Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_051023APB_FTO_304953
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-06-004-095-001/39-A
(MAJHOLA) 		1706004095NRG24051020230159025 05/10/2023 Sa vsingh 1706004095WL014889 Sa vsingh 00045 BARB0GUNAXX 221 221 Processed 08/11/2023 286990349 Savsingh STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-095-001/64
(MAJHOLA) 		1706004095NRG24051020230159027 05/10/2023 pana bai 1706004095WL014889 pana bai 00045 BARB0GUNAXX 221 221 Processed 08/11/2023 286990349 panabai STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-095-001/88
(MAJHOLA) 		1706004095NRG24051020230159009 05/10/2023 ramkali yadav 1706004095WL014881 ramkali yadav 00045 BARB0GUNAXX 2652 2652 Processed 08/11/2023 286990349 ramkaliyadav PUNJAB NATIONAL BANK(508568)
4 GUNA MP-06-004-095-003/41-A
(MAJHOLA) 		1706004095NRG24051020230159010 05/10/2023 sushila 1706004095WL014882 sushila 00045 BARB0GUNAXX 2652 2652 Processed 08/11/2023 286990349 sushila STATE BANK OF INDIA(508548)
SubTotal 5746 5746
5 GUNA MP-06-004-095-001/80-A
(MAJHOLA) 		1706004095NRG24051020230159034 05/10/2023 vanita 1706004095WL014889 vanita 00048 BKID0008890 221 221 Processed 08/11/2023 286990349 vanita INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-095-001/94
(MAJHOLA) 		1706004095NRG24051020230159014 05/10/2023 kallu 1706004095WL014886 kallu 00048 BKID0008890 2652 2652 Processed 08/11/2023 286990349 kallu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
7 GUNA MP-06-004-028-001/142
(GOPALPURTAKTAIYA) 		1706004028NRG24051020230158959 05/10/2023 Daryav Yadav 1706004028WL014874 Daryav Yadav 00089 CBIN0282156 884 884 Processed 08/11/2023 286990349 DaryavYadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 GUNA MP-06-004-028-001/118
(GOPALPURTAKTAIYA) 		1706004028NRG24051020230158954 05/10/2023 Balram 1706004028WL014874 Balram 00168 ICIC0000538 884 884 Processed 08/11/2023 286990349 Balram FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-028-001/133
(GOPALPURTAKTAIYA) 		1706004028NRG24051020230158955 05/10/2023 Chanchal 1706004028WL014874 Chanchal 00168 ICIC0000538 884 884 Processed 08/11/2023 286990349 Chanchal CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
10 GUNA MP-06-004-028-001/102
(GOPALPURTAKTAIYA) 		1706004028NRG24051020230158952 05/10/2023 Mangi Lal 1706004028WL014874 Mangi Lal 00354 PUNB0018600 884 884 Processed 08/11/2023 286990349 MangiLal PUNJAB NATIONAL BANK(508568)
11 GUNA MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA) 		1706004028NRG24051020230158953 05/10/2023 ranendra 1706004028WL014874 ranendra 00354 PUNB0018600 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GUNA MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA) 		1706004028NRG24051020230158956 05/10/2023 Neetesh 1706004028WL014874 Neetesh 00354 PUNB0018600 884 884 Processed 08/11/2023 286990349 Neetesh FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA) 		1706004028NRG24051020230158957 05/10/2023 Sagar 1706004028WL014874 Sagar 00354 PUNB0018600 884 884 Processed 08/11/2023 286990349 Sagar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
14 GUNA MP-06-004-095-001/23-B
(MAJHOLA) 		1706004095NRG24051020230159024 05/10/2023 Ramila bai 1706004095WL014889 Ramila bai 00354 PUNB0061010 221 221 Processed 08/11/2023 286990349 Ramilabai STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-095-001/64-A
(MAJHOLA) 		1706004095NRG24051020230159028 05/10/2023 rakesh pateliya 1706004095WL014889 rakesh pateliya 00354 PUNB0061010 221 221 Processed 08/11/2023 286990349 rakeshpateliya PUNJAB NATIONAL BANK(508568)
16 GUNA MP-06-004-095-001/79-B
