Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_030923APB_FTO_248146
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-06-004-040-003/230
(DHAMNAR) 		1706004000NRG24030920230128560 03/09/2023 DHADHUNLAL 1706004WL011201 DHADHUNLAL 00045 BARB0GUNAXX 3094 3094 Processed 07/09/2023 067022065 DHADHUNLAL BANK OF BARODA(606985)
2 GUNA MP-06-004-040-003/40-C
(DHAMNAR) 		1706004000NRG24030920230128561 03/09/2023 suresh kumar 1706004WL011201 suresh kumar 00045 BARB0GUNAXX 3094 3094 Processed 07/09/2023 067022065 sureshkumar PUNJAB & SIND BANK(607087)
3 GUNA MP-06-004-059-010/246
(NEGMA) 		1706004059NRG24030920230128366 03/09/2023 Bablu 1706004059WL011154 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 07/09/2023 067022065 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-089-001/163-C
(GAJNAI) 		1706004089NRG24030920230128348 03/09/2023 HEERALAL KUSHWAH 1706004089WL011146 HEERALAL KUSHWAH 00045 BARB0GUNAXX 2652 2652 Processed 07/09/2023 067022065 HEERALALKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 10166 10166
5 GUNA MP-06-004-032-005/13
(MAKRAWADA) 		1706004000NRG24030920230128562 03/09/2023 Halke 1706004WL011202 Halke 00048 BKID0008890 1326 1326 Processed 07/09/2023 067022065 Halke STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 GUNA MP-06-004-008-001/4611297
(TILLIKHEDA) 		1706004008NRG24030920230128462 03/09/2023 kasiram 1706004008WL011182 kasiram 00078 CNRB0002860 2431 2431 Processed 07/09/2023 067022065 kasiram CANARA BANK(508532)
7 GUNA MP-06-004-008-001/94
(TILLIKHEDA) 		1706004008NRG24030920230128458 03/09/2023 PARSRAM 1706004008WL011181 PARSRAM 00078 CNRB0002860 2431 2431 Processed 07/09/2023 067022065 PARSRAM CANARA BANK(508532)
8 GUNA MP-06-004-008-003/258
(TILLIKHEDA) 		1706004008NRG24030920230128459 03/09/2023 gama bai 1706004008WL011181 gama bai 00078 CNRB0002860 2431 2431 Processed 07/09/2023 067022065 gamabai ICICI BANK LTD(508534)
SubTotal 7293 7293
9 GUNA MP-06-004-071-001/116
(DEVRIMAR) 		1706004071NRG24030920230128525 03/09/2023 rameshvar chandel 1706004071WL011190 rameshvar chandel 00089 CBIN0282156 1326 1326 Rejected 12/09/2023 067022065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
10 GUNA MP-06-004-063-004/611
(KHERIKHATA) 		1706004000NRG24030920230128573 03/09/2023 vivek 1706004WL011206 vivek 00165 IBKL0001107 2652 2652 Processed 07/09/2023 067022065 vivek IDBI BANK(607095)
SubTotal 2652 2652
11 GUNA MP-06-004-037-003/199-D
(RENJHAI) 		1706004037NRG24030920230128420 03/09/2023 Ramcharan 1706004037WL011168 Ramcharan 00168 ICIC0000760 1428 1428 Processed 07/09/2023 067022065 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
12 GUNA MP-06-004-059-001/49
(NEGMA) 		1706004059NRG24030920230128363 03/09/2023 Jagdish 1706004059WL011152 Jagdish 00177 IOBA0002956 3094 3094 Processed 07/09/2023 067022065 Jagdish ICICI BANK LTD(508534)
13 GUNA MP-06-004-059-001/49
(NEGMA) 		1706004059NRG24030920230128364 03/09/2023 Jagdish Lodha 1706004059WL011152 Jagdish Lodha 00177 IOBA0002956 3094 3094 Processed 07/09/2023 067022065 JagdishLodha ICICI BANK LTD(508534)
SubTotal 6188 6188
14 GUNA MP-06-004-032-003/20-C
