Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:11:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_310723APB_FTO_196799
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-06-004-025-002/231
(KHEJRA) 		1706004025NRG24310720230113622 31/07/2023 dharmendra 1706004025WL007999 dharmendra 00045 BARB0GUNAXX 1768 1768 Processed 04/08/2023 324875536 dharmendra ICICI BANK LTD(508534)
2 GUNA MP-06-004-025-002/231
(KHEJRA) 		1706004025NRG24310720230113621 31/07/2023 dharmendra 1706004025WL007999 dharmendra 00045 BARB0GUNAXX 1768 1768 Processed 04/08/2023 324875536 dharmendra PUNJAB NATIONAL BANK(508568)
3 GUNA MP-06-004-025-002/580
(KHEJRA) 		1706004025NRG24310720230113627 31/07/2023 Sultan 1706004025WL007999 Sultan 00045 BARB0GUNAXX 1326 1326 Processed 04/08/2023 324875536 Sultan BANK OF BARODA(606985)
SubTotal 4862 4862
4 GUNA MP-06-004-025-002/550
(KHEJRA) 		1706004025NRG24310720230113619 31/07/2023 prayag das bairagi 1706004025WL007998 prayag das bairagi 00048 BKID0008890 2652 2652 Processed 04/08/2023 324875536 prayagdasbairagi BANK OF BARODA(606985)
SubTotal 2652 2652
5 GUNA MP-06-004-025-002/273-A
(KHEJRA) 		1706004025NRG24310720230113629 31/07/2023 rajkumar 1706004025WL008000 rajkumar 00078 CNRB0002860 663 663 Processed 04/08/2023 324875536 rajkumar STATE BANK OF INDIA(508548)
SubTotal 663 663
6 GUNA MP-06-004-025-002/528
(KHEJRA) 		1706004025NRG24310720230113616 31/07/2023 ravi kushwah 1706004025WL007998 ravi kushwah 00089 CBIN0282156 2652 2652 Processed 04/08/2023 324875536 ravikushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 GUNA MP-06-004-025-002/414
(KHEJRA) 		1706004025NRG24310720230113615 31/07/2023 satyanarayan kushwah 1706004025WL007998 satyanarayan kushwah 00354 PUNB0018600 2652 2652 Processed 04/08/2023 324875536 satyanarayankushwah PUNJAB NATIONAL BANK(508568)
8 GUNA MP-06-004-025-002/469
(KHEJRA) 		1706004025NRG24310720230113623 31/07/2023 dileep 1706004025WL007999 dileep 00354 PUNB0018600 2652 2652 Processed 04/08/2023 324875536 dileep PUNJAB NATIONAL BANK(508568)
9 GUNA MP-06-004-025-002/83-B
(KHEJRA) 		1706004025NRG24310720230113620 31/07/2023 hari singh 1706004025WL007998 hari singh 00354 PUNB0018600 2652 2652 Processed 04/08/2023 324875536 harisingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
10 GUNA MP-06-004-056-001/73
(PURAPOSAR) 		1706004056NRG24310720230113744 31/07/2023 GAJRAJ SINGH YADAV 1706004056WL008037 GAJRAJ SINGH YADAV 00415 SBIN0003849 1326 1326 Processed 04/08/2023 324875536 GAJRAJSINGHYADAV STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-056-003/569
(PURAPOSAR) 		1706004056NRG24300720230113184 31/07/2023 Arvind lodha 1706004056WL007905 Arvind lodha 00415 SBIN0003849 1547 1547 Processed 04/08/2023 324875536 Arvindlodha STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-058-007/17
(UMRI) 		1706004058NRG24300720230113161 31/07/2023 mangilal 1706004058WL007898 mangilal 00415 SBIN0003849 3094 3094 Processed 04/08/2023 324875536 mangilal STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-058-007/768
(UMRI) 		1706004058NRG24300720230113160 31/07/2023 narayan 1706004058WL007897 narayan 00415 SBIN0003849 2210 2210 Processed 04/08/2023 324875536 narayan STATE BANK OF INDIA(508548)
SubTotal 8177 8177
14 GUNA MP-06-004-056-003/413-A
(PURAPOSAR) 		1706004056NRG24300720230113212 31/07/2023 Ramswaroop Lodha 1706004056WL007913 Ramswaroop Lodha 00415 SBIN0030081 1326 1326 Processed 04/08/2023 324875536 RamswaroopLodha ICICI BANK LTD(508534)
SubTotal 1326 1326
