Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_141223APB_FTO_391740
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-06-004-040-003/430
(DHAMNAR) 		1706004000NRG24141220230247543 14/12/2023 gendalal 1706004WL021635 gendalal 00045 BARB0GUNAXX 2652 2652 Processed 01/03/2024 477865205 gendalal BANK OF BARODA(606985)
SubTotal 2652 2652
2 GUNA MP-06-004-019-001/1109
(MAWAN) 		1706004019NRG24141220230247515 14/12/2023 Chandan 1706004019WL021634 Chandan 00048 BKID0008890 1326 1326 Processed 01/03/2024 477865205 Chandan BANK OF INDIA(508505)
3 GUNA MP-06-004-019-001/1165
(MAWAN) 		1706004019NRG24141220230247520 14/12/2023 Pehlwan 1706004019WL021634 Pehlwan 00048 BKID0008890 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
4 GUNA MP-06-004-003-003/223-A
(SINGHADI) 		1706004003NRG24141220230247510 14/12/2023 rajesh sen 1706004003WL021633 rajesh sen 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477865205 rajeshsen STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-003-003/84
(SINGHADI) 		1706004003NRG24141220230247511 14/12/2023 brajesh sen 1706004003WL021633 brajesh sen 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477865205 brajeshsen ICICI BANK LTD(508534)
SubTotal 2652 2652
6 GUNA MP-06-004-088-002/258
(GAJIPUR) 		1706004000NRG24141220230247545 14/12/2023 veer singh 1706004WL021637 veer singh 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477865205 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 GUNA MP-06-004-019-001/1205
(MAWAN) 		1706004019NRG24141220230247522 14/12/2023 Radha 1706004019WL021634 Radha 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477865205 Radha STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-019-001/193
(MAWAN) 		1706004019NRG24141220230247529 14/12/2023 UDHAL SINGH 1706004019WL021634 UDHAL SINGH 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477865205 UDHALSINGH ICICI BANK LTD(508534)
9 GUNA MP-06-004-019-001/211
(MAWAN) 		1706004019NRG24141220230247530 14/12/2023 AMRATLAL 1706004019WL021634 AMRATLAL 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477865205 AMRATLAL ICICI BANK LTD(508534)
10 GUNA MP-06-004-019-001/211
(MAWAN) 		1706004019NRG24141220230247531 14/12/2023 AMRATLAL 1706004019WL021634 AMRATLAL 00415 SBIN0030196 1326 1326 Processed 02/03/2024 477865205 AMRATLAL MADHYANCHAL GRAMIN BANK(607232)
11 GUNA MP-06-004-019-001/570
(MAWAN) 		1706004019NRG24141220230247542 14/12/2023 PARTAB 1706004019WL021634 PARTAB 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477865205 PARTAB ICICI BANK LTD(508534)
SubTotal 6630 6630
12 GUNA MP-06-004-019-001/1114
(MAWAN) 		1706004019NRG24141220230247517 14/12/2023 surendra 1706004019WL021634 surendra 00415 SBIN0030391 1326 1326 Processed 02/03/2024 477865205 surendra MADHYANCHAL GRAMIN BANK(607232)
13 GUNA MP-06-004-019-001/1114
(MAWAN) 		1706004019NRG24141220230247516 14/12/2023 surendra 1706004019WL021634 surendra 00415 SBIN0030391 1326 1326 Processed 01/03/2024 477865205 surendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 GUNA MP-06-004-019-001/346
(MAWAN) 		1706004019NRG24141220230247532 14/12/2023 sayra 1706004019WL021634 sayra 00415 SBIN0030519 1326 1326 Processed 01/03/2024 477865205 sayra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 GUNA MP-06-004-019-001/1002
(MAWAN) 		1706004019NRG24141220230247512 14/12/2023 munna 1706004019WL021634 munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865205 munna STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-019-001/1013
(MAWAN) 		1706004019NRG24141220230247513 14/12/2023 shanti 1706004019WL021634 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865205 shanti ICICI BANK LTD(508534)
17 GUNA MP-06-004-019-001/1018
(MAWAN) 		1706004019NRG24141220230247514 14/12/2023 sanjay 1706004019WL021634 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865205 sanjay ICICI BANK LTD(508534)
18 GUNA MP-06-004-019-001/1115
(MAWAN) 		1706004019NRG24141220230247519 14/12/2023 mahindra 1706004019WL021634 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865205 mahindra STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-019-001/1115
(MAWAN) 		1706004019NRG24141220230247518 14/12/2023 mahindra 1706004019WL021634 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865205 mahindra MADHYANCHAL GRAMIN BANK(607232)
20 GUNA MP-06-004-019-001/1273
