Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:40:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_280923APB_FTO_293786
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-06-004-089-001/136-D
(GAJNAI) 		1706004089NRG24280920230150259 28/09/2023 OMPRAKASH KUSHWAHA 1706004089WL014119 OMPRAKASH KUSHWAHA 00045 BARB0GUNAXX 2652 2652 Processed 09/11/2023 296723003 OMPRAKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-089-001/163-C
(GAJNAI) 		1706004089NRG24280920230150261 28/09/2023 HEERALAL KUSHWAH 1706004089WL014120 HEERALAL KUSHWAH 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 296723003 HEERALALKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
3 GUNA MP-06-004-089-001/398
(GAJNAI) 		1706004089NRG24280920230150265 28/09/2023 Malti Bai Kushwah 1706004089WL014123 Malti Bai Kushwah 00048 BKID0008890 1326 1326 Processed 09/11/2023 296723003 MaltiBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-089-001/398
(GAJNAI) 		1706004089NRG24280920230150264 28/09/2023 Pappu Kushwah 1706004089WL014123 Pappu Kushwah 00048 BKID0008890 1326 1326 Processed 09/11/2023 296723003 PappuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 GUNA MP-06-004-047-001/262-A
(UKAWAD) 		1706004047NRG24270920230150096 28/09/2023 Ramveer 1706004047WL014102 Ramveer 00048 BKID0008894 1326 1326 Processed 09/11/2023 296723003 Ramveer BANK OF INDIA(508505)
6 GUNA MP-06-004-047-001/262-A
(UKAWAD) 		1706004047NRG24270920230150097 28/09/2023 Usha Bai 1706004047WL014102 Usha Bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 296723003 UshaBai BANK OF INDIA(508505)
SubTotal 2652 2652
7 GUNA MP-06-004-071-007/4
(DEVRIMAR) 		1706004071NRG24270920230150082 28/09/2023 rajesh ahirwar 1706004071WL014100 rajesh ahirwar 00089 CBIN0282156 1326 1326 Processed 09/11/2023 296723003 rajeshahirwar CENTRAL BANK OF INDIA(607115)
8 GUNA MP-06-004-071-008/31
(DEVRIMAR) 		1706004071NRG24270920230150086 28/09/2023 halku ram ahirwar 1706004071WL014100 halku ram ahirwar 00089 CBIN0282156 1326 1326 Processed 09/11/2023 296723003 halkuramahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 GUNA MP-06-004-071-007/21
(DEVRIMAR) 		1706004071NRG24270920230150080 28/09/2023 ravi ahirwar 1706004071WL014100 ravi ahirwar 00165 IBKL0001107 1326 1326 Processed 09/11/2023 296723003 raviahirwar HDFC BANK LTD(607152)
SubTotal 1326 1326
10 GUNA MP-06-004-047-001/185
(UKAWAD) 		1706004047NRG24270920230150095 28/09/2023 ANITA 1706004047WL014101 ANITA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296723003 ANITA ICICI BANK LTD(508534)
11 GUNA MP-06-004-071-009/185
(DEVRIMAR) 		1706004071NRG24270920230150088 28/09/2023 Ramesh 1706004071WL014100 Ramesh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296723003 Ramesh ICICI BANK LTD(508534)
12 GUNA MP-06-004-071-009/191
(DEVRIMAR) 		1706004071NRG24270920230150091 28/09/2023 Apesh Singh 1706004071WL014100 Apesh Singh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 296723003 ApeshSingh ICICI BANK LTD(508534)
SubTotal 3978 3978
13 GUNA MP-06-004-071-007/15
(DEVRIMAR) 		1706004071NRG24270920230150079 28/09/2023 Susila Bai ahirwar 1706004071WL014100 Susila Bai ahirwar 00168 ICIC0000760 1326 1326 Processed 09/11/2023 296723003 SusilaBaiahirwar ICICI BANK LTD(508534)
SubTotal 1326 1326
14 GUNA MP-06-004-071-007/5
(DEVRIMAR) 		1706004071NRG24270920230150083 28/09/2023 hariom 1706004071WL014100 hariom 00354 PUNB0018600 1326 1326 Processed 09/11/2023 296723003 hariom UNION BANK OF INDIA(508500)
15 GUNA MP-06-004-089-001/184-B
(GAJNAI) 		1706004089NRG24280920230150266 28/09/2023 NARAYAN SINGH KUSHWAH 1706004089WL014124 NARAYAN SINGH KUSHWAH 00354 PUNB0018600 1326 1326 Processed 09/11/2023 296723003 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-089-001/184-B
(GAJNAI) 		1706004089NRG24280920230150267 28/09/2023 NARAYAN SINGH KUSHWAH 1706004089WL014124 NARAYAN SINGH KUSHWAH 00354 PUNB0018600 1326 1326 Processed 09/11/2023 296723003 NARAYANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
17 GUNA MP-06-004-071-007/25
(DEVRIMAR) 		1706004071NRG24270920230150081 28/09/2023 gajendra 1706004071WL014100 gajendra 00415 SBIN0003849 1326 1326 Processed 09/11/2023 296723003 gajendra FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-071-007/83
