Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:35:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_091223APB_FTO_382631
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-06-004-025-002/504
(KHEJRA) 		1706004025NRG24081220230240871 09/12/2023 mokam 1706004025WL021030 mokam 00045 BARB0GUNAXX 884 884 Processed 01/03/2024 462773322 mokam JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
2 GUNA MP-06-004-040-002/52-A
(DHAMNAR) 		1706004040NRG24071220230239792 09/12/2023 ganeshram 1706004040WL020904 ganeshram 00045 BARB0GUNAXX 1768 1768 Processed 01/03/2024 462773322 ganeshram STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-040-003/114-B
(DHAMNAR) 		1706004040NRG24071220230239797 09/12/2023 ram singh 1706004040WL020905 ram singh 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462773322 ramsingh BANK OF BARODA(606985)
4 GUNA MP-06-004-040-003/162-A
(DHAMNAR) 		1706004040NRG24071220230239798 09/12/2023 gajraj singh 1706004040WL020905 gajraj singh 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462773322 gajrajsingh BANK OF BARODA(606985)
5 GUNA MP-06-004-040-003/205-A
(DHAMNAR) 		1706004040NRG24071220230239799 09/12/2023 kailash 1706004040WL020905 kailash 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462773322 kailash BANK OF BARODA(606985)
6 GUNA MP-06-004-040-003/205-A
(DHAMNAR) 		1706004040NRG24071220230239800 09/12/2023 rachana 1706004040WL020905 rachana 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462773322 rachana BANK OF BARODA(606985)
7 GUNA MP-06-004-040-003/264
(DHAMNAR) 		1706004040NRG24071220230239801 09/12/2023 JAGADISH 1706004040WL020905 JAGADISH 00045 BARB0GUNAXX 1326 1326 Processed 29/02/2024 462773322 JAGADISH ICICI BANK LTD(508534)
8 GUNA MP-06-004-040-003/264
(DHAMNAR) 		1706004040NRG24071220230239802 09/12/2023 seelabai kushwah 1706004040WL020905 seelabai kushwah 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462773322 seelabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-040-003/264-B
(DHAMNAR) 		1706004040NRG24071220230239803 09/12/2023 bhaiyalal 1706004040WL020905 bhaiyalal 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462773322 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
10 GUNA MP-06-004-040-003/53-A
(DHAMNAR) 		1706004040NRG24071220230239810 09/12/2023 bhagbansingh 1706004040WL020905 bhagbansingh 00045 BARB0GUNAXX 1326 1326 Processed 29/02/2024 462773322 bhagbansingh ICICI BANK LTD(508534)
11 GUNA MP-06-004-040-003/53-A
(DHAMNAR) 		1706004040NRG24071220230239811 09/12/2023 narayani 1706004040WL020905 narayani 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462773322 narayani BANK OF BARODA(606985)
12 GUNA MP-06-004-040-003/578-B
(DHAMNAR) 		1706004040NRG24071220230239795 09/12/2023 champalal 1706004040WL020904 champalal 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462773322 champalal INDIAN OVERSEAS BANK(508541)
SubTotal 16133 16133
13 GUNA MP-06-004-025-002/410
(KHEJRA) 		1706004025NRG24081220230240832 09/12/2023 manohar das 1706004025WL021027 manohar das 00048 BKID0008890 663 663 Processed 01/03/2024 462773322 manohardas STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-025-002/410
(KHEJRA) 		1706004025NRG24081220230240831 09/12/2023 MANOHARADAS 1706004025WL021027 MANOHARADAS 00048 BKID0008890 442 442 Processed 01/03/2024 462773322 MANOHARADAS PUNJAB NATIONAL BANK(508568)
15 GUNA MP-06-004-025-002/87
(KHEJRA) 		1706004025NRG24081220230240873 09/12/2023 rambabu kushwah 1706004025WL021030 rambabu kushwah 00048 BKID0008890 884 884 Processed 01/03/2024 462773322 rambabukushwah BANK OF BARODA(606985)
SubTotal 1989 1989
16 GUNA MP-06-004-031-002/265
(MANGWAR) 		1706004031NRG24091220230240881 09/12/2023 Mahesh 1706004031WL021032 Mahesh 00089 CBIN0282156 1326 1326 Processed 29/02/2024 462773322 Mahesh CENTRAL BANK OF INDIA(607115)
17 GUNA MP-06-004-031-002/265
(MANGWAR) 		1706004031NRG24091220230240882 09/12/2023 suman 1706004031WL021032 suman 00089 CBIN0282156 1326 1326 Processed 01/03/2024 462773322 suman STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-031-002/387
(MANGWAR) 		1706004031NRG24091220230240884 09/12/2023 Jyoti 1706004031WL021032 Jyoti 00089 CBIN0282156 1326 1326 Processed 29/02/2024 462773322 Jyoti FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-031-002/49
