Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:34:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170823APB_FTO_223916
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-06-004-085-001/15-A
(KALECHHRI) 		1706004000NRG24170820230121702 17/08/2023 kannu bai 1706004WL009778 kannu bai 00045 BARB0GUNAXX 1989 1989 Processed 24/08/2023 713485468 kannubai BANK OF BARODA(606985)
2 GUNA MP-06-004-085-002/53-A
(KALECHHRI) 		1706004000NRG24170820230121696 17/08/2023 Kailash 1706004WL009777 Kailash 00045 BARB0GUNAXX 1989 1989 Processed 24/08/2023 713485468 Kailash BANK OF BARODA(606985)
SubTotal 3978 3978
3 GUNA MP-06-004-085-001/7-B
(KALECHHRI) 		1706004085NRG24170820230121711 17/08/2023 gorki bai 1706004085WL009780 gorki bai 00048 BKID0008890 1989 1989 Processed 24/08/2023 713485468 gorkibai BANK OF INDIA(508505)
4 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24170820230121631 17/08/2023 mithlesh kushwah 1706004089WL009763 mithlesh kushwah 00048 BKID0008890 1326 1326 Processed 24/08/2023 713485468 mithleshkushwah BANK OF INDIA(508505)
5 GUNA MP-06-004-089-001/398
(GAJNAI) 		1706004089NRG24170820230121636 17/08/2023 Malti Bai Kushwah 1706004089WL009766 Malti Bai Kushwah 00048 BKID0008890 1326 1326 Processed 24/08/2023 713485468 MaltiBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-089-001/398
(GAJNAI) 		1706004089NRG24170820230121635 17/08/2023 Pappu Kushwah 1706004089WL009766 Pappu Kushwah 00048 BKID0008890 1326 1326 Processed 24/08/2023 713485468 PappuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
7 GUNA MP-06-004-085-001/2-A
(KALECHHRI) 		1706004085NRG24170820230121709 17/08/2023 Veer Singh 1706004085WL009779 Veer Singh 00168 ICIC0000538 2652 2652 Processed 24/08/2023 713485468 VeerSingh ICICI BANK LTD(508534)
8 GUNA MP-06-004-085-002/37
(KALECHHRI) 		1706004000NRG24170820230121703 17/08/2023 KUVARASINGH 1706004WL009778 KUVARASINGH 00168 ICIC0000538 2652 2652 Processed 24/08/2023 713485468 KUVARASINGH ICICI BANK LTD(508534)
9 GUNA MP-06-004-085-002/40
(KALECHHRI) 		1706004085NRG24170820230121714 17/08/2023 VALACHANDRA 1706004085WL009781 VALACHANDRA 00168 ICIC0000538 2652 2652 Processed 24/08/2023 713485468 VALACHANDRA ICICI BANK LTD(508534)
10 GUNA MP-06-004-085-003/36
(KALECHHRI) 		1706004000NRG24170820230121704 17/08/2023 DUNA BAI 1706004WL009778 DUNA BAI 00168 ICIC0000538 2652 2652 Processed 24/08/2023 713485468 DUNABAI STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-085-003/36
(KALECHHRI) 		1706004000NRG24170820230121705 17/08/2023 GENDARAM 1706004WL009778 GENDARAM 00168 ICIC0000538 2652 2652 Processed 24/08/2023 713485468 GENDARAM PUNJAB NATIONAL BANK(508568)
12 GUNA MP-06-004-085-004/18
(KALECHHRI) 		1706004000NRG24170820230121701 17/08/2023 Sarvan 1706004WL009777 Sarvan 00168 ICIC0000538 2652 2652 Processed 24/08/2023 713485468 Sarvan STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 GUNA MP-06-004-085-002/11-A
(KALECHHRI) 		1706004085NRG24170820230121712 17/08/2023 khail singh 1706004085WL009780 khail singh 00415 SBIN0030081 2652 2652 Processed 24/08/2023 713485468 khailsingh STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-085-002/11-A
(KALECHHRI) 		1706004085NRG24170820230121713 17/08/2023 Khelsingh 1706004085WL009780 Khelsingh 00415 SBIN0030081 2652 2652 Processed 24/08/2023 713485468 Khelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 GUNA MP-06-004-085-004/9
(KALECHHRI) 		1706004000NRG24170820230121708 17/08/2023 Sharda bai 1706004WL009778 Sharda bai 00415 SBIN0030145 2652 2652 Processed 24/08/2023 713485468 Shardabai STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-085-004/9
(KALECHHRI) 		1706004000NRG24170820230121707 17/08/2023 sonilal 1706004WL009778 sonilal 00415 SBIN0030145 2652 2652 Processed 24/08/2023 713485468 sonilal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 GUNA MP-06-004-089-001/1026
(GAJNAI) 		1706004089NRG24170820230121629 17/08/2023 ishiva 1706004089WL009762 ishiva 00415 SBIN0030196 1326 1326 Processed 24/08/2023 713485468 ishiva BANK OF INDIA(508505)
18 GUNA MP-06-004-089-001/1026
(GAJNAI) 		1706004089NRG24170820230121628 17/08/2023 shiva 1706004089WL009762 shiva 00415 SBIN0030196 1326 1326 Processed 24/08/2023 713485468 shiva BANK OF INDIA(508505)