(DEVRIMAR) 		1706004071NRG24270920230150084 28/09/2023 raghuveer singh 1706004071WL014100 raghuveer singh 00415 SBIN0003849 1326 1326 Processed 09/11/2023 296723003 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 GUNA MP-06-004-071-009/188-A
(DEVRIMAR) 		1706004071NRG24270920230150090 28/09/2023 amit choukse 1706004071WL014100 amit choukse 00415 SBIN0017104 1326 1326 Processed 09/11/2023 296723003 amitchoukse STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 GUNA MP-06-004-071-007/9
(DEVRIMAR) 		1706004071NRG24270920230150085 28/09/2023 gyanichand 1706004071WL014100 gyanichand 00415 SBIN0030081 1326 1326 Processed 09/11/2023 296723003 gyanichand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 GUNA MP-06-004-050-004/105
(AGARA) 		1706004050NRG24280920230150745 28/09/2023 Bude Singh 1706004050WL014148 Bude Singh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 296723003 BudeSingh UCO BANK(607066)
22 GUNA MP-06-004-050-004/105
(AGARA) 		1706004050NRG24280920230150747 28/09/2023 Bude Singh 1706004050WL014148 Bude Singh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 296723003 BudeSingh UCO BANK(607066)
23 GUNA MP-06-004-050-004/105
(AGARA) 		1706004050NRG24280920230150748 28/09/2023 buhe singh 1706004050WL014148 buhe singh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 296723003 buhesingh BANK OF BARODA(606985)
24 GUNA MP-06-004-050-004/105
(AGARA) 		1706004050NRG24280920230150746 28/09/2023 buhe singh 1706004050WL014148 buhe singh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 296723003 buhesingh BANK OF BARODA(606985)
SubTotal 5304 5304
25 GUNA MP-06-004-089-001/1027
(GAJNAI) 		1706004089NRG24280920230150260 28/09/2023 shivram 1706004089WL014120 shivram 00415 SBIN0030196 1326 1326 Processed 09/11/2023 296723003 shivram FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-089-001/107
(GAJNAI) 		1706004089NRG24280920230150262 28/09/2023 babhulal 1706004089WL014121 babhulal 00415 SBIN0030196 1326 1326 Processed 09/11/2023 296723003 babhulal UNION BANK OF INDIA(508500)
27 GUNA MP-06-004-089-001/58-A
(GAJNAI) 		1706004089NRG24280920230150263 28/09/2023 Hariom Kushwah 1706004089WL014122 Hariom Kushwah 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
28 GUNA MP-06-004-071-009/188
(DEVRIMAR) 		1706004071NRG24270920230150089 28/09/2023 bhoopendra chokse 1706004071WL014100 bhoopendra chokse 00415 SBIN0030204 1326 1326 Processed 09/11/2023 296723003 bhoopendrachokse STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-071-009/210-A
(DEVRIMAR) 		1706004071NRG24270920230150092 28/09/2023 kebal choukse 1706004071WL014100 kebal choukse 00415 SBIN0030204 1326 1326 Processed 09/11/2023 296723003 kebalchoukse STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 GUNA MP-06-004-071-009/303
(DEVRIMAR) 		1706004071NRG24270920230150093 28/09/2023 captan singh 1706004071WL014100 captan singh 00415 SBIN0030519 1326 1326 Processed 09/11/2023 296723003 captansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 GUNA MP-06-004-050-004/250
(AGARA) 		1706004050NRG24280920230150757 28/09/2023 Anant Singh 1706004050WL014148 Anant Singh 00462 UCBA0001720 1326 1326 Processed 09/11/2023 296723003 AnantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-050-004/250
(AGARA) 		1706004050NRG24280920230150758 28/09/2023 Anant Singh 1706004050WL014148 Anant Singh 00462 UCBA0001720 1326 1326 Processed 09/11/2023 296723003 AnantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 GUNA MP-06-004-041-003/976-C
(HINOTIYA) 		1706004041NRG24280920230150734 28/09/2023 mohit 1706004041WL014147 mohit 00468 UBIN0541061 1326 1326 Processed 09/11/2023 296723003 mohit UNION BANK OF INDIA(508500)
34 GUNA MP-06-004-041-003/981
(HINOTIYA) 		1706004041NRG24280920230150740 28/09/2023 Shivani Ahirwar 1706004041WL014147 Shivani Ahirwar 00468 UBIN0541061 1326 1326 Processed 09/11/2023 296723003 ShivaniAhirwar BANK OF BARODA(606985)
SubTotal 2652 2652
35 GUNA MP-06-004-041-003/866
