Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:00:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_040523APB_FTO_29633
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-06-004-063-004/302
(KHERIKHATA) 		1706004063NRG24040520230003910 04/05/2023 THOVA 1706004063WL000130 THOVA 00045 BARB0GUNAXX 221 221 Processed 15/05/2023 686952517 THOVA UNION BANK OF INDIA(508500)
SubTotal 221 221
2 GUNA MP-06-004-063-004/133-A
(KHERIKHATA) 		1706004063NRG24040520230003908 04/05/2023 khelsingh 1706004063WL000130 khelsingh 00415 SBIN0003849 221 221 Processed 15/05/2023 686952517 khelsingh MADHYANCHAL GRAMIN BANK(607232)
3 GUNA MP-06-004-063-004/133-A
(KHERIKHATA) 		1706004063NRG24040520230003909 04/05/2023 rupali 1706004063WL000130 rupali 00415 SBIN0003849 221 221 Processed 15/05/2023 686952517 rupali ICICI BANK LTD(508534)
SubTotal 442 442
4 GUNA MP-06-004-046-001/184
(MAGRANA) 		1706004046NRG24040520230003541 04/05/2023 Yogesh 1706004046WL000115 Yogesh 00415 SBIN0030196 1326 1326 Processed 15/05/2023 686952517 Yogesh UNION BANK OF INDIA(508500)
5 GUNA MP-06-004-046-001/486-A
(MAGRANA) 		1706004046NRG24040520230003551 04/05/2023 Rashmi 1706004046WL000115 Rashmi 00415 SBIN0030196 1326 1326 Processed 15/05/2023 686952517 Rashmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 GUNA MP-06-004-046-001/184
(MAGRANA) 		1706004046NRG24040520230003540 04/05/2023 Yudhishter 1706004046WL000115 Yudhishter 00468 UBIN0573051 1326 1326 Processed 15/05/2023 686952517 Yudhishter ICICI BANK LTD(508534)
SubTotal 1326 1326
7 GUNA MP-06-004-046-001/151-B
(MAGRANA) 		1706004046NRG24040520230003536 04/05/2023 Naresh 1706004046WL000115 Naresh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686952517 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-046-001/151-B
(MAGRANA) 		1706004046NRG24040520230003537 04/05/2023 Seema 1706004046WL000115 Seema 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686952517 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-046-001/163-A
(MAGRANA) 		1706004046NRG24040520230003539 04/05/2023 Mahesh 1706004046WL000115 Mahesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686952517 Mahesh ICICI BANK LTD(508534)
10 GUNA MP-06-004-046-001/204-A
(MAGRANA) 		1706004046NRG24040520230003543 04/05/2023 Devendra 1706004046WL000115 Devendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686952517 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-046-001/204-A
(MAGRANA) 		1706004046NRG24040520230003544 04/05/2023 Milan 1706004046WL000115 Milan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686952517 Milan STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-046-001/23-A
(MAGRANA) 		1706004046NRG24040520230003545 04/05/2023 Sunil 1706004046WL000115 Sunil 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686952517 Sunil PUNJAB NATIONAL BANK(508568)
13 GUNA MP-06-004-046-001/235-A
(MAGRANA) 		1706004046NRG24040520230003546 04/05/2023 Sonu 1706004046WL000115 Sonu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686952517 Sonu STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-046-001/244-B
(MAGRANA) 		1706004046NRG24040520230003547 04/05/2023 Mahendra 1706004046WL000115 Mahendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686952517 Mahendra UNION BANK OF INDIA(508500)
15 GUNA MP-06-004-046-001/244-B
(MAGRANA) 		1706004046NRG24040520230003548 04/05/2023 Shanta 1706004046WL000115 Shanta 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686952517 Shanta ICICI BANK LTD(508534)
16 GUNA MP-06-004-046-001/433-A
(MAGRANA) 		1706004046NRG24040520230003550 04/05/2023 Babli 1706004046WL000115 Babli 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686952517 Babli FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-046-001/433-A
(MAGRANA) 		1706004046NRG24040520230003549 04/05/2023 Jitendra 1706004046WL000115 Jitendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686952517 Jitendra STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-063-001/59
