Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_050723APB_FTO_149712
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-06-004-037-001/444
(RENJHAI) 		1706004037NRG24050720230091879 05/07/2023 Jitendra 1706004037WL005549 Jitendra 00045 BARB0GUNAXX 1105 1105 Processed 31/07/2023 210973116 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 GUNA MP-06-004-037-001/21
(RENJHAI) 		1706004037NRG24050720230091841 05/07/2023 LALA RAAM 1706004037WL005549 LALA RAAM 00168 ICIC0000538 1105 1105 Processed 31/07/2023 210973116 LALARAAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-037-001/21
(RENJHAI) 		1706004037NRG24050720230091842 05/07/2023 MITHLESH 1706004037WL005549 MITHLESH 00168 ICIC0000538 1105 1105 Processed 31/07/2023 210973116 MITHLESH PUNJAB & SIND BANK(607087)
4 GUNA MP-06-004-037-001/24
(RENJHAI) 		1706004037NRG24050720230091843 05/07/2023 Ramratan 1706004037WL005549 Ramratan 00168 ICIC0000538 1105 1105 Processed 31/07/2023 210973116 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNA MP-06-004-037-001/24
(RENJHAI) 		1706004037NRG24050720230091844 05/07/2023 Vimla bai 1706004037WL005549 Vimla bai 00168 ICIC0000538 1105 1105 Processed 31/07/2023 210973116 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-037-001/312
(RENJHAI) 		1706004037NRG24050720230091851 05/07/2023 Sanjeev 1706004037WL005549 Sanjeev 00168 ICIC0000538 1105 1105 Processed 31/07/2023 210973116 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-037-001/312
(RENJHAI) 		1706004037NRG24050720230091852 05/07/2023 Suman bai 1706004037WL005549 Suman bai 00168 ICIC0000538 1105 1105 Processed 31/07/2023 210973116 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-037-002/329
(RENJHAI) 		1706004037NRG24050720230091890 05/07/2023 Banke lal 1706004037WL005549 Banke lal 00168 ICIC0000538 1105 1105 Processed 31/07/2023 210973116 Bankelal PUNJAB & SIND BANK(607087)
9 GUNA MP-06-004-037-003/344
(RENJHAI) 		1706004037NRG24050720230091902 05/07/2023 Dinesh 1706004037WL005549 Dinesh 00168 ICIC0000538 1105 1105 Processed 31/07/2023 210973116 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-037-003/344
(RENJHAI) 		1706004037NRG24050720230091903 05/07/2023 Seeta bai 1706004037WL005549 Seeta bai 00168 ICIC0000538 1105 1105 Processed 31/07/2023 210973116 Seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
11 GUNA MP-06-004-037-003/199-D
(RENJHAI) 		1706004037NRG24050720230091901 05/07/2023 Ramcharan 1706004037WL005549 Ramcharan 00168 ICIC0000760 1105 1105 Processed 31/07/2023 210973116 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
12 GUNA MP-06-004-037-001/425
(RENJHAI) 		1706004037NRG24050720230091876 05/07/2023 Rajveer 1706004037WL005549 Rajveer 00349 PSIB0000314 1105 1105 Processed 31/07/2023 210973116 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-037-001/432
(RENJHAI) 		1706004037NRG24050720230091877 05/07/2023 Veerendra 1706004037WL005549 Veerendra 00349 PSIB0000314 1105 1105 Processed 31/07/2023 210973116 Veerendra BANK OF BARODA(606985)
SubTotal 2210 2210
14 GUNA MP-06-004-037-003/542
(RENJHAI) 		1706004037NRG24050720230091910 05/07/2023 Kalpna 1706004037WL005549 Kalpna 00415 SBIN0003849 1105 1105 Processed 31/07/2023 210973116 Kalpna GENERAL POST OFFICE(607245)
15 GUNA MP-06-004-037-003/542
(RENJHAI) 		1706004037NRG24050720230091909 05/07/2023 Lakhan 1706004037WL005549 Lakhan 00415 SBIN0003849 1105 1105 Processed 31/07/2023 210973116 Lakhan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 GUNA MP-06-004-037-001/421
(RENJHAI) 		1706004037NRG24050720230091873 05/07/2023 Rampal 1706004037WL005549 Rampal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 210973116 Rampal MADHYANCHAL GRAMIN BANK(607232)
17 GUNA MP-06-004-037-001/421
(RENJHAI) 		1706004037NRG24050720230091874 05/07/2023 Rukmani Bai 1706004037WL005549 Rukmani Bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 210973116 RukmaniBai PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
18 GUNA MP-06-004-037-001/422
(RENJHAI) 		1706004037NRG24050720230091875 05/07/2023 Aneeta bai 1706004037WL005549 Aneeta bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 210973116 Aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-037-002/353
(RENJHAI) 		1706004037NRG24050720230091895 05/07/2023 Jitendra 1706004037WL005549 Jitendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 210973116 Jitendra FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-037-002/353