(MAJHOLA) 		1706004095NRG24051020230159005 05/10/2023 kishan singh 1706004095WL014877 kishan singh 00354 PUNB0061010 2652 2652 Processed 08/11/2023 286990349 kishansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 GUNA MP-06-004-088-002/258
(GAJIPUR) 		1706004000NRG24051020230158774 05/10/2023 veer singh 1706004WL014855 veer singh 00415 SBIN0003849 3094 3094 Processed 08/11/2023 286990349 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-095-001/67-A
(MAJHOLA) 		1706004095NRG24051020230159030 05/10/2023 ramila bai 1706004095WL014889 ramila bai 00415 SBIN0003849 221 221 Processed 08/11/2023 286990349 ramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-095-001/80
(MAJHOLA) 		1706004095NRG24051020230159033 05/10/2023 pemli bai 1706004095WL014889 pemli bai 00415 SBIN0003849 221 221 Processed 08/11/2023 286990349 pemlibai STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-095-001/80-B
(MAJHOLA) 		1706004095NRG24051020230159035 05/10/2023 Rakesh 1706004095WL014889 Rakesh 00415 SBIN0003849 221 221 Processed 08/11/2023 286990349 Rakesh PUNJAB NATIONAL BANK(508568)
21 GUNA MP-06-004-095-002/21-B
(MAJHOLA) 		1706004095NRG24051020230159012 05/10/2023 rekha bai 1706004095WL014884 rekha bai 00415 SBIN0003849 2652 2652 Processed 08/11/2023 286990349 rekhabai BANK OF BARODA(606985)
SubTotal 6409 6409
22 GUNA MP-06-004-095-001/67-A
(MAJHOLA) 		1706004095NRG24051020230159006 05/10/2023 kalsingh 1706004095WL014878 kalsingh 00415 SBIN0030081 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
23 GUNA MP-06-004-088-001/250-D
(GAJIPUR) 		1706004000NRG24051020230158772 05/10/2023 rajveer jatav 1706004WL014855 rajveer jatav 00415 SBIN0030168 2652 2652 Processed 08/11/2023 286990349 rajveerjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 GUNA MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA) 		1706004028NRG24051020230158958 05/10/2023 Anil 1706004028WL014874 Anil 00415 SBIN0030196 884 884 Processed 08/11/2023 286990349 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
25 GUNA MP-06-004-095-001/23
(MAJHOLA) 		1706004095NRG24051020230159023 05/10/2023 KAILASH 1706004095WL014889 KAILASH 00462 UCBA0001720 221 221 Processed 08/11/2023 286990349 KAILASH STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-095-001/85
(MAJHOLA) 		1706004095NRG24051020230159036 05/10/2023 virsingh 1706004095WL014889 virsingh 00462 UCBA0001720 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 GUNA MP-06-004-095-001/88
(MAJHOLA) 		1706004095NRG24051020230159008 05/10/2023 bindu yadav 1706004095WL014880 bindu yadav 00462 UCBA0001720 2652 2652 Processed 08/11/2023 286990349 binduyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 GUNA MP-06-004-088-001/250-D
(GAJIPUR) 		1706004000NRG24051020230158773 05/10/2023 raveena jatav 1706004WL014855 raveena jatav 00468 UBIN0572128 2652 2652 Processed 08/11/2023 286990349 raveenajatav STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-095-003/171-A
(MAJHOLA) 		1706004095NRG24051020230159013 05/10/2023 mulayam singh 1706004095WL014885 mulayam singh 00468 UBIN0572128 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5304 5304
30 GUNA MP-06-004-028-001/149
(GOPALPURTAKTAIYA) 		1706004028NRG24051020230158960 05/10/2023 Mohar Singh 1706004028WL014874 Mohar Singh 00688 FINO0001446 884 884 Processed 08/11/2023 286990349 MoharSingh FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-095-001/64-B
(MAJHOLA) 		1706004095NRG24051020230159029 05/10/2023 bhura singh pateliya 1706004095WL014889 bhura singh pateliya 00688 FINO0001446 221 221 Processed 08/11/2023 286990349 bhurasinghpateliya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