(KHERIKHATA) 		1706004063NRG24040520230003870 04/05/2023 ganaga ram 1706004063WL000130 ganaga ram 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 ganagaram BANK OF BARODA(606985)
19 GUNA MP-06-004-063-001/59
(KHERIKHATA) 		1706004063NRG24040520230003871 04/05/2023 mendha bai 1706004063WL000130 mendha bai 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 mendhabai STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-063-001/600
(KHERIKHATA) 		1706004063NRG24040520230003873 04/05/2023 Gupta 1706004063WL000130 Gupta 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Gupta BANK OF BARODA(606985)
21 GUNA MP-06-004-063-001/600-A
(KHERIKHATA) 		1706004063NRG24040520230003874 04/05/2023 Suresh 1706004063WL000130 Suresh 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Suresh BANK OF BARODA(606985)
22 GUNA MP-06-004-063-001/601
(KHERIKHATA) 		1706004063NRG24040520230003877 04/05/2023 Sinnam 1706004063WL000130 Sinnam 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Sinnam STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-063-001/601
(KHERIKHATA) 		1706004063NRG24040520230003876 04/05/2023 Sinnam 1706004063WL000130 Sinnam 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Sinnam BANK OF BARODA(606985)
24 GUNA MP-06-004-063-001/602
(KHERIKHATA) 		1706004063NRG24040520230003879 04/05/2023 Rajan 1706004063WL000130 Rajan 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Rajan STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-063-001/602
(KHERIKHATA) 		1706004063NRG24040520230003878 04/05/2023 Rajan 1706004063WL000130 Rajan 00691 IPOS0000001 221 221 Processed 16/05/2023 686952517 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-063-001/606
(KHERIKHATA) 		1706004063NRG24040520230003882 04/05/2023 Ramsingh 1706004063WL000130 Ramsingh 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Ramsingh BANK OF BARODA(606985)
27 GUNA MP-06-004-063-001/608
(KHERIKHATA) 		1706004063NRG24040520230003884 04/05/2023 Kalsingh 1706004063WL000130 Kalsingh 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Kalsingh STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-063-001/608
(KHERIKHATA) 		1706004063NRG24040520230003883 04/05/2023 Kalsingh 1706004063WL000130 Kalsingh 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Kalsingh STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-063-001/609
(KHERIKHATA) 		1706004063NRG24040520230003886 04/05/2023 Hanna barela 1706004063WL000130 Hanna barela 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Hannabarela STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-063-001/611
(KHERIKHATA) 		1706004063NRG24040520230003888 04/05/2023 Dhanna 1706004063WL000130 Dhanna 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Dhanna STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-063-001/611
(KHERIKHATA) 		1706004063NRG24040520230003887 04/05/2023 Dhanna 1706004063WL000130 Dhanna 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Dhanna STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-063-001/617
(KHERIKHATA) 		1706004063NRG24040520230003891 04/05/2023 Manoj 1706004063WL000130 Manoj 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Manoj BANK OF BARODA(606985)
33 GUNA MP-06-004-063-001/645
(KHERIKHATA) 		1706004063NRG24040520230003895 04/05/2023 pappu 1706004063WL000130 pappu 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 pappu ICICI BANK LTD(508534)
34 GUNA MP-06-004-063-001/646
(KHERIKHATA) 		1706004063NRG24040520230003897 04/05/2023 shikariya 1706004063WL000130 shikariya 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 shikariya BANK OF BARODA(606985)
35 GUNA MP-06-004-063-001/646
(KHERIKHATA) 		1706004063NRG24040520230003896 04/05/2023 shiksariya 1706004063WL000130 shiksariya 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 shiksariya ICICI BANK LTD(508534)
36 GUNA MP-06-004-063-001/649
(KHERIKHATA) 		1706004063NRG24040520230003898 04/05/2023 gangaram 1706004063WL000130 gangaram 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 gangaram STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-063-001/652
