Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_030224APB_FTO_452040
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-06-004-041-003/832
(HINOTIYA) 		1706004041NRG24030220240307139 03/02/2024 MEHARWAN HARIJAN 1706004041WL026699 MEHARWAN HARIJAN 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004829834 MEHARWANHARIJAN FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-041-003/948
(HINOTIYA) 		1706004041NRG24030220240307145 03/02/2024 VIRENDRA HARIJAN 1706004041WL026699 VIRENDRA HARIJAN 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004829834 VIRENDRAHARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 GUNA MP-06-004-041-003/274
(HINOTIYA) 		1706004041NRG24030220240307122 03/02/2024 Arwind 1706004041WL026699 Arwind 00048 BKID0008890 1326 1326 Processed 26/03/2024 004829834 Arwind UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 GUNA MP-06-004-041-003/706
(HINOTIYA) 		1706004041NRG24030220240307135 03/02/2024 Shivkumari Raghuwanshi 1706004041WL026699 Shivkumari Raghuwanshi 00089 CBIN0282156 1326 1326 Processed 26/03/2024 004829834 ShivkumariRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 GUNA MP-06-004-041-003/977-B
(HINOTIYA) 		1706004041NRG24030220240307146 03/02/2024 Arpit Raghuwanshi 1706004041WL026699 Arpit Raghuwanshi 00415 SBIN0003849 1326 1326 Processed 26/03/2024 004829834 ArpitRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 GUNA MP-06-004-041-003/133-B
(HINOTIYA) 		1706004041NRG24030220240307118 03/02/2024 VIKASH 1706004041WL026699 VIKASH 00415 SBIN0030167 1326 1326 Processed 26/03/2024 004829834 VIKASH BANK OF BARODA(606985)
SubTotal 1326 1326
7 GUNA MP-06-004-041-003/119
(HINOTIYA) 		1706004041NRG24030220240307117 03/02/2024 SANTOSH 1706004041WL026699 SANTOSH 00415 SBIN0030168 663 663 Processed 26/03/2024 004829834 SANTOSH ICICI BANK LTD(508534)
8 GUNA MP-06-004-041-003/155
(HINOTIYA) 		1706004041NRG24030220240307119 03/02/2024 Omprakash pal 1706004041WL026699 Omprakash pal 00415 SBIN0030168 1326 1326 Processed 27/03/2024 004829834 Omprakashpal PUNJAB & SIND BANK(607087)
9 GUNA MP-06-004-041-003/207
(HINOTIYA) 		1706004041NRG24030220240307121 03/02/2024 jeevanlal 1706004041WL026699 jeevanlal 00415 SBIN0030168 1326 1326 Processed 26/03/2024 004829834 jeevanlal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
10 GUNA MP-06-004-041-003/979-B
(HINOTIYA) 		1706004041NRG24030220240307148 03/02/2024 AMAR SINGH Raghuwanshi 1706004041WL026699 AMAR SINGH Raghuwanshi 00415 SBIN0030196 442 442 Processed 26/03/2024 004829834 AMARSINGHRaghuwanshi HDFC BANK LTD(607152)
SubTotal 442 442
11 GUNA MP-06-004-041-003/698-A
(HINOTIYA) 		1706004041NRG24030220240307133 03/02/2024 Pradeep Kumar Baghel 1706004041WL026699 Pradeep Kumar Baghel 00415 SBIN0030391 1326 1326 Processed 26/03/2024 004829834 PradeepKumarBaghel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 GUNA MP-06-004-041-003/663-A
(HINOTIYA) 		1706004041NRG24030220240307131 03/02/2024 VISHAL OJHA 1706004041WL026699 VISHAL OJHA 00462 UCBA0001720 1326 1326 Processed 26/03/2024 004829834 VISHALOJHA UCO BANK(607066)
SubTotal 1326 1326
13 GUNA MP-06-004-041-003/300
(HINOTIYA) 		1706004041NRG24030220240307123 03/02/2024 BALVEER 1706004041WL026699 BALVEER 00468 UBIN0573051 1326 1326 Processed 26/03/2024 004829834 BALVEER FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-041-003/370
(HINOTIYA) 		1706004041NRG24030220240307127 03/02/2024 santram 1706004041WL026699 santram 00468 UBIN0573051 1326 1326 Rejected 26/03/2024 004829834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GUNA MP-06-004-041-003/444
(HINOTIYA) 		1706004041NRG24030220240307128 03/02/2024 RAMCHARAN 1706004041WL026699 RAMCHARAN 00468 UBIN0573051 442 442 Processed 26/03/2024 004829834 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-041-003/557
(HINOTIYA) 		1706004041NRG24030220240307129 03/02/2024 GHANSHYAM CHANDEL 1706004041WL026699 GHANSHYAM CHANDEL 00468 UBIN0573051 442 442 Processed 26/03/2024 004829834 GHANSHYAMCHANDEL FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-041-003/663
(HINOTIYA) 		1706004041NRG24030220240307130 03/02/2024 JAGDEESH OJHA 1706004041WL026699 JAGDEESH OJHA 00468 UBIN0573051 1105 1105 Processed 26/03/2024 004829834 JAGDEESHOJHA STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-041-003/667
(HINOTIYA) 		1706004041NRG24030220240307132 03/02/2024 CHANDRABHAN OJHA 1706004041WL026699 CHANDRABHAN OJHA 00468 UBIN0573051 1326 1326 Processed 26/03/2024 004829834 CHANDRABHANOJHA UNION BANK OF INDIA(508500)
19 GUNA MP-06-004-041-003/700-A
