Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240823APB_FTO_234197
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-06-004-076-002/366
(SANWADA) 		1706004000NRG24240820230124600 24/08/2023 GUDDA 1706004WL010366 GUDDA 00045 BARB0GUNAXX 3094 3094 Processed 29/08/2023 796578543 GUDDA BANK OF BARODA(606985)
2 GUNA MP-06-004-083-009/3637
(UDAYPURI) 		1706004000NRG24240820230124619 24/08/2023 Bapu 1706004WL010371 Bapu 00045 BARB0GUNAXX 1547 1547 Processed 29/08/2023 796578543 Bapu BANK OF BARODA(606985)
SubTotal 4641 4641
3 GUNA MP-06-004-076-005/547
(SANWADA) 		1706004000NRG24240820230124609 24/08/2023 Banwari 1706004WL010369 Banwari 00048 BKID0008890 2873 2873 Processed 30/08/2023 796578543 Banwari BANK OF INDIA(508505)
4 GUNA MP-06-004-083-002/46
(UDAYPURI) 		1706004000NRG24240820230124604 24/08/2023 jirmal 1706004WL010368 jirmal 00048 BKID0008890 1547 1547 Rejected 29/08/2023 796578543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 GUNA MP-06-004-083-002/75
(UDAYPURI) 		1706004000NRG24240820230124616 24/08/2023 KUMAR SINGH 1706004WL010371 KUMAR SINGH 00048 BKID0008890 884 884 Rejected 29/08/2023 796578543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5304 5304
6 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24240820230124591 24/08/2023 LAKHAN 1706004045WL010364 LAKHAN 00168 ICIC0000538 884 884 Processed 30/08/2023 796578543 LAKHAN STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-083-002/74
(UDAYPURI) 		1706004000NRG24240820230124614 24/08/2023 ADAYA 1706004WL010370 ADAYA 00168 ICIC0000538 1547 1547 Rejected 29/08/2023 796578543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2431 2431
8 GUNA MP-06-004-003-001/206-A
(SINGHADI) 		1706004003NRG24240820230124510 24/08/2023 arvind sehriya 1706004003WL010356 arvind sehriya 00415 SBIN0003849 2873 2873 Processed 30/08/2023 796578543 arvindsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
9 GUNA MP-06-004-044-002/602-D
(GOPALPUR) 		1706004000NRG24240820230124623 24/08/2023 Mohan 1706004WL010373 Mohan 00415 SBIN0030081 3094 3094 Processed 30/08/2023 796578543 Mohan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24240820230124590 24/08/2023 Narayani bai 1706004045WL010364 Narayani bai 00415 SBIN0030196 884 884 Processed 30/08/2023 796578543 Narayanibai STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-045-005/101-A
(IMJHARA) 		1706004045NRG24240820230124594 24/08/2023 Hukum singh 1706004045WL010364 Hukum singh 00415 SBIN0030196 884 884 Processed 29/08/2023 796578543 Hukumsingh ICICI BANK LTD(508534)
12 GUNA MP-06-004-045-005/101-A
(IMJHARA) 		1706004045NRG24240820230124593 24/08/2023 Hukum singh 1706004045WL010364 Hukum singh 00415 SBIN0030196 884 884 Processed 29/08/2023 796578543 Hukumsingh ICICI BANK LTD(508534)
SubTotal 2652 2652
13 GUNA MP-06-004-083-002/31-B
(UDAYPURI) 		1706004000NRG24240820230124620 24/08/2023 nursingh 1706004WL010372 nursingh 00462 UCBA0001720 442 442 Rejected 29/08/2023 796578543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 442 442
14 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24240820230124592 24/08/2023 Jaikumar 1706004045WL010364 Jaikumar 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796578543 Jaikumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
15 GUNA MP-06-004-083-002/412-B
(UDAYPURI) 		1706004000NRG24240820230124611 24/08/2023 Naresh 1706004WL010370 Naresh 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578543 Naresh FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-083-002/412-B
