13702
7 GUNA MP1706004_060723APB_FTO_152093 UCO Bank UCBA0001720 GUNA 4641
8 GUNA MP1706004_060723APB_FTO_152093 Union Bank of India UBIN0541061 GUNA 4641
9 GUNA MP1706004_060723APB_FTO_152093 Union Bank of India UBIN0572128 Myana 1547
10 GUNA MP1706004_060723APB_FTO_152093 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 7514
11 GUNA MP1706004_060723APB_FTO_152093 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 4420
12 GUNA MP1706004_060723APB_FTO_152093 India Post Payments Bank IPOS0000001 Guna 12818

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