(MAKRAWADA) 		1706004000NRG24030920230128567 03/09/2023 Bhur Singh 1706004WL011203 Bhur Singh 00349 PSIB0000314 1547 1547 Processed 07/09/2023 067022065 BhurSingh FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-032-003/45
(MAKRAWADA) 		1706004000NRG24030920230128568 03/09/2023 mehar singh 1706004WL011203 mehar singh 00349 PSIB0000314 884 884 Processed 07/09/2023 067022065 meharsingh MADHYANCHAL GRAMIN BANK(607232)
16 GUNA MP-06-004-037-002/459
(RENJHAI) 		1706004037NRG24030920230128419 03/09/2023 Rammohan 1706004037WL011168 Rammohan 00349 PSIB0000314 1224 1224 Processed 07/09/2023 067022065 Rammohan PUNJAB & SIND BANK(607087)
SubTotal 3655 3655
17 GUNA MP-06-004-032-006/150
(MAKRAWADA) 		1706004000NRG24030920230128564 03/09/2023 bharat ahirwar 1706004WL011202 bharat ahirwar 00354 PUNB0061010 3094 3094 Processed 07/09/2023 067022065 bharatahirwar PUNJAB NATIONAL BANK(508568)
18 GUNA MP-06-004-053-004/692
(DUNGASRA) 		1706004053NRG24030920230128530 03/09/2023 Rameswar Sahu 1706004053WL011191 Rameswar Sahu 00354 PUNB0061010 3315 3315 Rejected 12/09/2023 067022065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GUNA MP-06-004-053-004/750
(DUNGASRA) 		1706004053NRG24030920230128532 03/09/2023 ramkumar 1706004053WL011191 ramkumar 00354 PUNB0061010 3315 3315 Processed 07/09/2023 067022065 ramkumar STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-070-003/461
(SIRSI) 		1706004000NRG24030920230128575 03/09/2023 Radulari Kushwaha 1706004WL011207 Radulari Kushwaha 00354 PUNB0061010 663 663 Processed 07/09/2023 067022065 RadulariKushwaha BANK OF BARODA(606985)
21 GUNA MP-06-004-070-003/461
(SIRSI) 		1706004000NRG24030920230128574 03/09/2023 Ramesh 1706004WL011207 Ramesh 00354 PUNB0061010 663 663 Processed 07/09/2023 067022065 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
22 GUNA MP-06-004-071-007/83
(DEVRIMAR) 		1706004071NRG24030920230128527 03/09/2023 raghuveer singh 1706004071WL011190 raghuveer singh 00415 SBIN0003849 1326 1326 Processed 07/09/2023 067022065 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 GUNA MP-06-004-032-006/143
(MAKRAWADA) 		1706004000NRG24030920230128563 03/09/2023 tijiyabai 1706004WL011202 tijiyabai 00415 SBIN0030081 1326 1326 Processed 07/09/2023 067022065 tijiyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 GUNA MP-06-004-053-004/642
(DUNGASRA) 		1706004053NRG24030920230128529 03/09/2023 Pooja bai 1706004053WL011191 Pooja bai 00415 SBIN0030168 3315 3315 Processed 07/09/2023 067022065 Poojabai STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-053-004/749
(DUNGASRA) 		1706004053NRG24030920230128531 03/09/2023 deepak 1706004053WL011191 deepak 00415 SBIN0030168 3315 3315 Processed 07/09/2023 067022065 deepak STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-059-001/17
(NEGMA) 		1706004059NRG24030920230128361 03/09/2023 Bhagwan Singh 1706004059WL011151 Bhagwan Singh 00415 SBIN0030168 3094 3094 Processed 07/09/2023 067022065 BhagwanSingh MADHYANCHAL GRAMIN BANK(607232)
27 GUNA MP-06-004-059-001/17
(NEGMA) 		1706004059NRG24030920230128362 03/09/2023 Bhagwan Singh Lodha 1706004059WL011151 Bhagwan Singh Lodha 00415 SBIN0030168 3094 3094 Processed 07/09/2023 067022065 BhagwanSinghLodha STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-059-010/92