(HINOTIYA) 		1706004041NRG24280920230150729 28/09/2023 CHHUTAI RAGHUWANSHI 1706004041WL014147 CHHUTAI RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 09/11/2023 296723003 CHHUTAIRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24280920230150725 28/09/2023 PURAN BANJARA 1706004041WL014147 PURAN BANJARA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296723003 PURANBANJARA FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-041-003/848
(HINOTIYA) 		1706004041NRG24280920230150728 28/09/2023 GHANSHYAM KEVAT 1706004041WL014147 GHANSHYAM KEVAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 296723003 GHANSHYAMKEVAT FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-041-003/922
(HINOTIYA) 		1706004041NRG24280920230150731 28/09/2023 HARI BANJARA 1706004041WL014147 HARI BANJARA 00688 FINO0001001 1326 1326 Processed 09/11/2023 296723003 HARIBANJARA FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-041-003/931
(HINOTIYA) 		1706004041NRG24280920230150732 28/09/2023 SONU MEHTER 1706004041WL014147 SONU MEHTER 00688 FINO0001001 1326 1326 Processed 09/11/2023 296723003 SONUMEHTER FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-041-003/977-C
(HINOTIYA) 		1706004041NRG24280920230150735 28/09/2023 SHIV SINGH 1706004041WL014147 SHIV SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296723003 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
41 GUNA MP-06-004-041-003/977-D
(HINOTIYA) 		1706004041NRG24280920230150736 28/09/2023 RAJKUMAR Raghuwanshi 1706004041WL014147 RAJKUMAR Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296723003 RAJKUMARRaghuwanshi FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-041-003/979
(HINOTIYA) 		1706004041NRG24280920230150737 28/09/2023 Ranveer Singh Raghuwanshi 1706004041WL014147 Ranveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296723003 RanveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-041-003/980-C
(HINOTIYA) 		1706004041NRG24280920230150738 28/09/2023 Harveer Raghuwanshi 1706004041WL014147 Harveer Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296723003 HarveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-041-003/980-D
(HINOTIYA) 		1706004041NRG24280920230150739 28/09/2023 Vipin Raghuwanshi 1706004041WL014147 Vipin Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296723003 VipinRaghuwanshi FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-071-008/34
(DEVRIMAR) 		1706004071NRG24270920230150087 28/09/2023 harishnkar 1706004071WL014100 harishnkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296723003 harishnkar FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
46 GUNA MP-06-004-050-004/122
(AGARA) 		1706004050NRG24280920230150753 28/09/2023 Rajjo Bai 1706004050WL014148 Rajjo Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 296723003 RajjoBai UCO BANK(607066)
47 GUNA MP-06-004-050-004/122
(AGARA) 		1706004050NRG24280920230150754 28/09/2023 Rajjo Bai 1706004050WL014148 Rajjo Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 296723003 RajjoBai BANK OF BARODA(606985)
48 GUNA MP-06-004-050-004/122
(AGARA) 		1706004050NRG24280920230150755 28/09/2023 Rajjo Bai 1706004050WL014148 Rajjo Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 296723003 RajjoBai UCO BANK(607066)
49 GUNA MP-06-004-050-004/122
(AGARA) 		1706004050NRG24280920230150756 28/09/2023 Rajjo Bai 1706004050WL014148 Rajjo Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 296723003 RajjoBai BANK OF BARODA(606985)
50 GUNA MP-06-004-050-004/251
(AGARA) 		1706004050NRG24280920230150759 28/09/2023 Bharat 1706004050WL014148 Bharat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296723003 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-050-004/251
(AGARA) 		1706004050NRG24280920230150760 28/09/2023 Bharat 1706004050WL014148 Bharat 00688 FINO0001446 1326 1326 Processed 09/11/2023 296723003 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
52 GUNA MP-06-004-041-003/846
(HINOTIYA) 		1706004041NRG24280920230150726 28/09/2023 SANJU KEVAT 1706004041WL014147 SANJU KEVAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296723003 SANJUKEVAT UNION BANK OF INDIA(508500)
53 GUNA MP-06-004-041-003/847
