Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:20:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170523APB_FTO_45257
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-06-004-013-002/128-B
(MAHUGARHA) 		1706004013NRG24170520230011719 17/05/2023 SUNIL AHIRWAR 1706004013WL000566 SUNIL AHIRWAR 00048 BKID0008890 1326 1326 Processed 24/05/2023 836229427 SUNILAHIRWAR BANK OF INDIA(508505)
SubTotal 1326 1326
2 GUNA MP-06-004-043-001/158
(KUNDOL) 		1706004043NRG24170520230011744 17/05/2023 BHADURASIH 1706004043WL000570 BHADURASIH 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836229427 BHADURASIH FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24170520230011776 17/05/2023 AJUDI 1706004043WL000570 AJUDI 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836229427 AJUDI FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24170520230011775 17/05/2023 KARANASINGH 1706004043WL000570 KARANASINGH 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836229427 KARANASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
5 GUNA MP-06-004-043-001/160-A
(KUNDOL) 		1706004043NRG24170520230011746 17/05/2023 Dharmendra 1706004043WL000570 Dharmendra 00415 SBIN0030168 1105 1105 Processed 24/05/2023 836229427 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 GUNA MP-06-004-043-002/95
(KUNDOL) 		1706004043NRG24170520230011780 17/05/2023 Uttam singh 1706004043WL000570 Uttam singh 00415 SBIN0030196 1105 1105 Processed 24/05/2023 836229427 Uttamsingh FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-043-002/95
(KUNDOL) 		1706004043NRG24170520230011779 17/05/2023 Uttam singh 1706004043WL000570 Uttam singh 00415 SBIN0030196 1105 1105 Processed 24/05/2023 836229427 Uttamsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
8 GUNA MP-06-004-043-001/169
(KUNDOL) 		1706004043NRG24170520230011748 17/05/2023 Arvind 1706004043WL000570 Arvind 00468 UBIN0573051 1105 1105 Processed 24/05/2023 836229427 Arvind MADHYANCHAL GRAMIN BANK(607232)
9 GUNA MP-06-004-043-001/235
(KUNDOL) 		1706004043NRG24170520230011728 17/05/2023 Saroj 1706004043WL000568 Saroj 00468 UBIN0573051 1105 1105 Processed 24/05/2023 836229427 Saroj STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-043-001/235
(KUNDOL) 		1706004043NRG24170520230011727 17/05/2023 Saroj 1706004043WL000568 Saroj 00468 UBIN0573051 1105 1105 Processed 24/05/2023 836229427 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
11 GUNA MP-06-004-043-001/252
(KUNDOL) 		1706004043NRG24170520230011729 17/05/2023 Brajmohan 1706004043WL000568 Brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836229427 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
12 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24170520230011777 17/05/2023 guddi 1706004043WL000570 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836229427 guddi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
13 GUNA MP-06-004-043-001/122
(KUNDOL) 		1706004043NRG24170520230011741 17/05/2023 Harveer Singh 1706004043WL000570 Harveer Singh 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 HarveerSingh FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-043-001/124-A
(KUNDOL) 		1706004043NRG24170520230011743 17/05/2023 Devi Singh 1706004043WL000570 Devi Singh 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 DeviSingh FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-043-001/151-A
(KUNDOL) 		1706004043NRG24170520230011722 17/05/2023 Satendra Raghuwanshi 1706004043WL000568 Satendra Raghuwanshi 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 SatendraRaghuwanshi UNION BANK OF INDIA(508500)
16 GUNA MP-06-004-043-001/158-B
(KUNDOL) 		1706004043NRG24170520230011745 17/05/2023 Kabool Singh Raghuwanshi 1706004043WL000570 Kabool Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 KaboolSinghRaghuwanshi UNION BANK OF INDIA(508500)
17 GUNA MP-06-004-043-001/161-A
(KUNDOL) 		1706004043NRG24170520230011747 17/05/2023 Dharmendra 1706004043WL000570 Dharmendra 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 Dharmendra ICICI BANK LTD(508534)
18 GUNA MP-06-004-043-001/170-A
(KUNDOL) 		1706004043NRG24170520230011749 17/05/2023 Ramkrishna Raghuwanshi 1706004043WL000570 Ramkrishna Raghuwanshi 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 RamkrishnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-043-001/170-B
(KUNDOL) 		1706004043NRG24170520230011750 17/05/2023 Jitendra Raghuwanshi 1706004043WL000570 Jitendra Raghuwanshi 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 JitendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-043-001/23-B
(KUNDOL) 		1706004043NRG24170520230011726 17/05/2023 Ramkrishn 1706004043WL000568 Ramkrishn 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 Ramkrishn FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24170520230011768 17/05/2023 Ripu Sudan 1706004043WL000570 Ripu Sudan 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 RipuSudan UNION BANK OF INDIA(508500)
22 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24170520230011767 17/05/2023 Ripu Sudan 1706004043WL000570 Ripu Sudan 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 RipuSudan FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-043-001/253-A
(KUNDOL) 		1706004043NRG24170520230011769 17/05/2023 Krishna Bai 1706004043WL000570 Krishna Bai 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 KrishnaBai FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-043-001/255-A
(KUNDOL) 		1706004043NRG24170520230011730 17/05/2023 Ghanshyam Pal 1706004043WL000568 Ghanshyam Pal 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 GhanshyamPal MADHYANCHAL GRAMIN BANK(607232)