(RENJHAI) 		1706004037NRG24050720230091896 05/07/2023 Surendra 1706004037WL005549 Surendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 210973116 Surendra PUNJAB & SIND BANK(607087)
21 GUNA MP-06-004-037-003/379
(RENJHAI) 		1706004037NRG24050720230091904 05/07/2023 Dharmendra 1706004037WL005549 Dharmendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 210973116 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-037-003/379
(RENJHAI) 		1706004037NRG24050720230091905 05/07/2023 Ruvi bai 1706004037WL005549 Ruvi bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 210973116 Ruvibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
23 GUNA MP-06-004-037-001/123
(RENJHAI) 		1706004037NRG24050720230091838 05/07/2023 Devi Singh 1706004037WL005549 Devi Singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 DeviSingh BANK OF BARODA(606985)
24 GUNA MP-06-004-037-001/126
(RENJHAI) 		1706004037NRG24050720230091839 05/07/2023 VIRENDRA 1706004037WL005549 VIRENDRA 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-037-001/128
(RENJHAI) 		1706004037NRG24050720230091840 05/07/2023 SURESH 1706004037WL005549 SURESH 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-037-001/308
(RENJHAI) 		1706004037NRG24050720230091846 05/07/2023 Bhag Bai 1706004037WL005549 Bhag Bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 BhagBai FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-037-001/308
(RENJHAI) 		1706004037NRG24050720230091845 05/07/2023 Brajesh 1706004037WL005549 Brajesh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-037-001/309
(RENJHAI) 		1706004037NRG24050720230091847 05/07/2023 Bhanu 1706004037WL005549 Bhanu 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Bhanu FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-037-001/309
(RENJHAI) 		1706004037NRG24050720230091848 05/07/2023 Bhuriya 1706004037WL005549 Bhuriya 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Bhuriya FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-037-001/310
(RENJHAI) 		1706004037NRG24050720230091849 05/07/2023 Brijbhan 1706004037WL005549 Brijbhan 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-037-001/310
(RENJHAI) 		1706004037NRG24050720230091850 05/07/2023 Laxmi 1706004037WL005549 Laxmi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Laxmi PUNJAB & SIND BANK(607087)
32 GUNA MP-06-004-037-001/314
(RENJHAI) 		1706004037NRG24050720230091853 05/07/2023 Mahesh 1706004037WL005549 Mahesh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-037-001/315
(RENJHAI) 		1706004037NRG24050720230091854 05/07/2023 Mohan singh 1706004037WL005549 Mohan singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-037-001/316
(RENJHAI) 		1706004037NRG24050720230091855 05/07/2023 Munesh 1706004037WL005549 Munesh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-037-001/316
(RENJHAI) 		1706004037NRG24050720230091856 05/07/2023 Prakash bai 1706004037WL005549 Prakash bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-037-001/318
(RENJHAI) 		1706004037NRG24050720230091857 05/07/2023 Pahlban 1706004037WL005549 Pahlban 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Pahlban INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNA MP-06-004-037-001/318
(RENJHAI) 		1706004037NRG24050720230091858 05/07/2023 Ramkali bai 1706004037WL005549 Ramkali bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Ramkalibai BANK OF BARODA(606985)
38 GUNA MP-06-004-037-001/32
(RENJHAI) 		1706004037NRG24050720230091859 05/07/2023 RAAM PRASAD 1706004037WL005549 RAAM PRASAD 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 RAAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNA MP-06-004-037-001/32
(RENJHAI) 		1706004037NRG24050720230091860 05/07/2023 RAAM PRASAD 1706004037WL005549 RAAM PRASAD 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 RAAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-037-001/320
(RENJHAI) 		1706004037NRG24050720230091861 05/07/2023 Ramveer 1706004037WL005549 Ramveer 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-037-001/320
(RENJHAI) 		1706004037NRG24050720230091862 05/07/2023 Savitri bai 1706004037WL005549 Savitri bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-037-001/365
(RENJHAI) 		1706004037NRG24050720230091864 05/07/2023 Archna bai 1706004037WL005549 Archna bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Archnabai STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-037-001/365
