Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_081023APB_FTO_308975
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-06-004-089-001/145
(GAJNAI) 		1706004089NRG24081020230163159 08/10/2023 Bhura Kushwah 1706004089WL015265 Bhura Kushwah 00048 BKID0008890 1326 1326 Processed 09/11/2023 307066523 BhuraKushwah BANK OF INDIA(508505)
2 GUNA MP-06-004-089-001/15-C
(GAJNAI) 		1706004089NRG24081020230163160 08/10/2023 dheera kushwah 1706004089WL015265 dheera kushwah 00048 BKID0008890 1326 1326 Processed 10/11/2023 307066523 dheerakushwah UNION BANK OF INDIA(508500)
3 GUNA MP-06-004-089-001/51
(GAJNAI) 		1706004089NRG24081020230163174 08/10/2023 dharmchand 1706004089WL015265 dharmchand 00048 BKID0008890 1326 1326 Processed 09/11/2023 307066523 dharmchand MADHYANCHAL GRAMIN BANK(607232)
4 GUNA MP-06-004-089-001/67-A
(GAJNAI) 		1706004089NRG24081020230163175 08/10/2023 Deepak kushwah 1706004089WL015265 Deepak kushwah 00048 BKID0008890 1326 1326 Processed 09/11/2023 307066523 Deepakkushwah BANK OF INDIA(508505)
SubTotal 5304 5304
5 GUNA MP-06-004-089-001/371
(GAJNAI) 		1706004089NRG24081020230163163 08/10/2023 Shriram 1706004089WL015265 Shriram 00176 IDIB000A206 1326 1326 Processed 10/11/2023 307066523 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 GUNA MP-06-004-089-001/349
(GAJNAI) 		1706004089NRG24081020230163162 08/10/2023 seetaram 1706004089WL015265 seetaram 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GUNA MP-06-004-089-001/386
(GAJNAI) 		1706004089NRG24081020230163164 08/10/2023 RADHESHYAM 1706004089WL015265 RADHESHYAM 00415 SBIN0030196 1326 1326 Processed 10/11/2023 307066523 RADHESHYAM UNION BANK OF INDIA(508500)
8 GUNA MP-06-004-089-001/410
(GAJNAI) 		1706004089NRG24081020230163165 08/10/2023 Ramveer Ojha 1706004089WL015265 Ramveer Ojha 00415 SBIN0030196 1326 1326 Processed 09/11/2023 307066523 RamveerOjha PUNJAB NATIONAL BANK(508568)
9 GUNA MP-06-004-089-001/72
(GAJNAI) 		1706004089NRG24081020230163176 08/10/2023 devendra singhbraghuwanshi 1706004089WL015265 devendra singhbraghuwanshi 00415 SBIN0030196 1326 1326 Processed 10/11/2023 307066523 devendrasinghbraghuwanshi STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-089-001/75-C
(GAJNAI) 		1706004089NRG24081020230163177 08/10/2023 Jutendra 1706004089WL015265 Jutendra 00415 SBIN0030196 1326 1326 Processed 10/11/2023 307066523 Jutendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 GUNA MP-06-004-089-001/94
(GAJNAI) 		1706004089NRG24081020230163178 08/10/2023 neelam singh raghuwanshi 1706004089WL015265 neelam singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 09/11/2023 307066523 neelamsinghraghuwanshi UCO BANK(607066)
SubTotal 1326 1326
12 GUNA MP-06-004-089-001/219-C
(GAJNAI) 		1706004089NRG24081020230163161 08/10/2023 sonu ahirwar 1706004089WL015265 sonu ahirwar 00468 UBIN0541061 1326 1326 Processed 09/11/2023 307066523 sonuahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
13 GUNA MP-06-004-089-001/410-A
(GAJNAI) 		1706004089NRG24081020230163166 08/10/2023 Sanjeev ojha 1706004089WL015265 Sanjeev ojha 00468 UBIN0573051 1326 1326 Processed 10/11/2023 307066523 Sanjeevojha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 GUNA MP-06-004-089-001/1023
(GAJNAI) 		1706004089NRG24081020230163158 08/10/2023 chena kushwah 1706004089WL015265 chena kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307066523 chenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-089-001/454-C
(GAJNAI) 		1706004089NRG24081020230163168 08/10/2023 Kewal Singh 1706004089WL015265 Kewal Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307066523 KewalSingh UNION BANK OF INDIA(508500)
16 GUNA MP-06-004-089-001/455-A
(GAJNAI) 		1706004089NRG24081020230163169 08/10/2023 Meharwan 1706004089WL015265 Meharwan 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 GUNA MP-06-004-089-001/455-C
(GAJNAI) 		1706004089NRG24081020230163171 08/10/2023 Hariom 1706004089WL015265 Hariom 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307066523 Hariom UNION BANK OF INDIA(508500)
18 GUNA MP-06-004-089-001/455-C
(GAJNAI) 		1706004089NRG24081020230163170 08/10/2023 HARIOM 1706004089WL015265 HARIOM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307066523 HARIOM UNION BANK OF INDIA(508500)
19 GUNA MP-06-004-089-001/459-C
(GAJNAI) 		1706004089NRG24081020230163172 08/10/2023 Pappu 1706004089WL015265 Pappu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307066523 Pappu UNION BANK OF INDIA(508500)
20 GUNA MP-06-004-089-001/460-B
(GAJNAI) 		1706004089NRG24081020230163173 08/10/2023 Raju 1706004089WL015265 Raju 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307066523 Raju STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_081023APB_FTO_308975 Bank of India BKID0008890 GUNA 5304
2 GUNA MP1706004_081023APB_FTO_308975 Indian Bank IDIB000A206 Ashok Nagar MP 1326
3 GUNA MP1706004_081023APB_FTO_308975 State Bank of India SBIN0030196 PAGARA 6630
4 GUNA MP1706004_081023APB_FTO_308975 UCO Bank UCBA0001720 GUNA 1326
5 GUNA MP1706004_081023APB_FTO_308975 Union Bank of India UBIN0541061 GUNA 1326
6 GUNA MP1706004_081023APB_FTO_308975 Union Bank of India UBIN0573051 KUNDOL 1326
7 GUNA MP1706004_081023APB_FTO_308975 India Post Payments Bank IPOS0000001 Guna 9282

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