(KHERIKHATA) 		1706004063NRG24040520230003902 04/05/2023 laljiram 1706004063WL000130 laljiram 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 laljiram STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-063-001/652
(KHERIKHATA) 		1706004063NRG24040520230003901 04/05/2023 laljiram 1706004063WL000130 laljiram 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 laljiram STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-063-001/654
(KHERIKHATA) 		1706004063NRG24040520230003903 04/05/2023 tofan 1706004063WL000130 tofan 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 tofan BANK OF BARODA(606985)
40 GUNA MP-06-004-063-001/659
(KHERIKHATA) 		1706004063NRG24040520230003905 04/05/2023 gutiram 1706004063WL000130 gutiram 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 gutiram STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-063-001/660
(KHERIKHATA) 		1706004063NRG24040520230003907 04/05/2023 dyaram 1706004063WL000130 dyaram 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 dyaram STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-063-001/660
(KHERIKHATA) 		1706004063NRG24040520230003906 04/05/2023 dyaram 1706004063WL000130 dyaram 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 dyaram BANK OF BARODA(606985)
43 GUNA MP-06-004-063-004/762
(KHERIKHATA) 		1706004063NRG24040520230003911 04/05/2023 BHOLARAM 1706004063WL000130 BHOLARAM 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 BHOLARAM STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-063-004/776
(KHERIKHATA) 		1706004063NRG24040520230003914 04/05/2023 PINKEE BAI 1706004063WL000130 PINKEE BAI 00691 IPOS0000001 221 221 Processed 16/05/2023 686952517 PINKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-063-004/781
(KHERIKHATA) 		1706004063NRG24040520230003917 04/05/2023 SUVIDAR 1706004063WL000130 SUVIDAR 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 SUVIDAR BANK OF BARODA(606985)
46 GUNA MP-06-004-063-004/785
(KHERIKHATA) 		1706004063NRG24040520230003920 04/05/2023 Manisha 1706004063WL000130 Manisha 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Manisha STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-063-004/785
(KHERIKHATA) 		1706004063NRG24040520230003919 04/05/2023 Ramsingh 1706004063WL000130 Ramsingh 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Ramsingh PUNJAB NATIONAL BANK(508568)
48 GUNA MP-06-004-063-004/786
(KHERIKHATA) 		1706004063NRG24040520230003921 04/05/2023 Madan Singh 1706004063WL000130 Madan Singh 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 MadanSingh STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-063-004/786
(KHERIKHATA) 		1706004063NRG24040520230003922 04/05/2023 Vinka 1706004063WL000130 Vinka 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Vinka BANK OF BARODA(606985)
50 GUNA MP-06-004-063-004/788
(KHERIKHATA) 		1706004063NRG24040520230003923 04/05/2023 Samundra 1706004063WL000130 Samundra 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Samundra CENTRAL BANK OF INDIA(607115)
51 GUNA MP-06-004-063-004/790
(KHERIKHATA) 		1706004063NRG24040520230003926 04/05/2023 Hukli Bai 1706004063WL000130 Hukli Bai 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 HukliBai STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-063-004/790
(KHERIKHATA) 		1706004063NRG24040520230003925 04/05/2023 Tularam 1706004063WL000130 Tularam 00691 IPOS0000001 221 221 Processed 15/05/2023 686952517 Tularam STATE BANK OF INDIA(508548)
SubTotal 22321 22321
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_040523APB_FTO_29633 Bank of Baroda BARB0GUNAXX GUNA, M.P. 221
2 GUNA MP1706004_040523APB_FTO_29633 State Bank of India SBIN0003849 GUNA 442
3 GUNA MP1706004_040523APB_FTO_29633 State Bank of India SBIN0030196 PAGARA 2652
4 GUNA MP1706004_040523APB_FTO_29633 Union Bank of India UBIN0573051 KUNDOL 1326
5 GUNA MP1706004_040523APB_FTO_29633 India Post Payments Bank IPOS0000001 Guna 22321

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