Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_060923APB_FTO_252789
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-06-004-062-001/657
(MAHODRA) 		1706004062NRG24060920230129503 06/09/2023 madhu 1706004062WL011418 madhu 00045 BARB0GUNAXX 884 884 Processed 14/09/2023 178165551 madhu FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-062-001/657
(MAHODRA) 		1706004062NRG24060920230129502 06/09/2023 madhu 1706004062WL011418 madhu 00045 BARB0GUNAXX 2210 2210 Processed 14/09/2023 178165551 madhu FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-090-001/11
(KARKEKIMAHU) 		1706004090NRG24050920230129238 06/09/2023 pradhan 1706004090WL011366 pradhan 00045 BARB0GUNAXX 2431 2431 Rejected 18/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 GUNA MP-06-004-090-001/12-A
(KARKEKIMAHU) 		1706004090NRG24050920230129239 06/09/2023 Shambhu Barela 1706004090WL011366 Shambhu Barela 00045 BARB0GUNAXX 2431 2431 Processed 14/09/2023 178165551 ShambhuBarela FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-090-001/29
(KARKEKIMAHU) 		1706004090NRG24050920230129245 06/09/2023 Dev Singh Barela 1706004090WL011366 Dev Singh Barela 00045 BARB0GUNAXX 2431 2431 Processed 14/09/2023 178165551 DevSinghBarela FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-090-002/15-A
(KARKEKIMAHU) 		1706004090NRG24060920230129536 06/09/2023 doja 1706004090WL011424 doja 00045 BARB0GUNAXX 2652 2652 Processed 14/09/2023 178165551 doja BANK OF BARODA(606985)
7 GUNA MP-06-004-090-002/61-C
(KARKEKIMAHU) 		1706004090NRG24050920230129259 06/09/2023 RAVEENA AHIRWAR 1706004090WL011366 RAVEENA AHIRWAR 00045 BARB0GUNAXX 2431 2431 Processed 14/09/2023 178165551 RAVEENAAHIRWAR BANK OF BARODA(606985)
8 GUNA MP-06-004-090-002/65
(KARKEKIMAHU) 		1706004090NRG24050920230129260 06/09/2023 devendra 1706004090WL011366 devendra 00045 BARB0GUNAXX 2431 2431 Processed 14/09/2023 178165551 devendra BANK OF BARODA(606985)
9 GUNA MP-06-004-090-005/9
(KARKEKIMAHU) 		1706004090NRG24050920230129270 06/09/2023 Nansingh 1706004090WL011366 Nansingh 00045 BARB0GUNAXX 2431 2431 Processed 14/09/2023 178165551 Nansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
10 GUNA MP-06-004-062-001/739
(MAHODRA) 		1706004062NRG24060920230129496 06/09/2023 SUSHILABAI 1706004062WL011417 SUSHILABAI 00168 ICIC0000538 2210 2210 Processed 14/09/2023 178165551 SUSHILABAI ICICI BANK LTD(508534)
11 GUNA MP-06-004-090-001/19
(KARKEKIMAHU) 		1706004090NRG24050920230129241 06/09/2023 JIGI BAI 1706004090WL011366 JIGI BAI 00168 ICIC0000538 2431 2431 Processed 14/09/2023 178165551 JIGIBAI FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-090-001/31-A
(KARKEKIMAHU) 		1706004090NRG24050920230129246 06/09/2023 nanni lal 1706004090WL011366 nanni lal 00168 ICIC0000538 2431 2431 Processed 14/09/2023 178165551 nannilal FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-090-001/33
(KARKEKIMAHU) 		1706004090NRG24050920230129250 06/09/2023 NADALI BAI 1706004090WL011366 NADALI BAI 00168 ICIC0000538 2431 2431 Processed 14/09/2023 178165551 NADALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
14 GUNA MP-06-004-090-001/10
(KARKEKIMAHU) 		1706004090NRG24050920230129237 06/09/2023 guddibai 1706004090WL011366 guddibai 00168 ICIC0000760 2431 2431 Processed 14/09/2023 178165551 guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
15 GUNA MP-06-004-062-001/670-A
(MAHODRA) 		1706004062NRG24060920230129494 06/09/2023 suman 1706004062WL011417 suman 00415 SBIN0003849 221 221 Processed 14/09/2023 178165551 suman STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-062-001/674
(MAHODRA) 		1706004062NRG24060920230129505 06/09/2023 vesbpratap 1706004062WL011418 vesbpratap 00415 SBIN0003849 2652 2652 Processed 14/09/2023 178165551 vesbpratap STATE BANK OF INDIA(508548)
SubTotal 2873 2873
17 GUNA MP-06-004-062-001/45-A