15 GUNA MP-06-004-053-004/247-A
(DUNGASRA) 		1706004000NRG24310720230113769 31/07/2023 Monu 1706004WL008044 Monu 00415 SBIN0030168 1547 1547 Processed 04/08/2023 324875536 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-053-004/247-A
(DUNGASRA) 		1706004000NRG24310720230113768 31/07/2023 Monu 1706004WL008044 Monu 00415 SBIN0030168 1547 1547 Processed 04/08/2023 324875536 Monu STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-053-004/749
(DUNGASRA) 		1706004000NRG24310720230113770 31/07/2023 deepak 1706004WL008044 deepak 00415 SBIN0030168 1547 1547 Processed 04/08/2023 324875536 deepak STATE BANK OF INDIA(508548)
SubTotal 4641 4641
18 GUNA MP-06-004-025-002/529
(KHEJRA) 		1706004025NRG24310720230113624 31/07/2023 jagdish 1706004025WL007999 jagdish 00415 SBIN0030196 2431 2431 Processed 04/08/2023 324875536 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
19 GUNA MP-06-004-025-002/509
(KHEJRA) 		1706004025NRG24310720230113630 31/07/2023 pravesh 1706004025WL008000 pravesh 00415 SBIN0030391 1326 1326 Processed 04/08/2023 324875536 pravesh STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-025-002/536
(KHEJRA) 		1706004025NRG24310720230113617 31/07/2023 MANOHAR 1706004025WL007998 MANOHAR 00415 SBIN0030391 2652 2652 Processed 04/08/2023 324875536 MANOHAR FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-025-002/540-A
(KHEJRA) 		1706004025NRG24310720230113626 31/07/2023 suresh kushwah 1706004025WL007999 suresh kushwah 00415 SBIN0030391 1768 1768 Processed 04/08/2023 324875536 sureshkushwah BANK OF BARODA(606985)
22 GUNA MP-06-004-025-002/540-A
(KHEJRA) 		1706004025NRG24310720230113625 31/07/2023 suresh kushwah 1706004025WL007999 suresh kushwah 00415 SBIN0030391 1768 1768 Processed 04/08/2023 324875536 sureshkushwah FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-025-002/580-A
(KHEJRA) 		1706004025NRG24310720230113628 31/07/2023 jitendra 1706004025WL007999 jitendra 00415 SBIN0030391 1326 1326 Processed 04/08/2023 324875536 jitendra STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-053-004/206
(DUNGASRA) 		1706004000NRG24310720230113767 31/07/2023 Bharat singh 1706004WL008044 Bharat singh 00415 SBIN0030391 1547 1547 Processed 04/08/2023 324875536 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
25 GUNA MP-06-004-025-002/583-A
(KHEJRA) 		1706004025NRG24310720230113633 31/07/2023 suresh 1706004025WL008000 suresh 00462 UCBA0001720 1768 1768 Processed 04/08/2023 324875536 suresh STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-025-002/583-A
(KHEJRA) 		1706004025NRG24310720230113632 31/07/2023 suresh 1706004025WL008000 suresh 00462 UCBA0001720 1768 1768 Processed 04/08/2023 324875536 suresh UCO BANK(607066)
SubTotal 3536 3536
27 GUNA MP-06-004-056-003/584
(PURAPOSAR) 		1706004056NRG24300720230113182 31/07/2023 Umkar Lal Lodha 1706004056WL007904 Umkar Lal Lodha 00468 UBIN0541061 442 442 Processed 04/08/2023 324875536 UmkarLalLodha PUNJAB & SIND BANK(607087)
SubTotal 442 442
28 GUNA MP-06-004-058-007/5
(UMRI) 		1706004058NRG24300720230113163 31/07/2023 premla samli 1706004058WL007898 premla samli 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324875536 premlasamli STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-058-007/5
(UMRI) 		1706004058NRG24300720230113162 31/07/2023 premla samli 1706004058WL007898 premla samli 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324875536 premlasamli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
30 GUNA MP-06-004-022-002/116-D