(NEGMA) 		1706004059NRG24030920230128365 03/09/2023 Okarsingh 1706004059WL011153 Okarsingh 00415 SBIN0030168 3094 3094 Processed 07/09/2023 067022065 Okarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
29 GUNA MP-06-004-089-001/112-A
(GAJNAI) 		1706004089NRG24030920230128347 03/09/2023 gulabsingh 1706004089WL011145 gulabsingh 00415 SBIN0030196 2652 2652 Processed 07/09/2023 067022065 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 GUNA MP-06-004-008-003/329
(TILLIKHEDA) 		1706004008NRG24030920230128461 03/09/2023 shivam bairagi 1706004008WL011181 shivam bairagi 00415 SBIN0030204 442 442 Processed 07/09/2023 067022065 shivambairagi STATE BANK OF INDIA(508548)
SubTotal 442 442
31 GUNA MP-06-004-071-007/40
(DEVRIMAR) 		1706004071NRG24030920230128526 03/09/2023 Jai Narayan Singh Dhakad 1706004071WL011190 Jai Narayan Singh Dhakad 00468 UBIN0541061 1326 1326 Processed 07/09/2023 067022065 JaiNarayanSinghDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 GUNA MP-06-004-053-004/642
(DUNGASRA) 		1706004053NRG24030920230128528 03/09/2023 Jitendra 1706004053WL011191 Jitendra 00468 UBIN0572128 3315 3315 Processed 07/09/2023 067022065 Jitendra UNION BANK OF INDIA(508500)
33 GUNA MP-06-004-053-004/787
(DUNGASRA) 		1706004053NRG24030920230128533 03/09/2023 Munesh Jatav 1706004053WL011191 Munesh Jatav 00468 UBIN0572128 3315 3315 Processed 07/09/2023 067022065 MuneshJatav BANK OF INDIA(508505)
SubTotal 6630 6630
34 GUNA MP-06-004-089-001/147
(GAJNAI) 		1706004089NRG24030920230128350 03/09/2023 panchu 1706004089WL011148 panchu 00468 UBIN0573051 2652 2652 Processed 07/09/2023 067022065 panchu STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-089-001/238-A
(GAJNAI) 		1706004089NRG24030920230128349 03/09/2023 SHREE NIBAS AHIRWAR 1706004089WL011147 SHREE NIBAS AHIRWAR 00468 UBIN0573051 2652 2652 Processed 07/09/2023 067022065 SHREENIBASAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 5304 5304
36 GUNA MP-06-004-032-006/104
(MAKRAWADA) 		1706004000NRG24030920230128570 03/09/2023 eshwarlal 1706004WL011203 eshwarlal 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067022065 eshwarlal STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-032-006/104
(MAKRAWADA) 		1706004000NRG24030920230128569 03/09/2023 eshwarlal 1706004WL011203 eshwarlal 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067022065 eshwarlal HDFC BANK LTD(607152)
38 GUNA MP-06-004-032-006/155
(MAKRAWADA) 		1706004000NRG24030920230128565 03/09/2023 suraj bai 1706004WL011202 suraj bai 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067022065 surajbai MADHYANCHAL GRAMIN BANK(607232)
39 GUNA MP-06-004-059-010/11
(NEGMA) 		1706004000NRG24030920230128465 03/09/2023 Laxmi Narayan 1706004WL011185 Laxmi Narayan 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067022065 LaxmiNarayan MADHYANCHAL GRAMIN BANK(607232)
40 GUNA MP-06-004-059-010/11
(NEGMA) 		1706004000NRG24030920230128468 03/09/2023 Santosh 1706004WL011185 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067022065 Santosh ICICI BANK LTD(508534)
41 GUNA MP-06-004-059-010/11
(NEGMA) 		1706004000NRG24030920230128467 03/09/2023 Santosh 1706004WL011185 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067022065 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-059-010/11