(MAHODRA) 		1706004062NRG24060920230129500 06/09/2023 nansingh 1706004062WL011418 nansingh 00415 SBIN0030391 2652 2652 Processed 14/09/2023 178165551 nansingh STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-062-001/45-A
(MAHODRA) 		1706004062NRG24060920230129499 06/09/2023 nansingh 1706004062WL011418 nansingh 00415 SBIN0030391 2652 2652 Processed 14/09/2023 178165551 nansingh STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-062-001/671
(MAHODRA) 		1706004062NRG24060920230129504 06/09/2023 gail singh 1706004062WL011418 gail singh 00415 SBIN0030391 2652 2652 Processed 14/09/2023 178165551 gailsingh ICICI BANK LTD(508534)
SubTotal 7956 7956
20 GUNA MP-06-004-062-001/727
(MAHODRA) 		1706004062NRG24060920230129495 06/09/2023 Ukaram 1706004062WL011417 Ukaram 00462 UCBA0001720 1326 1326 Processed 14/09/2023 178165551 Ukaram UCO BANK(607066)
21 GUNA MP-06-004-089-001/109
(GAJNAI) 		1706004089NRG24060920230129572 06/09/2023 shivkumari raghuwanshi 1706004089WL011433 shivkumari raghuwanshi 00462 UCBA0001720 1326 1326 Processed 14/09/2023 178165551 shivkumariraghuwanshi UCO BANK(607066)
SubTotal 2652 2652
22 GUNA MP-06-004-090-002/61-B
(KARKEKIMAHU) 		1706004090NRG24050920230129258 06/09/2023 SANJESH BAI JATAV 1706004090WL011366 SANJESH BAI JATAV 00468 UBIN0572128 2431 2431 Processed 14/09/2023 178165551 SANJESHBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
23 GUNA MP-06-004-089-001/109
(GAJNAI) 		1706004089NRG24060920230129571 06/09/2023 kamla bai 1706004089WL011433 kamla bai 00468 UBIN0573051 1326 1326 Processed 14/09/2023 178165551 kamlabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 GUNA MP-06-004-062-001/224
(MAHODRA) 		1706004062NRG24060920230129492 06/09/2023 Myaram 1706004062WL011417 Myaram 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178165551 Myaram STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-062-001/236
(MAHODRA) 		1706004062NRG24060920230129493 06/09/2023 Sunil 1706004062WL011417 Sunil 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178165551 Sunil STATE BANK OF INDIA(508548)
SubTotal 4862 4862
26 GUNA MP-06-004-090-001/18
(KARKEKIMAHU) 		1706004090NRG24050920230129240 06/09/2023 raghuwanshi 1706004090WL011366 raghuwanshi 00688 FINO0001446 2431 2431 Processed 14/09/2023 178165551 raghuwanshi FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-090-001/21
(KARKEKIMAHU) 		1706004090NRG24050920230129242 06/09/2023 sabita 1706004090WL011366 sabita 00688 FINO0001446 2431 2431 Processed 14/09/2023 178165551 sabita FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-090-001/25-B
(KARKEKIMAHU) 		1706004090NRG24050920230129243 06/09/2023 Keba bai 1706004090WL011366 Keba bai 00688 FINO0001446 2431 2431 Processed 14/09/2023 178165551 Kebabai FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-090-001/28-A
(KARKEKIMAHU) 		1706004090NRG24050920230129244 06/09/2023 Sunder Bai Barela 1706004090WL011366 Sunder Bai Barela 00688 FINO0001446 2431 2431 Processed 14/09/2023 178165551 SunderBaiBarela INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-090-001/31-A
(KARKEKIMAHU) 		1706004090NRG24050920230129247 06/09/2023 Mendri Bai Barela 1706004090WL011366 Mendri Bai Barela 00688 FINO0001446 2431 2431 Processed 14/09/2023 178165551 MendriBaiBarela FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-090-001/31-B
(KARKEKIMAHU) 		1706004090NRG24050920230129248 06/09/2023 Dubal Singh Barela 1706004090WL011366 Dubal Singh Barela 00688 FINO0001446 2431 2431 Processed 14/09/2023 178165551 DubalSinghBarela FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-090-001/33
(KARKEKIMAHU) 		1706004090NRG24050920230129249 06/09/2023 Chader 1706004090WL011366 Chader 00688 FINO0001446 2431 2431 Processed 14/09/2023 178165551 Chader FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-090-001/35-A