32 GUNA MP-06-004-095-001/11-A
(MAJHOLA) 		1706004095NRG24051020230159019 05/10/2023 sangeeta 1706004095WL014889 sangeeta 00691 IPOS0000001 221 221 Processed 08/11/2023 286990349 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-095-001/21
(MAJHOLA) 		1706004095NRG24051020230159021 05/10/2023 magan 1706004095WL014889 magan 00691 IPOS0000001 221 221 Processed 08/11/2023 286990349 magan BANK OF BARODA(606985)
34 GUNA MP-06-004-095-001/21
(MAJHOLA) 		1706004095NRG24051020230159020 05/10/2023 magan 1706004095WL014889 magan 00691 IPOS0000001 221 221 Processed 08/11/2023 286990349 magan BANK OF BARODA(606985)
35 GUNA MP-06-004-095-001/21-A
(MAJHOLA) 		1706004095NRG24051020230159022 05/10/2023 rakesh 1706004095WL014889 rakesh 00691 IPOS0000001 221 221 Processed 08/11/2023 286990349 rakesh PUNJAB NATIONAL BANK(508568)
36 GUNA MP-06-004-095-001/59
(MAJHOLA) 		1706004095NRG24051020230159026 05/10/2023 manoj 1706004095WL014889 manoj 00691 IPOS0000001 221 221 Processed 08/11/2023 286990349 manoj PUNJAB NATIONAL BANK(508568)
37 GUNA MP-06-004-095-001/67-B
(MAJHOLA) 		1706004095NRG24051020230159032 05/10/2023 balchand 1706004095WL014889 balchand 00691 IPOS0000001 221 221 Processed 08/11/2023 286990349 balchand STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-095-001/67-B
(MAJHOLA) 		1706004095NRG24051020230159031 05/10/2023 balchand 1706004095WL014889 balchand 00691 IPOS0000001 221 221 Processed 08/11/2023 286990349 balchand STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-095-001/91-A
(MAJHOLA) 		1706004095NRG24051020230159007 05/10/2023 rupsingh 1706004095WL014879 rupsingh 00691 IPOS0000001 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 GUNA MP-06-004-095-001/93-B
(MAJHOLA) 		1706004095NRG24051020230159037 05/10/2023 javar singh 1706004095WL014889 javar singh 00691 IPOS0000001 221 221 Processed 08/11/2023 286990349 javarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-095-003/41-B
(MAJHOLA) 		1706004095NRG24051020230159011 05/10/2023 makhan lal 1706004095WL014883 makhan lal 00691 IPOS0000001 2652 2652 Processed 08/11/2023 286990349 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-095-003/62
(MAJHOLA) 		1706004095NRG24051020230159038 05/10/2023 mansingh 1706004095WL014889 mansingh 00691 IPOS0000001 221 221 Processed 08/11/2023 286990349 mansingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_051023APB_FTO_304953 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5746
2 GUNA MP1706004_051023APB_FTO_304953 Bank of India BKID0008890 GUNA 2873
3 GUNA MP1706004_051023APB_FTO_304953 Central Bank Of India CBIN0282156 GUNA 884
4 GUNA MP1706004_051023APB_FTO_304953 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
5 GUNA MP1706004_051023APB_FTO_304953 Punjab National Bank PUNB0018600 GUNA 3536
6 GUNA MP1706004_051023APB_FTO_304953 Punjab National Bank PUNB0061010 Guna 3094
7 GUNA MP1706004_051023APB_FTO_304953 State Bank of India SBIN0003849 GUNA 6409
8 GUNA MP1706004_051023APB_FTO_304953 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
9 GUNA MP1706004_051023APB_FTO_304953 State Bank of India SBIN0030168 MAYANA 2652
10 GUNA MP1706004_051023APB_FTO_304953 State Bank of India SBIN0030196 PAGARA 884
11 GUNA MP1706004_051023APB_FTO_304953 UCO Bank UCBA0001720 GUNA 3094
12 GUNA MP1706004_051023APB_FTO_304953 Union Bank of India UBIN0572128 Myana 5304
13 GUNA MP1706004_051023APB_FTO_304953 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 GUNA MP1706004_051023APB_FTO_304953 India Post Payments Bank IPOS0000001 Guna 4862

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