(RENJHAI) 		1706004037NRG24050720230091863 05/07/2023 Rajesh 1706004037WL005549 Rajesh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-037-001/366
(RENJHAI) 		1706004037NRG24050720230091865 05/07/2023 Mannu 1706004037WL005549 Mannu 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Mannu INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-037-001/366
(RENJHAI) 		1706004037NRG24050720230091866 05/07/2023 Rachna bai 1706004037WL005549 Rachna bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-037-001/368
(RENJHAI) 		1706004037NRG24050720230091867 05/07/2023 Krishnbhan 1706004037WL005549 Krishnbhan 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Krishnbhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-037-001/369
(RENJHAI) 		1706004037NRG24050720230091869 05/07/2023 Bharosa 1706004037WL005549 Bharosa 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Bharosa INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNA MP-06-004-037-001/369
(RENJHAI) 		1706004037NRG24050720230091870 05/07/2023 Savita bai 1706004037WL005549 Savita bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-037-001/370
(RENJHAI) 		1706004037NRG24050720230091871 05/07/2023 Hari singh 1706004037WL005549 Hari singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-037-001/374
(RENJHAI) 		1706004037NRG24050720230091872 05/07/2023 Dileep 1706004037WL005549 Dileep 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-037-001/433
(RENJHAI) 		1706004037NRG24050720230091878 05/07/2023 Chilma 1706004037WL005549 Chilma 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Chilma INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-037-001/51
(RENJHAI) 		1706004037NRG24050720230091880 05/07/2023 chandan 1706004037WL005549 chandan 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-037-001/58-A
(RENJHAI) 		1706004037NRG24050720230091881 05/07/2023 Ram Singh 1706004037WL005549 Ram Singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNA MP-06-004-037-001/58-B
(RENJHAI) 		1706004037NRG24050720230091882 05/07/2023 Babulal 1706004037WL005549 Babulal 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-037-001/58-B
(RENJHAI) 		1706004037NRG24050720230091883 05/07/2023 Urmila Bai 1706004037WL005549 Urmila Bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-037-001/95
(RENJHAI) 		1706004037NRG24050720230091885 05/07/2023 Virendra Singh 1706004037WL005549 Virendra Singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNA MP-06-004-037-001/98
(RENJHAI) 		1706004037NRG24050720230091886 05/07/2023 Halke Kewat 1706004037WL005549 Halke Kewat 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 HalkeKewat INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNA MP-06-004-037-001/99
(RENJHAI) 		1706004037NRG24050720230091887 05/07/2023 KALYAN 1706004037WL005549 KALYAN 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNA MP-06-004-037-002/346
(RENJHAI) 		1706004037NRG24050720230091893 05/07/2023 Malam 1706004037WL005549 Malam 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Malam BANK OF BARODA(606985)
60 GUNA MP-06-004-037-002/346
(RENJHAI) 		1706004037NRG24050720230091894 05/07/2023 Pista bai 1706004037WL005549 Pista bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Pistabai PUNJAB & SIND BANK(607087)
61 GUNA MP-06-004-037-002/360
(RENJHAI) 		1706004037NRG24050720230091897 05/07/2023 Shivkumar 1706004037WL005549 Shivkumar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 210973116 Shivkumar BANK OF BARODA(606985)
SubTotal 43095 43095
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050723APB_FTO_149712 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 GUNA MP1706004_050723APB_FTO_149712 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9945
3 GUNA MP1706004_050723APB_FTO_149712 ICICI BANK ICIC0000760 GUNA 1105
4 GUNA MP1706004_050723APB_FTO_149712 Punjab & Sind Bank PSIB0000314 GUNA, MP 2210
5 GUNA MP1706004_050723APB_FTO_149712 State Bank of India SBIN0003849 GUNA 2210
6 GUNA MP1706004_050723APB_FTO_149712 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 2210
7 GUNA MP1706004_050723APB_FTO_149712 Fino Payments Bank Ltd FINO0001446 MP RO 5525
8 GUNA MP1706004_050723APB_FTO_149712 India Post Payments Bank IPOS0000001 Guna 43095

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