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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_051023APB_FTO_305232
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-06-004-070-003/106-C
(SIRSI) 		1706004070NRG24051020230159414 05/10/2023 Hargyan kushwaha 1706004070WL014907 Hargyan kushwaha 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287083822 Hargyankushwaha STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-070-003/106-C
(SIRSI) 		1706004070NRG24051020230159413 05/10/2023 Hargyan kushwaha 1706004070WL014907 Hargyan kushwaha 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287083822 Hargyankushwaha BANK OF BARODA(606985)
3 GUNA MP-06-004-070-004/107
(SIRSI) 		1706004070NRG24051020230159417 05/10/2023 Sita bai 1706004070WL014907 Sita bai 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287083822 Sitabai BANK OF BARODA(606985)
4 GUNA MP-06-004-070-004/107-A
(SIRSI) 		1706004070NRG24051020230159418 05/10/2023 MUKESH 1706004070WL014907 MUKESH 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287083822 MUKESH BANK OF BARODA(606985)
5 GUNA MP-06-004-070-004/107-A
(SIRSI) 		1706004070NRG24051020230159419 05/10/2023 radha bai 1706004070WL014907 radha bai 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287083822 radhabai BANK OF BARODA(606985)
6 GUNA MP-06-004-070-004/210-B
(SIRSI) 		1706004070NRG24051020230159422 05/10/2023 KANTA 1706004070WL014907 KANTA 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287083822 KANTA BANK OF BARODA(606985)
7 GUNA MP-06-004-070-004/29
(SIRSI) 		1706004070NRG24051020230159423 05/10/2023 DEVLAL 1706004070WL014907 DEVLAL 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287083822 DEVLAL STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-070-004/323-B
(SIRSI) 		1706004070NRG24051020230159424 05/10/2023 Bhim singh 1706004070WL014907 Bhim singh 00045 BARB0GUNAXX 663 663 Processed 08/11/2023 287083822 Bhimsingh STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-070-004/468
(SIRSI) 		1706004070NRG24051020230159428 05/10/2023 khatar singh pateliya 1706004070WL014907 khatar singh pateliya 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287083822 khatarsinghpateliya BANK OF BARODA(606985)
10 GUNA MP-06-004-070-004/56
(SIRSI) 		1706004070NRG24051020230159433 05/10/2023 KALI 1706004070WL014907 KALI 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287083822 KALI ICICI BANK LTD(508534)
11 GUNA MP-06-004-070-004/82-A
(SIRSI) 		1706004070NRG24051020230159453 05/10/2023 leela 1706004070WL014907 leela 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287083822 leela BANK OF BARODA(606985)
12 GUNA MP-06-004-070-004/82-A
(SIRSI) 		1706004070NRG24051020230159452 05/10/2023 pappu 1706004070WL014907 pappu 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287083822 pappu ICICI BANK LTD(508534)
13 GUNA MP-06-004-070-004/97
(SIRSI) 		1706004070NRG24051020230159454 05/10/2023 Ravla Pateliya 1706004070WL014907 Ravla Pateliya 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287083822 RavlaPateliya STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-070-004/97-A
(SIRSI) 		1706004070NRG24051020230159455 05/10/2023 KAMAL SINGH 1706004070WL014907 KAMAL SINGH 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287083822 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-070-004/97-A