(MANGWAR) 		1706004031NRG24091220230240886 09/12/2023 bati bai 1706004031WL021032 bati bai 00089 CBIN0282156 1326 1326 Processed 29/02/2024 462773322 batibai ICICI BANK LTD(508534)
20 GUNA MP-06-004-031-002/49
(MANGWAR) 		1706004031NRG24091220230240885 09/12/2023 neelam singh 1706004031WL021032 neelam singh 00089 CBIN0282156 1326 1326 Processed 01/03/2024 462773322 neelamsingh BANK OF BARODA(606985)
21 GUNA MP-06-004-031-002/71-A
(MANGWAR) 		1706004031NRG24091220230240891 09/12/2023 Ranjeet 1706004031WL021032 Ranjeet 00089 CBIN0282156 1326 1326 Processed 29/02/2024 462773322 Ranjeet CENTRAL BANK OF INDIA(607115)
22 GUNA MP-06-004-031-002/71-A
(MANGWAR) 		1706004031NRG24091220230240892 09/12/2023 Rinki 1706004031WL021032 Rinki 00089 CBIN0282156 1326 1326 Processed 01/03/2024 462773322 Rinki STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-031-002/75-A
(MANGWAR) 		1706004031NRG24091220230240893 09/12/2023 Seema 1706004031WL021032 Seema 00089 CBIN0282156 1326 1326 Processed 01/03/2024 462773322 Seema UNION BANK OF INDIA(508500)
24 GUNA MP-06-004-031-003/152
(MANGWAR) 		1706004031NRG24091220230240895 09/12/2023 BHAGIRATH 1706004031WL021032 BHAGIRATH 00089 CBIN0282156 1326 1326 Processed 01/03/2024 462773322 BHAGIRATH PUNJAB NATIONAL BANK(508568)
25 GUNA MP-06-004-031-003/152
(MANGWAR) 		1706004031NRG24091220230240896 09/12/2023 VIMLESH 1706004031WL021032 VIMLESH 00089 CBIN0282156 1326 1326 Processed 29/02/2024 462773322 VIMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
26 GUNA MP-06-004-025-001/10
(KHEJRA) 		1706004025NRG24081220230240836 09/12/2023 jaymandal 1706004025WL021028 jaymandal 00168 ICIC0000538 442 442 Processed 29/02/2024 462773322 jaymandal ICICI BANK LTD(508534)
27 GUNA MP-06-004-025-002/87
(KHEJRA) 		1706004025NRG24081220230240874 09/12/2023 VINITA 1706004025WL021030 VINITA 00168 ICIC0000538 884 884 Processed 29/02/2024 462773322 VINITA ICICI BANK LTD(508534)
28 GUNA MP-06-004-031-002/120
(MANGWAR) 		1706004031NRG24091220230240877 09/12/2023 OMAPRAKASH AMOL 1706004031WL021032 OMAPRAKASH AMOL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462773322 OMAPRAKASHAMOL ICICI BANK LTD(508534)
29 GUNA MP-06-004-031-002/159
(MANGWAR) 		1706004031NRG24091220230240880 09/12/2023 RAMAKALIBAI 1706004031WL021032 RAMAKALIBAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462773322 RAMAKALIBAI ICICI BANK LTD(508534)
30 GUNA MP-06-004-031-002/159
(MANGWAR) 		1706004031NRG24091220230240879 09/12/2023 RAMASINGH MANGALASINGH 1706004031WL021032 RAMASINGH MANGALASINGH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462773322 RAMASINGHMANGALASINGH UCO BANK(607066)
31 GUNA MP-06-004-031-002/55
(MANGWAR) 		1706004031NRG24091220230240887 09/12/2023 BALAKISHAN 1706004031WL021032 BALAKISHAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462773322 BALAKISHAN ICICI BANK LTD(508534)
32 GUNA MP-06-004-031-002/55
(MANGWAR) 		1706004031NRG24091220230240888 09/12/2023 MULLOBAI 1706004031WL021032 MULLOBAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462773322 MULLOBAI CENTRAL BANK OF INDIA(607115)
33 GUNA MP-06-004-031-002/71
(MANGWAR) 		1706004031NRG24091220230240890 09/12/2023 MANOJ 1706004031WL021032 MANOJ 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462773322 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-031-002/71
(MANGWAR) 		1706004031NRG24091220230240889 09/12/2023 RAJAKUMARI 1706004031WL021032 RAJAKUMARI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462773322 RAJAKUMARI ICICI BANK LTD(508534)
SubTotal 10608 10608
35 GUNA MP-06-004-031-002/120
(MANGWAR) 		1706004031NRG24091220230240878 09/12/2023 Varsha 1706004031WL021032 Varsha 00168 ICIC0000760 1326 1326 Processed 01/03/2024 462773322 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 GUNA MP-06-004-025-001/48-A
(KHEJRA) 		1706004025NRG24081220230240830 09/12/2023 bhura 1706004025WL021027 bhura 00354 PUNB0018600 663 663 Processed 01/03/2024 462773322 bhura PUNJAB NATIONAL BANK(508568)
37 GUNA MP-06-004-025-002/110
(KHEJRA) 		1706004025NRG24081220230240868 09/12/2023 pramnarayan 1706004025WL021030 pramnarayan 00354 PUNB0018600 884 884 Processed 01/03/2024 462773322 pramnarayan PUNJAB NATIONAL BANK(508568)