(MAWAN) 		1706004019NRG24141220230247525 14/12/2023 kamarlal 1706004019WL021634 kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865205 kamarlal STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-019-001/1279
(MAWAN) 		1706004019NRG24141220230247527 14/12/2023 Pinki 1706004019WL021634 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865205 Pinki FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-019-001/136
(MAWAN) 		1706004019NRG24141220230247528 14/12/2023 ker singh 1706004019WL021634 ker singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865205 kersingh UNION BANK OF INDIA(508500)
23 GUNA MP-06-004-019-001/370-A
(MAWAN) 		1706004019NRG24141220230247533 14/12/2023 mukesh 1706004019WL021634 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865205 mukesh IDBI BANK(607095)
24 GUNA MP-06-004-019-001/371-B
(MAWAN) 		1706004019NRG24141220230247534 14/12/2023 GAJDISH 1706004019WL021634 GAJDISH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865205 GAJDISH MADHYANCHAL GRAMIN BANK(607232)
25 GUNA MP-06-004-019-001/395-A
(MAWAN) 		1706004019NRG24141220230247535 14/12/2023 dinesh 1706004019WL021634 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865205 dinesh MADHYANCHAL GRAMIN BANK(607232)
26 GUNA MP-06-004-019-001/407-A
(MAWAN) 		1706004019NRG24141220230247536 14/12/2023 bhopat 1706004019WL021634 bhopat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865205 bhopat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
27 GUNA MP-06-004-019-001/420-A
(MAWAN) 		1706004019NRG24141220230247538 14/12/2023 bati bai 1706004019WL021634 bati bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865205 batibai HDFC BANK LTD(607152)
28 GUNA MP-06-004-019-001/420-A
(MAWAN) 		1706004019NRG24141220230247537 14/12/2023 shukveer 1706004019WL021634 shukveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865205 shukveer MADHYANCHAL GRAMIN BANK(607232)
29 GUNA MP-06-004-019-001/458-B
(MAWAN) 		1706004019NRG24141220230247539 14/12/2023 KAILASH 1706004019WL021634 KAILASH 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GUNA MP-06-004-019-001/50
(MAWAN) 		1706004019NRG24141220230247540 14/12/2023 Hiralal 1706004019WL021634 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477865205 Hiralal MADHYANCHAL GRAMIN BANK(607232)
31 GUNA MP-06-004-019-001/504
(MAWAN) 		1706004019NRG24141220230247541 14/12/2023 Guddi 1706004019WL021634 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477865205 Guddi STATE BANK OF INDIA(508548)
SubTotal 22542 22542
32 GUNA MP-06-004-019-001/1167
(MAWAN) 		1706004019NRG24141220230247521 14/12/2023 Mithun 1706004019WL021634 Mithun 00688 FINO0001446 1326 1326 Processed 01/03/2024 477865205 Mithun IDBI BANK(607095)
33 GUNA MP-06-004-019-001/1231
(MAWAN) 		1706004019NRG24141220230247523 14/12/2023 Amar chandra 1706004019WL021634 Amar chandra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477865205 Amarchandra BANK OF BARODA(606985)
34 GUNA MP-06-004-019-001/1275
(MAWAN) 		1706004019NRG24141220230247526 14/12/2023 Ashok 1706004019WL021634 Ashok 00688 FINO0001446 1326 1326 Processed 01/03/2024 477865205 Ashok STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 GUNA MP-06-004-019-001/1243
(MAWAN) 		1706004019NRG24141220230247524 14/12/2023 Emran 1706004019WL021634 Emran 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477865205 Emran STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-057-003/18
(HARIPUR) 		1706004000NRG24141220230247546 14/12/2023 haree singh 1706004WL021638 haree singh 00691 IPOS0000001 221 221 Processed 01/03/2024 477865205 hareesingh ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_141223APB_FTO_391740 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_141223APB_FTO_391740 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_141223APB_FTO_391740 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 GUNA MP1706004_141223APB_FTO_391740 State Bank of India SBIN0003849 GUNA 1326
5 GUNA MP1706004_141223APB_FTO_391740 State Bank of India SBIN0030196 PAGARA 6630
6 GUNA MP1706004_141223APB_FTO_391740 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
7 GUNA MP1706004_141223APB_FTO_391740 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
8 GUNA MP1706004_141223APB_FTO_391740 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 22542
9 GUNA MP1706004_141223APB_FTO_391740 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 GUNA MP1706004_141223APB_FTO_391740 India Post Payments Bank IPOS0000001 Guna 1547

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