(UDAYPURI) 		1706004000NRG24240820230124610 24/08/2023 Naresh 1706004WL010370 Naresh 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578543 Naresh FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-083-002/413-B
(UDAYPURI) 		1706004000NRG24240820230124612 24/08/2023 Sukli 1706004WL010370 Sukli 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578543 Sukli BANK OF BARODA(606985)
18 GUNA MP-06-004-083-002/421-B
(UDAYPURI) 		1706004000NRG24240820230124603 24/08/2023 Rena bai 1706004WL010368 Rena bai 00688 FINO0001446 1547 1547 Rejected 29/08/2023 796578543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 GUNA MP-06-004-083-002/421-B
(UDAYPURI) 		1706004000NRG24240820230124602 24/08/2023 Rena bai 1706004WL010368 Rena bai 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578543 Renabai BANK OF BARODA(606985)
20 GUNA MP-06-004-083-002/433-B
(UDAYPURI) 		1706004000NRG24240820230124613 24/08/2023 Shumli 1706004WL010370 Shumli 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578543 Shumli BANK OF BARODA(606985)
21 GUNA MP-06-004-083-003/200-B
(UDAYPURI) 		1706004000NRG24240820230124605 24/08/2023 Saroj 1706004WL010368 Saroj 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578543 Saroj BANK OF BARODA(606985)
22 GUNA MP-06-004-083-005/444-B
(UDAYPURI) 		1706004000NRG24240820230124606 24/08/2023 pratap 1706004WL010368 pratap 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578543 pratap UNION BANK OF INDIA(508500)
23 GUNA MP-06-004-083-005/452-B
(UDAYPURI) 		1706004000NRG24240820230124622 24/08/2023 Krishna 1706004WL010372 Krishna 00688 FINO0001446 1547 1547 Processed 29/08/2023 796578543 Krishna BANK OF BARODA(606985)
24 GUNA MP-06-004-083-005/454-B
(UDAYPURI) 		1706004000NRG24240820230124615 24/08/2023 Kakatiya 1706004WL010370 Kakatiya 00688 FINO0001446 1547 1547 Processed 30/08/2023 796578543 Kakatiya BANK OF INDIA(508505)
25 GUNA MP-06-004-083-009/3383
(UDAYPURI) 		1706004000NRG24240820230124618 24/08/2023 Visnu 1706004WL010371 Visnu 00688 FINO0001446 1547 1547 Processed 30/08/2023 796578543 Visnu BANK OF INDIA(508505)
SubTotal 16796 16796
26 GUNA MP-06-004-024-001/43-C
(RICHHERA) 		1706004000NRG24240820230124624 24/08/2023 Jaypal 1706004WL010374 Jaypal 00691 IPOS0000001 2873 2873 Processed 29/08/2023 796578543 Jaypal UNION BANK OF INDIA(508500)
27 GUNA MP-06-004-024-003/134
(RICHHERA) 		1706004000NRG24240820230124625 24/08/2023 Satpal 1706004WL010374 Satpal 00691 IPOS0000001 2873 2873 Processed 29/08/2023 796578543 Satpal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
28 GUNA MP-06-004-083-005/3630
(UDAYPURI) 		1706004000NRG24240820230124617 24/08/2023 Runtibai 1706004WL010371 Runtibai 00691 IPOS0000001 884 884 Processed 29/08/2023 796578543 Runtibai BANK OF BARODA(606985)
SubTotal 6630 6630
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240823APB_FTO_234197 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4641
2 GUNA MP1706004_240823APB_FTO_234197 Bank of India BKID0008890 GUNA 5304
3 GUNA MP1706004_240823APB_FTO_234197 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 GUNA MP1706004_240823APB_FTO_234197 State Bank of India SBIN0003849 GUNA 2873
5 GUNA MP1706004_240823APB_FTO_234197 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
6 GUNA MP1706004_240823APB_FTO_234197 State Bank of India SBIN0030196 PAGARA 2652
7 GUNA MP1706004_240823APB_FTO_234197 UCO Bank UCBA0001720 GUNA 442
8 GUNA MP1706004_240823APB_FTO_234197 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 884
9 GUNA MP1706004_240823APB_FTO_234197 Fino Payments Bank Ltd FINO0001446 MP RO 16796
10 GUNA MP1706004_240823APB_FTO_234197 India Post Payments Bank IPOS0000001 Guna 6630

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