(HINOTIYA) 		1706004041NRG24280920230150727 28/09/2023 BUNTY KEVAT 1706004041WL014147 BUNTY KEVAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296723003 BUNTYKEVAT FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-041-003/89-B
(HINOTIYA) 		1706004041NRG24280920230150730 28/09/2023 mukesh 1706004041WL014147 mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296723003 mukesh FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-041-003/970
(HINOTIYA) 		1706004041NRG24280920230150733 28/09/2023 LATURA HARIJAN 1706004041WL014147 LATURA HARIJAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296723003 LATURAHARIJAN FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-047-001/185
(UKAWAD) 		1706004047NRG24270920230150094 28/09/2023 vishveer singh 1706004047WL014101 vishveer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296723003 vishveersingh UNION BANK OF INDIA(508500)
57 GUNA MP-06-004-050-004/100
(AGARA) 		1706004050NRG24280920230150741 28/09/2023 Surli Bai Bhilala 1706004050WL014148 Surli Bai Bhilala 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296723003 SurliBaiBhilala MADHYANCHAL GRAMIN BANK(607232)
58 GUNA MP-06-004-050-004/100
(AGARA) 		1706004050NRG24280920230150742 28/09/2023 Surli Bai Bhilala 1706004050WL014148 Surli Bai Bhilala 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296723003 SurliBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNA MP-06-004-050-004/100
(AGARA) 		1706004050NRG24280920230150743 28/09/2023 Surli Bai Bhilala 1706004050WL014148 Surli Bai Bhilala 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296723003 SurliBaiBhilala MADHYANCHAL GRAMIN BANK(607232)
60 GUNA MP-06-004-050-004/100
(AGARA) 		1706004050NRG24280920230150744 28/09/2023 Surli Bai Bhilala 1706004050WL014148 Surli Bai Bhilala 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296723003 SurliBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-050-004/110
(AGARA) 		1706004050NRG24280920230150749 28/09/2023 Baktar 1706004050WL014148 Baktar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296723003 Baktar UCO BANK(607066)
62 GUNA MP-06-004-050-004/110
(AGARA) 		1706004050NRG24280920230150750 28/09/2023 Baktar 1706004050WL014148 Baktar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296723003 Baktar UCO BANK(607066)
SubTotal 14586 14586
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280923APB_FTO_293786 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
2 GUNA MP1706004_280923APB_FTO_293786 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_280923APB_FTO_293786 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 GUNA MP1706004_280923APB_FTO_293786 Central Bank Of India CBIN0282156 GUNA 2652
5 GUNA MP1706004_280923APB_FTO_293786 IDBI Bank IBKL0001107 GUNA 1326
6 GUNA MP1706004_280923APB_FTO_293786 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 GUNA MP1706004_280923APB_FTO_293786 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
8 GUNA MP1706004_280923APB_FTO_293786 ICICI BANK ICIC0000760 GUNA 1326
9 GUNA MP1706004_280923APB_FTO_293786 Punjab National Bank PUNB0018600 GUNA 3978
10 GUNA MP1706004_280923APB_FTO_293786 State Bank of India SBIN0003849 GUNA 2652
11 GUNA MP1706004_280923APB_FTO_293786 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
12 GUNA MP1706004_280923APB_FTO_293786 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
13 GUNA MP1706004_280923APB_FTO_293786 State Bank of India SBIN0030168 MAYANA 5304
14 GUNA MP1706004_280923APB_FTO_293786 State Bank of India SBIN0030196 PAGARA 3978
15 GUNA MP1706004_280923APB_FTO_293786 State Bank of India SBIN0030204 BARKHEDA HAT 2652
16 GUNA MP1706004_280923APB_FTO_293786 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
17 GUNA MP1706004_280923APB_FTO_293786 UCO Bank UCBA0001720 GUNA 2652
18 GUNA MP1706004_280923APB_FTO_293786 Union Bank of India UBIN0541061 GUNA 2652
19 GUNA MP1706004_280923APB_FTO_293786 Union Bank of India UBIN0573051 KUNDOL 1326
20 GUNA MP1706004_280923APB_FTO_293786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
21 GUNA MP1706004_280923APB_FTO_293786 Fino Payments Bank Ltd FINO0001446 MP RO 7956
22 GUNA MP1706004_280923APB_FTO_293786 India Post Payments Bank IPOS0000001 Guna 14586

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