38 GUNA MP-06-004-040-003/556
(DHAMNAR) 		1706004040NRG24071220230239815 09/12/2023 ganeshram 1706004040WL020905 ganeshram 00354 PUNB0018600 1326 1326 Processed 29/02/2024 462773322 ganeshram UCO BANK(607066)
39 GUNA MP-06-004-089-001/184-B
(GAJNAI) 		1706004089NRG24091220230240942 09/12/2023 NARAYAN SINGH KUSHWAH 1706004089WL021045 NARAYAN SINGH KUSHWAH 00354 PUNB0018600 1326 1326 Processed 29/02/2024 462773322 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
40 GUNA MP-06-004-025-002/540-B
(KHEJRA) 		1706004025NRG24081220230240839 09/12/2023 mukesh 1706004025WL021028 mukesh 00415 SBIN0030081 442 442 Rejected 29/02/2024 462773322 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 442 442
41 GUNA MP-06-004-089-001/1020
(GAJNAI) 		1706004089NRG24091220230240945 09/12/2023 Vijay 1706004089WL021046 Vijay 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462773322 Vijay STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-089-001/106
(GAJNAI) 		1706004089NRG24091220230240940 09/12/2023 kalash 1706004089WL021044 kalash 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462773322 kalash UNION BANK OF INDIA(508500)
43 GUNA MP-06-004-089-001/107
(GAJNAI) 		1706004089NRG24091220230240941 09/12/2023 babhulal 1706004089WL021044 babhulal 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462773322 babhulal UNION BANK OF INDIA(508500)
44 GUNA MP-06-004-089-001/256
(GAJNAI) 		1706004089NRG24091220230240947 09/12/2023 chandra bhan 1706004089WL021046 chandra bhan 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462773322 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
45 GUNA MP-06-004-089-001/256
(GAJNAI) 		1706004089NRG24091220230240946 09/12/2023 chandra bhan 1706004089WL021046 chandra bhan 00415 SBIN0030196 1326 1326 Processed 29/02/2024 462773322 chandrabhan UCO BANK(607066)
46 GUNA MP-06-004-089-001/412
(GAJNAI) 		1706004089NRG24091220230240939 09/12/2023 ramveer 1706004089WL021043 ramveer 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462773322 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
47 GUNA MP-06-004-025-002/548
(KHEJRA) 		1706004025NRG24081220230240834 09/12/2023 pappu 1706004025WL021027 pappu 00415 SBIN0030391 1768 1768 Processed 01/03/2024 462773322 pappu STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-025-002/548
(KHEJRA) 		1706004025NRG24081220230240833 09/12/2023 pappu 1706004025WL021027 pappu 00415 SBIN0030391 1768 1768 Processed 01/03/2024 462773322 pappu STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-025-002/582-D
(KHEJRA) 		1706004025NRG24081220230240872 09/12/2023 veerendra 1706004025WL021030 veerendra 00415 SBIN0030391 884 884 Processed 01/03/2024 462773322 veerendra STATE BANK OF INDIA(508548)
SubTotal 4420 4420
50 GUNA MP-06-004-025-001/172
(KHEJRA) 		1706004025NRG24081220230240837 09/12/2023 Arvind 1706004025WL021028 Arvind 00688 FINO0001001 884 884 Processed 29/02/2024 462773322 Arvind FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-025-001/63
(KHEJRA) 		1706004025NRG24081220230240838 09/12/2023 chanda 1706004025WL021028 chanda 00688 FINO0001001 442 442 Processed 01/03/2024 462773322 chanda STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-025-002/110
(KHEJRA) 		1706004025NRG24081220230240870 09/12/2023 kalyan 1706004025WL021030 kalyan 00688 FINO0001001 884 884 Processed 29/02/2024 462773322 kalyan FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-025-002/110
(KHEJRA) 		1706004025NRG24081220230240869 09/12/2023 kalyan 1706004025WL021030 kalyan 00688 FINO0001001 884 884 Processed 01/03/2024 462773322 kalyan STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-025-002/595
(KHEJRA) 		1706004025NRG24081220230240835 09/12/2023 Deshraj 1706004025WL021027 Deshraj 00688 FINO0001001 1326 1326 Processed 01/03/2024 462773322 Deshraj STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-040-003/266
(DHAMNAR) 		1706004040NRG24071220230239804 09/12/2023 Tophan singh 1706004040WL020905 Tophan singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462773322 Tophansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
56 GUNA MP-06-004-031-002/75-A