(SIRSI) 		1706004070NRG24051020230159456 05/10/2023 LEELA 1706004070WL014907 LEELA 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 287083822 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
16 GUNA MP-06-004-070-004/107
(SIRSI) 		1706004070NRG24051020230159416 05/10/2023 man singh 1706004070WL014907 man singh 00048 BKID0008890 884 884 Processed 08/11/2023 287083822 mansingh ICICI BANK LTD(508534)
17 GUNA MP-06-004-070-004/578-A
(SIRSI) 		1706004070NRG24051020230159434 05/10/2023 bahadur 1706004070WL014907 bahadur 00048 BKID0008890 884 884 Processed 08/11/2023 287083822 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-070-004/578-A
(SIRSI) 		1706004070NRG24051020230159435 05/10/2023 Rajesh 1706004070WL014907 Rajesh 00048 BKID0008890 884 884 Processed 08/11/2023 287083822 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 GUNA MP-06-004-070-004/111
(SIRSI) 		1706004070NRG24051020230159421 05/10/2023 PUNAKI BAI 1706004070WL014907 PUNAKI BAI 00168 ICIC0000538 884 884 Processed 08/11/2023 287083822 PUNAKIBAI ICICI BANK LTD(508534)
20 GUNA MP-06-004-070-004/111
(SIRSI) 		1706004070NRG24051020230159420 05/10/2023 SOMALA 1706004070WL014907 SOMALA 00168 ICIC0000538 884 884 Processed 08/11/2023 287083822 SOMALA STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-070-004/63
(SIRSI) 		1706004070NRG24051020230159445 05/10/2023 LILA BAI 1706004070WL014907 LILA BAI 00168 ICIC0000538 884 884 Processed 08/11/2023 287083822 LILABAI ICICI BANK LTD(508534)
22 GUNA MP-06-004-070-004/63
(SIRSI) 		1706004070NRG24051020230159444 05/10/2023 SOHAN 1706004070WL014907 SOHAN 00168 ICIC0000538 884 884 Processed 08/11/2023 287083822 SOHAN ICICI BANK LTD(508534)
23 GUNA MP-06-004-070-004/7
(SIRSI) 		1706004070NRG24051020230159449 05/10/2023 KELASH 1706004070WL014907 KELASH 00168 ICIC0000538 884 884 Processed 08/11/2023 287083822 KELASH ICICI BANK LTD(508534)
24 GUNA MP-06-004-070-004/7
(SIRSI) 		1706004070NRG24051020230159450 05/10/2023 MANGALI 1706004070WL014907 MANGALI 00168 ICIC0000538 884 884 Processed 08/11/2023 287083822 MANGALI BANK OF INDIA(508505)
SubTotal 5304 5304
25 GUNA MP-06-004-070-004/494
(SIRSI) 		1706004070NRG24051020230159432 05/10/2023 leela pateliya 1706004070WL014907 leela pateliya 00354 PUNB0018600 884 884 Processed 08/11/2023 287083822 leelapateliya PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
26 GUNA MP-06-004-070-004/641
(SIRSI) 		1706004070NRG24051020230159448 05/10/2023 bheem 1706004070WL014907 bheem 00354 PUNB0061010 884 884 Processed 08/11/2023 287083822 bheem HDFC BANK LTD(607152)
SubTotal 884 884
27 GUNA MP-06-004-070-004/467
(SIRSI) 		1706004070NRG24051020230159427 05/10/2023 Kana pateliya 1706004070WL014907 Kana pateliya 00415 SBIN0003849 884 884 Processed 08/11/2023 287083822 Kanapateliya STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-070-004/595
(SIRSI) 		1706004070NRG24051020230159436 05/10/2023 Heera 1706004070WL014907 Heera 00415 SBIN0003849 884 884 Processed 08/11/2023 287083822 Heera CANARA BANK(508532)
29 GUNA MP-06-004-070-004/612
(SIRSI) 		1706004070NRG24051020230159439 05/10/2023 Hemraj 1706004070WL014907 Hemraj 00415 SBIN0003849 884 884 Processed 08/11/2023 287083822 Hemraj STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-070-004/613
(SIRSI) 		1706004070NRG24051020230159441 05/10/2023 Harku bai 1706004070WL014907 Harku bai 00415 SBIN0003849 884 884 Processed 08/11/2023 287083822 Harkubai STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-070-004/613