(KARKEKIMAHU) 		1706004090NRG24050920230129251 06/09/2023 Kuvarsingh 1706004090WL011366 Kuvarsingh 00688 FINO0001446 2431 2431 Processed 14/09/2023 178165551 Kuvarsingh FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-090-001/529
(KARKEKIMAHU) 		1706004090NRG24060920230129534 06/09/2023 takal singh 1706004090WL011424 takal singh 00688 FINO0001446 2652 2652 Processed 14/09/2023 178165551 takalsingh FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-090-001/533
(KARKEKIMAHU) 		1706004090NRG24060920230129535 06/09/2023 Gul Bai 1706004090WL011424 Gul Bai 00688 FINO0001446 2652 2652 Processed 14/09/2023 178165551 GulBai FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-090-005/508
(KARKEKIMAHU) 		1706004090NRG24050920230129268 06/09/2023 Rajkumar 1706004090WL011366 Rajkumar 00688 FINO0001446 2431 2431 Processed 14/09/2023 178165551 Rajkumar FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-090-005/54-A
(KARKEKIMAHU) 		1706004090NRG24050920230129269 06/09/2023 Ambi bai 1706004090WL011366 Ambi bai 00688 FINO0001446 2431 2431 Processed 14/09/2023 178165551 Ambibai UNION BANK OF INDIA(508500)
SubTotal 29614 29614
38 GUNA MP-06-004-060-005/59-B
(RAI) 		1706004060NRG24030920230128436 06/09/2023 munna 1706004060WL011174 munna 00691 IPOS0000001 663 663 Processed 14/09/2023 178165551 munna STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-062-001/13
(MAHODRA) 		1706004062NRG24060920230129498 06/09/2023 pava 1706004062WL011418 pava 00691 IPOS0000001 2652 2652 Processed 14/09/2023 178165551 pava STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-062-001/90
(MAHODRA) 		1706004062NRG24060920230129497 06/09/2023 bhavsingh 1706004062WL011417 bhavsingh 00691 IPOS0000001 221 221 Processed 14/09/2023 178165551 bhavsingh STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-090-002/336
(KARKEKIMAHU) 		1706004090NRG24050920230129252 06/09/2023 Anil 1706004090WL011366 Anil 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 Anil FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-090-002/337
(KARKEKIMAHU) 		1706004090NRG24050920230129253 06/09/2023 Surendra 1706004090WL011366 Surendra 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 Surendra FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-090-002/359
(KARKEKIMAHU) 		1706004090NRG24060920230129537 06/09/2023 ramesh 1706004090WL011424 ramesh 00691 IPOS0000001 2652 2652 Processed 14/09/2023 178165551 ramesh FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-090-002/446-B
(KARKEKIMAHU) 		1706004090NRG24050920230129254 06/09/2023 makhan 1706004090WL011366 makhan 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 makhan FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-090-002/447
(KARKEKIMAHU) 		1706004090NRG24050920230129255 06/09/2023 tularam 1706004090WL011366 tularam 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 tularam FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-090-002/447-A
(KARKEKIMAHU) 		1706004090NRG24050920230129256 06/09/2023 hari 1706004090WL011366 hari 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 hari FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-090-002/450
(KARKEKIMAHU) 		1706004090NRG24050920230129257 06/09/2023 nathuram 1706004090WL011366 nathuram 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 nathuram BANK OF BARODA(606985)
48 GUNA MP-06-004-090-002/70-B
(KARKEKIMAHU) 		1706004090NRG24050920230129261 06/09/2023 Ramprasad 1706004090WL011366 Ramprasad 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 Ramprasad BANK OF BARODA(606985)
49 GUNA MP-06-004-090-002/89-B
(KARKEKIMAHU) 		1706004090NRG24050920230129262 06/09/2023 Samliya 1706004090WL011366 Samliya 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 Samliya BANK OF BARODA(606985)
50 GUNA MP-06-004-090-003/436
(KARKEKIMAHU) 		1706004090NRG24050920230129263 06/09/2023 aapsingh 1706004090WL011366 aapsingh 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 aapsingh FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-090-005/455