(HINOTIYA) 		1706004041NRG24030220240307134 03/02/2024 DHARMENDRA 1706004041WL026699 DHARMENDRA 00468 UBIN0573051 663 663 Processed 26/03/2024 004829834 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-041-003/886
(HINOTIYA) 		1706004041NRG24030220240307144 03/02/2024 SATYAPRAKASH HARIJAN 1706004041WL026699 SATYAPRAKASH HARIJAN 00468 UBIN0573051 1326 1326 Processed 26/03/2024 004829834 SATYAPRAKASHHARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
21 GUNA MP-06-004-041-003/164-B
(HINOTIYA) 		1706004041NRG24030220240307120 03/02/2024 Pramal Singh Adiwasi 1706004041WL026699 Pramal Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004829834 PramalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-041-003/355
(HINOTIYA) 		1706004041NRG24030220240307124 03/02/2024 Ravind Singh Raghuwanshi 1706004041WL026699 Ravind Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004829834 RavindSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-041-003/357-A
(HINOTIYA) 		1706004041NRG24030220240307125 03/02/2024 Munni bai 1706004041WL026699 Munni bai 00688 FINO0001001 442 442 Processed 26/03/2024 004829834 Munnibai BANK OF BARODA(606985)
24 GUNA MP-06-004-041-003/36-A
(HINOTIYA) 		1706004041NRG24030220240307126 03/02/2024 Bahadur Adiwasi 1706004041WL026699 Bahadur Adiwasi 00688 FINO0001001 663 663 Processed 26/03/2024 004829834 BahadurAdiwasi FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-041-003/715
(HINOTIYA) 		1706004041NRG24030220240307136 03/02/2024 RAJKAPOOR AHIRWAR 1706004041WL026699 RAJKAPOOR AHIRWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004829834 RAJKAPOORAHIRWAR FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-041-003/734
(HINOTIYA) 		1706004041NRG24030220240307137 03/02/2024 Sonu 1706004041WL026699 Sonu 00688 FINO0001001 663 663 Processed 26/03/2024 004829834 Sonu FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-041-003/868
(HINOTIYA) 		1706004041NRG24030220240307142 03/02/2024 RAJESH HARIJAN 1706004041WL026699 RAJESH HARIJAN 00688 FINO0001001 1326 1326 Processed 26/03/2024 004829834 RAJESHHARIJAN FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-041-003/88
(HINOTIYA) 		1706004041NRG24030220240307143 03/02/2024 Mansingh 1706004041WL026699 Mansingh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004829834 Mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
29 GUNA MP-06-004-041-003/978-D
(HINOTIYA) 		1706004041NRG24030220240307147 03/02/2024 RAMBABU 1706004041WL026699 RAMBABU 00688 FINO0001446 1326 1326 Processed 26/03/2024 004829834 RAMBABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 GUNA MP-06-004-041-003/747
(HINOTIYA) 		1706004041NRG24030220240307138 03/02/2024 SHOBHA 1706004041WL026699 SHOBHA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004829834 SHOBHA BANK OF BARODA(606985)
31 GUNA MP-06-004-041-003/844
(HINOTIYA) 		1706004041NRG24030220240307140 03/02/2024 PAPPU KEVAT 1706004041WL026699 PAPPU KEVAT 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004829834 PAPPUKEVAT FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-041-003/859
(HINOTIYA) 		1706004041NRG24030220240307141 03/02/2024 PAHALWAN PRAJAPATI 1706004041WL026699 PAHALWAN PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004829834 PAHALWANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 36023 36023

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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_452040 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_030224APB_FTO_452040 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_030224APB_FTO_452040 Central Bank Of India CBIN0282156 GUNA 1326
4 GUNA MP1706004_030224APB_FTO_452040 State Bank of India SBIN0003849 GUNA 1326
5 GUNA MP1706004_030224APB_FTO_452040 State Bank of India SBIN0030167 LUKWASA 1326
6 GUNA MP1706004_030224APB_FTO_452040 State Bank of India SBIN0030168 MAYANA 3315
7 GUNA MP1706004_030224APB_FTO_452040 State Bank of India SBIN0030196 PAGARA 442
8 GUNA MP1706004_030224APB_FTO_452040 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
9 GUNA MP1706004_030224APB_FTO_452040 UCO Bank UCBA0001720 GUNA 1326
10 GUNA MP1706004_030224APB_FTO_452040 Union Bank of India UBIN0573051 KUNDOL 7956
11 GUNA MP1706004_030224APB_FTO_452040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
12 GUNA MP1706004_030224APB_FTO_452040 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 GUNA MP1706004_030224APB_FTO_452040 India Post Payments Bank IPOS0000001 Guna 3978

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