25 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24170520230011773 17/05/2023 Ram krishn 1706004043WL000570 Ram krishn 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 Ramkrishn UNION BANK OF INDIA(508500)
26 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24170520230011772 17/05/2023 Ram krishn 1706004043WL000570 Ram krishn 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 Ramkrishn FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-043-001/69-A
(KUNDOL) 		1706004043NRG24170520230011733 17/05/2023 Dinesh 1706004043WL000568 Dinesh 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 Dinesh ICICI BANK LTD(508534)
28 GUNA MP-06-004-043-001/81
(KUNDOL) 		1706004043NRG24170520230011735 17/05/2023 Shri Ram Kushwah 1706004043WL000568 Shri Ram Kushwah 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 ShriRamKushwah UNION BANK OF INDIA(508500)
29 GUNA MP-06-004-043-001/83
(KUNDOL) 		1706004043NRG24170520230011737 17/05/2023 Kabula 1706004043WL000568 Kabula 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 Kabula UNION BANK OF INDIA(508500)
30 GUNA MP-06-004-043-001/83
(KUNDOL) 		1706004043NRG24170520230011736 17/05/2023 KABULA 1706004043WL000568 KABULA 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 KABULA ICICI BANK LTD(508534)
31 GUNA MP-06-004-043-001/83-A
(KUNDOL) 		1706004043NRG24170520230011739 17/05/2023 Suresh Jatav 1706004043WL000568 Suresh Jatav 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 SureshJatav MADHYANCHAL GRAMIN BANK(607232)
32 GUNA MP-06-004-043-001/83-A
(KUNDOL) 		1706004043NRG24170520230011738 17/05/2023 Suresh Jatav 1706004043WL000568 Suresh Jatav 00688 FINO0001001 1105 1105 Processed 24/05/2023 836229427 SureshJatav UNION BANK OF INDIA(508500)
SubTotal 22100 22100
33 GUNA MP-06-004-043-001/156
(KUNDOL) 		1706004043NRG24170520230011725 17/05/2023 Pravesh 1706004043WL000568 Pravesh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229427 Pravesh UNION BANK OF INDIA(508500)
34 GUNA MP-06-004-043-001/156
(KUNDOL) 		1706004043NRG24170520230011724 17/05/2023 Pravesh 1706004043WL000568 Pravesh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229427 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-043-001/156
(KUNDOL) 		1706004043NRG24170520230011723 17/05/2023 Pravesh 1706004043WL000568 Pravesh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229427 Pravesh UNION BANK OF INDIA(508500)
36 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24170520230011755 17/05/2023 balbir 1706004043WL000570 balbir 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229427 balbir UNION BANK OF INDIA(508500)
37 GUNA MP-06-004-043-001/236
(KUNDOL) 		1706004043NRG24170520230011757 17/05/2023 shitl 1706004043WL000570 shitl 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229427 shitl UNION BANK OF INDIA(508500)
38 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24170520230011759 17/05/2023 KALLA 1706004043WL000570 KALLA 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229427 KALLA UNION BANK OF INDIA(508500)
39 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24170520230011760 17/05/2023 Saroj 1706004043WL000570 Saroj 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229427 Saroj UNION BANK OF INDIA(508500)
40 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24170520230011761 17/05/2023 Shiva 1706004043WL000570 Shiva 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229427 Shiva UNION BANK OF INDIA(508500)
41 GUNA MP-06-004-043-001/242
(KUNDOL) 		1706004043NRG24170520230011763 17/05/2023 Ramkumar 1706004043WL000570 Ramkumar 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229427 Ramkumar UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24170520230011766 17/05/2023 Ashok 1706004043WL000570 Ashok 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229427 Ashok UNION BANK OF INDIA(508500)
43 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24170520230011765 17/05/2023 Ashok 1706004043WL000570 Ashok 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229427 Ashok UNION BANK OF INDIA(508500)
44 GUNA MP-06-004-043-001/43-B
(KUNDOL) 		1706004043NRG24170520230011774 17/05/2023 Ramkumar 1706004043WL000570 Ramkumar 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229427 Ramkumar UNION BANK OF INDIA(508500)
45 GUNA MP-06-004-043-001/68
(KUNDOL) 		1706004043NRG24170520230011732 17/05/2023 SHIVNARAYAN 1706004043WL000568 SHIVNARAYAN 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229427 SHIVNARAYAN UNION BANK OF INDIA(508500)
46 GUNA MP-06-004-043-001/68
(KUNDOL) 		1706004043NRG24170520230011731 17/05/2023 SHIVNARAYAN 1706004043WL000568 SHIVNARAYAN 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229427 SHIVNARAYAN UNION BANK OF INDIA(508500)
SubTotal 15470 15470
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170523APB_FTO_45257 Bank of India BKID0008890 GUNA 1326
2 GUNA MP1706004_170523APB_FTO_45257 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
3 GUNA MP1706004_170523APB_FTO_45257 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
4 GUNA MP1706004_170523APB_FTO_45257 State Bank of India SBIN0030168 MAYANA 1105
5 GUNA MP1706004_170523APB_FTO_45257 State Bank of India SBIN0030196 PAGARA 2210
6 GUNA MP1706004_170523APB_FTO_45257 Union Bank of India UBIN0573051 KUNDOL 3315
7 GUNA MP1706004_170523APB_FTO_45257 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1105
8 GUNA MP1706004_170523APB_FTO_45257 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1105
9 GUNA MP1706004_170523APB_FTO_45257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
10 GUNA MP1706004_170523APB_FTO_45257 India Post Payments Bank IPOS0000001 Guna 15470

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