(MANGWAR) 		1706004031NRG24091220230240894 09/12/2023 Mukesh 1706004031WL021032 Mukesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462773322 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 GUNA MP-06-004-040-003/170
(DHAMNAR) 		1706004040NRG24071220230239794 09/12/2023 meera 1706004040WL020904 meera 00691 IPOS0000001 884 884 Processed 01/03/2024 462773322 meera INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNA MP-06-004-040-003/170
(DHAMNAR) 		1706004040NRG24071220230239793 09/12/2023 RAMAPRASAD 1706004040WL020904 RAMAPRASAD 00691 IPOS0000001 884 884 Processed 01/03/2024 462773322 RAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNA MP-06-004-040-003/442
(DHAMNAR) 		1706004040NRG24071220230239805 09/12/2023 lallu 1706004040WL020905 lallu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462773322 lallu BANK OF BARODA(606985)
60 GUNA MP-06-004-040-003/442
(DHAMNAR) 		1706004040NRG24071220230239806 09/12/2023 lila 1706004040WL020905 lila 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462773322 lila INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-040-003/466
(DHAMNAR) 		1706004040NRG24071220230239808 09/12/2023 komal 1706004040WL020905 komal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462773322 komal BANK OF BARODA(606985)
62 GUNA MP-06-004-040-003/466
(DHAMNAR) 		1706004040NRG24071220230239807 09/12/2023 Laxman 1706004040WL020905 Laxman 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462773322 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-040-003/50-D
(DHAMNAR) 		1706004040NRG24071220230239809 09/12/2023 imarat 1706004040WL020905 imarat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462773322 imarat INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-040-003/53-C
(DHAMNAR) 		1706004040NRG24071220230239812 09/12/2023 dolatram 1706004040WL020905 dolatram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462773322 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-040-003/53-C
(DHAMNAR) 		1706004040NRG24071220230239813 09/12/2023 kiran 1706004040WL020905 kiran 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462773322 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNA MP-06-004-040-003/551
(DHAMNAR) 		1706004040NRG24071220230239814 09/12/2023 babalu 1706004040WL020905 babalu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462773322 babalu STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-040-004/41-E
(DHAMNAR) 		1706004040NRG24071220230239796 09/12/2023 kamlesh 1706004040WL020904 kamlesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462773322 kamlesh BANK OF BARODA(606985)
68 GUNA MP-06-004-089-001/98-C
(GAJNAI) 		1706004089NRG24091220230240944 09/12/2023 NARAYAN 1706004089WL021045 NARAYAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462773322 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNA MP-06-004-089-001/98-C
(GAJNAI) 		1706004089NRG24091220230240943 09/12/2023 NARAYAN 1706004089WL021045 NARAYAN 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462773322 NARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
Total 83759 83759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_091223APB_FTO_382631 Bank of Baroda BARB0GUNAXX GUNA, M.P. 16133
2 GUNA MP1706004_091223APB_FTO_382631 Bank of India BKID0008890 GUNA 1989
3 GUNA MP1706004_091223APB_FTO_382631 Central Bank Of India CBIN0282156 GUNA 13260
4 GUNA MP1706004_091223APB_FTO_382631 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
5 GUNA MP1706004_091223APB_FTO_382631 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10166
6 GUNA MP1706004_091223APB_FTO_382631 ICICI BANK ICIC0000760 GUNA 1326
7 GUNA MP1706004_091223APB_FTO_382631 Punjab National Bank PUNB0018600 GUNA 4199
8 GUNA MP1706004_091223APB_FTO_382631 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 442
9 GUNA MP1706004_091223APB_FTO_382631 State Bank of India SBIN0030196 PAGARA 7956
10 GUNA MP1706004_091223APB_FTO_382631 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4420
11 GUNA MP1706004_091223APB_FTO_382631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
12 GUNA MP1706004_091223APB_FTO_382631 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 GUNA MP1706004_091223APB_FTO_382631 India Post Payments Bank IPOS0000001 Guna 16354

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