(KARKEKIMAHU) 		1706004090NRG24050920230129264 06/09/2023 kevalsingh 1706004090WL011366 kevalsingh 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 kevalsingh FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-090-005/475
(KARKEKIMAHU) 		1706004090NRG24060920230129538 06/09/2023 aayta 1706004090WL011424 aayta 00691 IPOS0000001 2873 2873 Processed 14/09/2023 178165551 aayta FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-090-005/476
(KARKEKIMAHU) 		1706004090NRG24060920230129539 06/09/2023 munni bai 1706004090WL011424 munni bai 00691 IPOS0000001 2873 2873 Processed 14/09/2023 178165551 munnibai FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-090-005/480
(KARKEKIMAHU) 		1706004090NRG24060920230129540 06/09/2023 pathan 1706004090WL011424 pathan 00691 IPOS0000001 2873 2873 Processed 14/09/2023 178165551 pathan FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-090-005/483
(KARKEKIMAHU) 		1706004090NRG24060920230129542 06/09/2023 runa bai 1706004090WL011424 runa bai 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 runabai FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-090-005/483
(KARKEKIMAHU) 		1706004090NRG24060920230129541 06/09/2023 runa bai 1706004090WL011424 runa bai 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 runabai FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-090-005/484
(KARKEKIMAHU) 		1706004090NRG24060920230129543 06/09/2023 nuri bai 1706004090WL011424 nuri bai 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 nuribai FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-090-005/494
(KARKEKIMAHU) 		1706004090NRG24050920230129267 06/09/2023 chanda 1706004090WL011366 chanda 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 chanda FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-090-005/494
(KARKEKIMAHU) 		1706004090NRG24050920230129266 06/09/2023 chandar 1706004090WL011366 chandar 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 chandar UNION BANK OF INDIA(508500)
60 GUNA MP-06-004-090-005/494
(KARKEKIMAHU) 		1706004090NRG24050920230129265 06/09/2023 chandar 1706004090WL011366 chandar 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 chandar FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-090-005/9
(KARKEKIMAHU) 		1706004090NRG24050920230129271 06/09/2023 Sebalal 1706004090WL011366 Sebalal 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178165551 Sebalal FINO PAYMENTS BANK LTD(608001)
SubTotal 56134 56134
Total 140114 140114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060923APB_FTO_252789 Bank of Baroda BARB0GUNAXX GUNA, M.P. 20332
2 GUNA MP1706004_060923APB_FTO_252789 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
3 GUNA MP1706004_060923APB_FTO_252789 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
4 GUNA MP1706004_060923APB_FTO_252789 ICICI BANK ICIC0000760 GUNA 2431
5 GUNA MP1706004_060923APB_FTO_252789 State Bank of India SBIN0003849 GUNA 2873
6 GUNA MP1706004_060923APB_FTO_252789 State Bank of India SBIN0030391 COLLECTORATE , GUNA 7956
7 GUNA MP1706004_060923APB_FTO_252789 UCO Bank UCBA0001720 GUNA 2652
8 GUNA MP1706004_060923APB_FTO_252789 Union Bank of India UBIN0572128 Myana 2431
9 GUNA MP1706004_060923APB_FTO_252789 Union Bank of India UBIN0573051 KUNDOL 1326
10 GUNA MP1706004_060923APB_FTO_252789 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2210
11 GUNA MP1706004_060923APB_FTO_252789 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2652
12 GUNA MP1706004_060923APB_FTO_252789 Fino Payments Bank Ltd FINO0001446 MP RO 29614
13 GUNA MP1706004_060923APB_FTO_252789 India Post Payments Bank IPOS0000001 Bhind 12376
14 GUNA MP1706004_060923APB_FTO_252789 India Post Payments Bank IPOS0000001 Guna 43758

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