(NEGMA) 		1706004000NRG24030920230128466 03/09/2023 Santosh 1706004WL011185 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067022065 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
43 GUNA MP-06-004-026-002/57-A
(PIPRODAKALAN) 		1706004026NRG24030920230128411 03/09/2023 Veer singh 1706004026WL011166 Veer singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067022065 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-032-002/113-B
(MAKRAWADA) 		1706004000NRG24030920230128566 03/09/2023 mohan 1706004WL011203 mohan 00691 IPOS0000001 663 663 Processed 07/09/2023 067022065 mohan MADHYANCHAL GRAMIN BANK(607232)
45 GUNA MP-06-004-037-001/19
(RENJHAI) 		1706004037NRG24030920230128418 03/09/2023 RAMSINGH 1706004037WL011168 RAMSINGH 00691 IPOS0000001 2652 2652 Processed 07/09/2023 067022065 RAMSINGH CANARA BANK(508532)
46 GUNA MP-06-004-037-001/23
(RENJHAI) 		1706004000NRG24030920230128571 03/09/2023 NARAYAN 1706004WL011204 NARAYAN 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067022065 NARAYAN PUNJAB & SIND BANK(607087)
47 GUNA MP-06-004-043-002/33
(KUNDOL) 		1706004000NRG24030920230128572 03/09/2023 Nandu 1706004WL011205 Nandu 00691 IPOS0000001 3094 3094 Processed 07/09/2023 067022065 Nandu UNION BANK OF INDIA(508500)
48 GUNA MP-06-004-059-010/262
(NEGMA) 		1706004059NRG24030920230128367 03/09/2023 Vinod 1706004059WL011154 Vinod 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067022065 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 112268 112268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_030923APB_FTO_248146 Bank of Baroda BARB0GUNAXX GUNA, M.P. 10166
2 GUNA MP1706004_030923APB_FTO_248146 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_030923APB_FTO_248146 Canara Bank CNRB0002860 GUNA 7293
4 GUNA MP1706004_030923APB_FTO_248146 Central Bank Of India CBIN0282156 GUNA 1326
5 GUNA MP1706004_030923APB_FTO_248146 IDBI Bank IBKL0001107 GUNA 2652
6 GUNA MP1706004_030923APB_FTO_248146 ICICI BANK ICIC0000760 GUNA 1428
7 GUNA MP1706004_030923APB_FTO_248146 Indian Overseas Bank IOBA0002956 GUNA 6188
8 GUNA MP1706004_030923APB_FTO_248146 Punjab & Sind Bank PSIB0000314 GUNA, MP 3655
9 GUNA MP1706004_030923APB_FTO_248146 Punjab National Bank PUNB0061010 Guna 11050
10 GUNA MP1706004_030923APB_FTO_248146 State Bank of India SBIN0003849 GUNA 1326
11 GUNA MP1706004_030923APB_FTO_248146 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
12 GUNA MP1706004_030923APB_FTO_248146 State Bank of India SBIN0030168 MAYANA 15912
13 GUNA MP1706004_030923APB_FTO_248146 State Bank of India SBIN0030196 PAGARA 2652
14 GUNA MP1706004_030923APB_FTO_248146 State Bank of India SBIN0030204 BARKHEDA HAT 442
15 GUNA MP1706004_030923APB_FTO_248146 Union Bank of India UBIN0541061 GUNA 1326
16 GUNA MP1706004_030923APB_FTO_248146 Union Bank of India UBIN0572128 Myana 6630
17 GUNA MP1706004_030923APB_FTO_248146 Union Bank of India UBIN0573051 KUNDOL 5304
18 GUNA MP1706004_030923APB_FTO_248146 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 21658
19 GUNA MP1706004_030923APB_FTO_248146 India Post Payments Bank IPOS0000001 Guna 10608

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