Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:16:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_230523APB_FTO_54430
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-06-004-072-002/105
(SIRSIKALAN) 		1706004072NRG24220520230017804 23/05/2023 mahendra singh 1706004072WL001120 mahendra singh 00045 BARB0GUNAXX 221 221 Processed 29/05/2023 040392267 mahendrasingh BANK OF BARODA(606985)
SubTotal 221 221
2 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24220520230017792 23/05/2023 Ansuiya 1706004072WL001120 Ansuiya 00089 CBIN0282156 221 221 Processed 29/05/2023 040392267 Ansuiya CENTRAL BANK OF INDIA(607115)
3 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24220520230017791 23/05/2023 Ansuiya 1706004072WL001120 Ansuiya 00089 CBIN0282156 221 221 Processed 29/05/2023 040392267 Ansuiya CENTRAL BANK OF INDIA(607115)
4 GUNA MP-06-004-072-001/106
(SIRSIKALAN) 		1706004072NRG24220520230017793 23/05/2023 Aklesh singh raghuwanshi 1706004072WL001120 Aklesh singh raghuwanshi 00089 CBIN0282156 221 221 Processed 29/05/2023 040392267 Akleshsinghraghuwanshi CENTRAL BANK OF INDIA(607115)
5 GUNA MP-06-004-072-001/106
(SIRSIKALAN) 		1706004072NRG24220520230017794 23/05/2023 Rama Bai 1706004072WL001120 Rama Bai 00089 CBIN0282156 221 221 Processed 29/05/2023 040392267 RamaBai CENTRAL BANK OF INDIA(607115)
6 GUNA MP-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24220520230017796 23/05/2023 Anita 1706004072WL001120 Anita 00089 CBIN0282156 221 221 Processed 29/05/2023 040392267 Anita CENTRAL BANK OF INDIA(607115)
7 GUNA MP-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24220520230017795 23/05/2023 Anita 1706004072WL001120 Anita 00089 CBIN0282156 221 221 Rejected 29/05/2023 040392267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GUNA MP-06-004-072-001/66
(SIRSIKALAN) 		1706004072NRG24220520230017802 23/05/2023 Reena bai 1706004072WL001120 Reena bai 00089 CBIN0282156 221 221 Processed 29/05/2023 040392267 Reenabai CENTRAL BANK OF INDIA(607115)
9 GUNA MP-06-004-072-001/66
(SIRSIKALAN) 		1706004072NRG24220520230017801 23/05/2023 Reena bai 1706004072WL001120 Reena bai 00089 CBIN0282156 221 221 Processed 29/05/2023 040392267 Reenabai BANK OF BARODA(606985)
SubTotal 1768 1768
10 GUNA MP-06-004-072-002/112
(SIRSIKALAN) 		1706004072NRG24220520230017811 23/05/2023 RAMAKRISHN 1706004072WL001120 RAMAKRISHN 00168 ICIC0000538 221 221 Processed 29/05/2023 040392267 RAMAKRISHN ICICI BANK LTD(508534)
SubTotal 221 221
11 GUNA MP-06-004-072-002/114-C
(SIRSIKALAN) 		1706004072NRG24220520230017812 23/05/2023 Hari singh Raghuwanshi 1706004072WL001120 Hari singh Raghuwanshi 00415 SBIN0017104 221 221 Processed 29/05/2023 040392267 HarisinghRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 221 221
12 GUNA MP-06-004-072-002/164-B
(SIRSIKALAN) 		1706004072NRG24220520230017819 23/05/2023 Pramod 1706004072WL001120 Pramod 00415 SBIN0030081 221 221 Processed 30/05/2023 040392267 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
13 GUNA MP-06-004-072-002/124
(SIRSIKALAN) 		1706004072NRG24220520230017813 23/05/2023 Jagdish lal raghuvanshi 1706004072WL001120 Jagdish lal raghuvanshi 00415 SBIN0030204 221 221 Processed 29/05/2023 040392267 Jagdishlalraghuvanshi ICICI BANK LTD(508534)
SubTotal 221 221
14 GUNA MP-06-004-072-002/124
(SIRSIKALAN) 		1706004072NRG24220520230017814 23/05/2023 Chandrabhan raghuwanshi 1706004072WL001120 Chandrabhan raghuwanshi 00415 SBIN0030519 221 221 Processed 29/05/2023 040392267 Chandrabhanraghuwanshi STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-072-002/155
(SIRSIKALAN) 		1706004072NRG24220520230017818 23/05/2023 NEERAJ 1706004072WL001120 NEERAJ 00415 SBIN0030519 221 221 Processed 29/05/2023 040392267 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
16 GUNA MP-06-004-072-001/87
(SIRSIKALAN) 		1706004072NRG24220520230017803 23/05/2023 Hariom Raghuwanshi 1706004072WL001120 Hariom Raghuwanshi 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040392267 HariomRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