(BEHANTAGHAT) 		1706004022NRG24310720230113713 31/07/2023 Bhakti Prasad Sharma 1706004022WL008033 Bhakti Prasad Sharma 00688 FINO0001001 221 221 Processed 04/08/2023 324875536 BhaktiPrasadSharma STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-025-002/524
(KHEJRA) 		1706004025NRG24310720230113631 31/07/2023 Chota 1706004025WL008000 Chota 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875536 Chota STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-025-002/539-A
(KHEJRA) 		1706004025NRG24310720230113618 31/07/2023 Sunil 1706004025WL007998 Sunil 00688 FINO0001001 2652 2652 Processed 04/08/2023 324875536 Sunil FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-025-002/583-C
(KHEJRA) 		1706004025NRG24310720230113635 31/07/2023 Deevan singh 1706004025WL008000 Deevan singh 00688 FINO0001001 1768 1768 Processed 04/08/2023 324875536 Deevansingh STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-025-002/583-C
(KHEJRA) 		1706004025NRG24310720230113634 31/07/2023 Deevan singh 1706004025WL008000 Deevan singh 00688 FINO0001001 1768 1768 Processed 04/08/2023 324875536 Deevansingh BANK OF BARODA(606985)
SubTotal 7735 7735
35 GUNA MP-06-004-083-001/202-B
(UDAYPURI) 		1706004083NRG24300720230113224 31/07/2023 Guddi 1706004083WL007918 Guddi 00688 FINO0001446 1547 1547 Processed 04/08/2023 324875536 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-083-001/202-B
(UDAYPURI) 		1706004083NRG24300720230113223 31/07/2023 Guddi 1706004083WL007918 Guddi 00688 FINO0001446 1547 1547 Processed 04/08/2023 324875536 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
37 GUNA MP-06-004-056-001/82
(PURAPOSAR) 		1706004056NRG24310720230113745 31/07/2023 Sita Bai 1706004056WL008037 Sita Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875536 SitaBai MADHYANCHAL GRAMIN BANK(607232)
38 GUNA MP-06-004-056-001/90
(PURAPOSAR) 		1706004056NRG24300720230113183 31/07/2023 neeraj ojha 1706004056WL007905 neeraj ojha 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875536 neerajojha BANK OF INDIA(508505)
SubTotal 2652 2652
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_310723APB_FTO_196799 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4862
2 GUNA MP1706004_310723APB_FTO_196799 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_310723APB_FTO_196799 Canara Bank CNRB0002860 GUNA 663
4 GUNA MP1706004_310723APB_FTO_196799 Central Bank Of India CBIN0282156 GUNA 2652
5 GUNA MP1706004_310723APB_FTO_196799 Punjab National Bank PUNB0018600 GUNA 7956
6 GUNA MP1706004_310723APB_FTO_196799 State Bank of India SBIN0003849 GUNA 8177
7 GUNA MP1706004_310723APB_FTO_196799 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
8 GUNA MP1706004_310723APB_FTO_196799 State Bank of India SBIN0030168 MAYANA 4641
9 GUNA MP1706004_310723APB_FTO_196799 State Bank of India SBIN0030196 PAGARA 2431
10 GUNA MP1706004_310723APB_FTO_196799 State Bank of India SBIN0030391 COLLECTORATE , GUNA 10387
11 GUNA MP1706004_310723APB_FTO_196799 UCO Bank UCBA0001720 GUNA 3536
12 GUNA MP1706004_310723APB_FTO_196799 Union Bank of India UBIN0541061 GUNA 442
13 GUNA MP1706004_310723APB_FTO_196799 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 5967
14 GUNA MP1706004_310723APB_FTO_196799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
15 GUNA MP1706004_310723APB_FTO_196799 Fino Payments Bank Ltd FINO0001446 MP RO 3094
16 GUNA MP1706004_310723APB_FTO_196799 India Post Payments Bank IPOS0000001 Guna 2652

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