19 GUNA MP-06-004-089-001/1027
(GAJNAI) 		1706004089NRG24170820230121627 17/08/2023 shivram 1706004089WL009761 shivram 00415 SBIN0030196 1326 1326 Processed 24/08/2023 713485468 shivram UNION BANK OF INDIA(508500)
20 GUNA MP-06-004-089-001/1027
(GAJNAI) 		1706004089NRG24170820230121626 17/08/2023 shivram 1706004089WL009761 shivram 00415 SBIN0030196 1326 1326 Processed 24/08/2023 713485468 shivram FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24170820230121633 17/08/2023 kamla 1706004089WL009765 kamla 00415 SBIN0030196 1326 1326 Rejected 24/08/2023 713485468 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24170820230121634 17/08/2023 monika 1706004089WL009765 monika 00415 SBIN0030196 1326 1326 Rejected 24/08/2023 713485468 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24170820230121625 17/08/2023 bablu kushwah 1706004089WL009760 bablu kushwah 00415 SBIN0030196 1326 1326 Rejected 24/08/2023 713485468 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9282 9282
24 GUNA MP-06-004-050-004/254
(AGARA) 		1706004050NRG24170820230121687 17/08/2023 Vishnu 1706004050WL009774 Vishnu 00462 UCBA0001720 2652 2652 Processed 24/08/2023 713485468 Vishnu UCO BANK(607066)
SubTotal 2652 2652
25 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24170820230121632 17/08/2023 raju 1706004089WL009764 raju 00468 UBIN0573051 1326 1326 Processed 24/08/2023 713485468 raju BANK OF INDIA(508505)
26 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24170820230121630 17/08/2023 Sirnaam Kushwah 1706004089WL009763 Sirnaam Kushwah 00468 UBIN0573051 1326 1326 Processed 24/08/2023 713485468 SirnaamKushwah UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 GUNA MP-06-004-085-003/24
(KALECHHRI) 		1706004085NRG24170820230121710 17/08/2023 Amarsingh 1706004085WL009779 Amarsingh 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713485468 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-085-003/64
(KALECHHRI) 		1706004000NRG24170820230121706 17/08/2023 RAJU 1706004WL009778 RAJU 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713485468 RAJU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
29 GUNA MP-06-004-050-004/257
(AGARA) 		1706004050NRG24170820230121688 17/08/2023 Govinda 1706004050WL009774 Govinda 00662 BDBL0001372 2652 2652 Processed 24/08/2023 713485468 Govinda STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 GUNA MP-06-004-085-002/56-B
(KALECHHRI) 		1706004000NRG24170820230121698 17/08/2023 Balu 1706004WL009777 Balu 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713485468 Balu ICICI BANK LTD(508534)
31 GUNA MP-06-004-085-003/365
(KALECHHRI) 		1706004000NRG24170820230121699 17/08/2023 Mangli Bai 1706004WL009777 Mangli Bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713485468 MangliBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-085-003/369
(KALECHHRI) 		1706004000NRG24170820230121700 17/08/2023 Rekha Bai 1706004WL009777 Rekha Bai 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713485468 RekhaBai BANK OF INDIA(508505)
SubTotal 6409 6409
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170823APB_FTO_223916 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
2 GUNA MP1706004_170823APB_FTO_223916 Bank of India BKID0008890 GUNA 5967
3 GUNA MP1706004_170823APB_FTO_223916 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
4 GUNA MP1706004_170823APB_FTO_223916 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
5 GUNA MP1706004_170823APB_FTO_223916 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5304
6 GUNA MP1706004_170823APB_FTO_223916 State Bank of India SBIN0030145 BAMORI 5304
7 GUNA MP1706004_170823APB_FTO_223916 State Bank of India SBIN0030196 PAGARA 9282
8 GUNA MP1706004_170823APB_FTO_223916 UCO Bank UCBA0001720 GUNA 2652
9 GUNA MP1706004_170823APB_FTO_223916 Union Bank of India UBIN0573051 KUNDOL 2652
10 GUNA MP1706004_170823APB_FTO_223916 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 5304
11 GUNA MP1706004_170823APB_FTO_223916 Bandhan Bank Limited BDBL0001372 GUNA 2652
12 GUNA MP1706004_170823APB_FTO_223916 India Post Payments Bank IPOS0000001 Guna 6409

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