17 GUNA MP-06-004-072-002/111-A
(SIRSIKALAN) 		1706004072NRG24220520230017809 23/05/2023 mohan singh 1706004072WL001120 mohan singh 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 040392267 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-072-002/111-A
(SIRSIKALAN) 		1706004072NRG24220520230017810 23/05/2023 vinita 1706004072WL001120 vinita 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040392267 vinita BANK OF BARODA(606985)
SubTotal 663 663
19 GUNA MP-06-004-072-002/106-A
(SIRSIKALAN) 		1706004072NRG24220520230017808 23/05/2023 archna 1706004072WL001120 archna 00688 FINO0001001 221 221 Processed 29/05/2023 040392267 archna STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-072-002/106-A
(SIRSIKALAN) 		1706004072NRG24220520230017807 23/05/2023 sunil sharma 1706004072WL001120 sunil sharma 00688 FINO0001001 221 221 Processed 30/05/2023 040392267 sunilsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
21 GUNA MP-06-004-072-001/28-A
(SIRSIKALAN) 		1706004072NRG24220520230017797 23/05/2023 ramsevak 1706004072WL001120 ramsevak 00691 IPOS0000001 221 221 Processed 30/05/2023 040392267 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-072-001/299
(SIRSIKALAN) 		1706004072NRG24220520230017798 23/05/2023 gajendra 1706004072WL001120 gajendra 00691 IPOS0000001 221 221 Processed 29/05/2023 040392267 gajendra MADHYANCHAL GRAMIN BANK(607232)
23 GUNA MP-06-004-072-001/299
(SIRSIKALAN) 		1706004072NRG24220520230017800 23/05/2023 kalla 1706004072WL001120 kalla 00691 IPOS0000001 221 221 Processed 29/05/2023 040392267 kalla CENTRAL BANK OF INDIA(607115)
24 GUNA MP-06-004-072-001/299
(SIRSIKALAN) 		1706004072NRG24220520230017799 23/05/2023 rachna 1706004072WL001120 rachna 00691 IPOS0000001 221 221 Processed 29/05/2023 040392267 rachna BANK OF BARODA(606985)
25 GUNA MP-06-004-072-002/106
(SIRSIKALAN) 		1706004072NRG24220520230017805 23/05/2023 ASHOK KUMAR 1706004072WL001120 ASHOK KUMAR 00691 IPOS0000001 221 221 Processed 29/05/2023 040392267 ASHOKKUMAR ICICI BANK LTD(508534)
26 GUNA MP-06-004-072-002/106
(SIRSIKALAN) 		1706004072NRG24220520230017806 23/05/2023 ashok kumar sharma 1706004072WL001120 ashok kumar sharma 00691 IPOS0000001 221 221 Processed 29/05/2023 040392267 ashokkumarsharma ICICI BANK LTD(508534)
27 GUNA MP-06-004-072-002/131
(SIRSIKALAN) 		1706004072NRG24220520230017815 23/05/2023 RAGHUVEER SINGH 1706004072WL001120 RAGHUVEER SINGH 00691 IPOS0000001 221 221 Processed 29/05/2023 040392267 RAGHUVEERSINGH ICICI BANK LTD(508534)
28 GUNA MP-06-004-072-002/138
(SIRSIKALAN) 		1706004072NRG24220520230017817 23/05/2023 AKALESH 1706004072WL001120 AKALESH 00691 IPOS0000001 221 221 Processed 29/05/2023 040392267 AKALESH ICICI BANK LTD(508534)
29 GUNA MP-06-004-072-002/138
(SIRSIKALAN) 		1706004072NRG24220520230017816 23/05/2023 MANIRAM 1706004072WL001120 MANIRAM 00691 IPOS0000001 221 221 Processed 29/05/2023 040392267 MANIRAM ICICI BANK LTD(508534)
SubTotal 1989 1989
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_230523APB_FTO_54430 Bank of Baroda BARB0GUNAXX GUNA, M.P. 221
2 GUNA MP1706004_230523APB_FTO_54430 Central Bank Of India CBIN0282156 GUNA 1768
3 GUNA MP1706004_230523APB_FTO_54430 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
4 GUNA MP1706004_230523APB_FTO_54430 State Bank of India SBIN0017104 BARKHEDA GIRD 221
5 GUNA MP1706004_230523APB_FTO_54430 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 221
6 GUNA MP1706004_230523APB_FTO_54430 State Bank of India SBIN0030204 BARKHEDA HAT 221
7 GUNA MP1706004_230523APB_FTO_54430 State Bank of India SBIN0030519 HAT ROAD, GUNA 442
8 GUNA MP1706004_230523APB_FTO_54430 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 663
9 GUNA MP1706004_230523APB_FTO_54430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
10 GUNA MP1706004_230523APB_FTO_54430 India Post Payments Bank IPOS0000001 Guna 1989

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