(SIRSI) 		1706004070NRG24051020230159440 05/10/2023 Khuman 1706004070WL014907 Khuman 00415 SBIN0003849 884 884 Processed 08/11/2023 287083822 Khuman STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-070-004/623
(SIRSI) 		1706004070NRG24051020230159443 05/10/2023 Sukhram 1706004070WL014907 Sukhram 00415 SBIN0003849 884 884 Processed 08/11/2023 287083822 Sukhram STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-070-004/630
(SIRSI) 		1706004070NRG24051020230159446 05/10/2023 Seva 1706004070WL014907 Seva 00415 SBIN0003849 221 221 Processed 08/11/2023 287083822 Seva STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-070-004/70
(SIRSI) 		1706004070NRG24051020230159451 05/10/2023 gopal Pateliya 1706004070WL014907 gopal Pateliya 00415 SBIN0003849 884 884 Processed 08/11/2023 287083822 gopalPateliya ICICI BANK LTD(508534)
SubTotal 6409 6409
35 GUNA MP-06-004-070-004/98
(SIRSI) 		1706004070NRG24051020230159457 05/10/2023 MAKANA 1706004070WL014907 MAKANA 00415 SBIN0030391 884 884 Processed 08/11/2023 287083822 MAKANA STATE BANK OF INDIA(508548)
SubTotal 884 884
36 GUNA MP-06-004-070-004/10
(SIRSI) 		1706004070NRG24051020230159415 05/10/2023 BALIYA PATELIYA 1706004070WL014907 BALIYA PATELIYA 00462 UCBA0001720 884 884 Processed 08/11/2023 287083822 BALIYAPATELIYA UCO BANK(607066)
37 GUNA MP-06-004-070-004/60
(SIRSI) 		1706004070NRG24051020230159437 05/10/2023 mangal singh 1706004070WL014907 mangal singh 00462 UCBA0001720 884 884 Processed 08/11/2023 287083822 mangalsingh UCO BANK(607066)
SubTotal 1768 1768
38 GUNA MP-06-004-070-004/33
(SIRSI) 		1706004070NRG24051020230159425 05/10/2023 Pratap Pateliya 1706004070WL014907 Pratap Pateliya 00688 FINO0001001 884 884 Processed 08/11/2023 287083822 PratapPateliya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
39 GUNA MP-06-004-070-004/356
(SIRSI) 		1706004070NRG24051020230159426 05/10/2023 Vijay singh 1706004070WL014907 Vijay singh 00691 IPOS0000001 884 884 Processed 08/11/2023 287083822 Vijaysingh BANK OF BARODA(606985)
40 GUNA MP-06-004-070-004/490
(SIRSI) 		1706004070NRG24051020230159429 05/10/2023 viransingh 1706004070WL014907 viransingh 00691 IPOS0000001 221 221 Processed 08/11/2023 287083822 viransingh BANK OF BARODA(606985)
41 GUNA MP-06-004-070-004/492
(SIRSI) 		1706004070NRG24051020230159430 05/10/2023 dilip pateliya 1706004070WL014907 dilip pateliya 00691 IPOS0000001 884 884 Processed 08/11/2023 287083822 dilippateliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 34697 34697

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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_305232 Bank of Baroda BARB0GUNAXX GUNA, M.P. 13039
2 GUNA MP1706004_051023APB_FTO_305232 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_051023APB_FTO_305232 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 GUNA MP1706004_051023APB_FTO_305232 Punjab National Bank PUNB0018600 GUNA 884
5 GUNA MP1706004_051023APB_FTO_305232 Punjab National Bank PUNB0061010 Guna 884
6 GUNA MP1706004_051023APB_FTO_305232 State Bank of India SBIN0003849 GUNA 6409
7 GUNA MP1706004_051023APB_FTO_305232 State Bank of India SBIN0030391 COLLECTORATE , GUNA 884
8 GUNA MP1706004_051023APB_FTO_305232 UCO Bank UCBA0001720 GUNA 1768
9 GUNA MP1706004_051023APB_FTO_305232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 GUNA MP1706004_051023APB_FTO_305232 India Post Payments Bank IPOS0000001 Guna 1989

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