Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_120623APB_FTO_87085
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-06-004-041-003/359-A
(HINOTIYA) 		1706004041NRG24120620230046043 12/06/2023 Pooja 1706004041WL002921 Pooja 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688199 Pooja BANK OF BARODA(606985)
2 GUNA MP-06-004-041-003/867
(HINOTIYA) 		1706004041NRG24120620230046071 12/06/2023 CHHOTO AHIRWAR 1706004041WL002921 CHHOTO AHIRWAR 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688199 CHHOTOAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 GUNA MP-06-004-041-003/274
(HINOTIYA) 		1706004041NRG24120620230046039 12/06/2023 Arwind 1706004041WL002921 Arwind 00048 BKID0008890 1547 1547 Processed 16/06/2023 383688199 Arwind UNION BANK OF INDIA(508500)
SubTotal 1547 1547
4 GUNA MP-06-004-041-003/12
(HINOTIYA) 		1706004041NRG24120620230046034 12/06/2023 RAJKUMAR 1706004041WL002921 RAJKUMAR 00415 SBIN0030168 1547 1547 Processed 16/06/2023 383688199 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-041-003/689
(HINOTIYA) 		1706004041NRG24120620230046051 12/06/2023 naresh 1706004041WL002921 naresh 00415 SBIN0030168 1326 1326 Processed 16/06/2023 383688199 naresh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
6 GUNA MP-06-004-041-003/977
(HINOTIYA) 		1706004041NRG24120620230046081 12/06/2023 Anshul Raghuwanshi 1706004041WL002921 Anshul Raghuwanshi 00468 UBIN0541061 1105 1105 Processed 16/06/2023 383688199 AnshulRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
7 GUNA MP-06-004-041-003/165
(HINOTIYA) 		1706004041NRG24120620230046037 12/06/2023 ramkishan 1706004041WL002921 ramkishan 00468 UBIN0573051 1547 1547 Processed 16/06/2023 383688199 ramkishan FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-041-003/274-A
(HINOTIYA) 		1706004041NRG24120620230046040 12/06/2023 Harveer 1706004041WL002921 Harveer 00468 UBIN0573051 1547 1547 Processed 16/06/2023 383688199 Harveer BANK OF BARODA(606985)
9 GUNA MP-06-004-041-003/300
(HINOTIYA) 		1706004041NRG24120620230046041 12/06/2023 BALVEER 1706004041WL002921 BALVEER 00468 UBIN0573051 1547 1547 Processed 16/06/2023 383688199 BALVEER FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-041-003/444
(HINOTIYA) 		1706004041NRG24120620230046045 12/06/2023 RAMCHARAN 1706004041WL002921 RAMCHARAN 00468 UBIN0573051 1326 1326 Processed 16/06/2023 383688199 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-041-003/556
(HINOTIYA) 		1706004041NRG24120620230046046 12/06/2023 PANKAJ OJHA 1706004041WL002921 PANKAJ OJHA 00468 UBIN0573051 1326 1326 Processed 16/06/2023 383688199 PANKAJOJHA UNION BANK OF INDIA(508500)
12 GUNA MP-06-004-041-003/667
(HINOTIYA) 		1706004041NRG24120620230046048 12/06/2023 CHANDRABHAN OJHA 1706004041WL002921 CHANDRABHAN OJHA 00468 UBIN0573051 1326 1326 Processed 16/06/2023 383688199 CHANDRABHANOJHA UNION BANK OF INDIA(508500)
13 GUNA MP-06-004-041-003/682
(HINOTIYA) 		1706004041NRG24120620230046050 12/06/2023 JASMAN 1706004041WL002921 JASMAN 00468 UBIN0573051 1326 1326 Processed 16/06/2023 383688199 JASMAN FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-041-003/700-A
(HINOTIYA) 		1706004041NRG24120620230046052 12/06/2023 DHARMENDRA 1706004041WL002921 DHARMENDRA 00468 UBIN0573051 1326 1326 Processed 16/06/2023 383688199 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-041-003/845
(HINOTIYA) 		1706004041NRG24120620230046070 12/06/2023 GANESHRAM KEVAT 1706004041WL002921 GANESHRAM KEVAT 00468 UBIN0573051 1547 1547 Processed 16/06/2023 383688199 GANESHRAMKEVAT FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-041-003/905
(HINOTIYA) 		1706004041NRG24120620230046074 12/06/2023 HARIOM RAGHUWANSHI 1706004041WL002921 HARIOM RAGHUWANSHI 00468 UBIN0573051 1105 1105 Processed 16/06/2023 383688199 HARIOMRAGHUWANSHI BANK OF BARODA(606985)
17 GUNA MP-06-004-041-003/906
(HINOTIYA) 		1706004041NRG24120620230046075 12/06/2023 PRADEEP RAGHUWANSHI 1706004041WL002921 PRADEEP RAGHUWANSHI 00468 UBIN0573051 1105 1105 Processed 16/06/2023 383688199 PRADEEPRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 15028 15028
18 GUNA MP-06-004-041-003/89-A
(HINOTIYA) 		1706004041NRG24120620230046072 12/06/2023 KAILASH 1706004041WL002921 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688199 KAILASH STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-041-003/974
(HINOTIYA) 		1706004041NRG24120620230046080 12/06/2023 UTTAM AHIRWAR 1706004041WL002921 UTTAM AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383688199 UTTAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 GUNA MP-06-004-041-003/129-B
(HINOTIYA) 		1706004041NRG24120620230046035 12/06/2023 Rachna Ojha 1706004041WL002921 Rachna Ojha 00688 FINO0001001 1547 1547 Processed 16/06/2023 383688199 RachnaOjha AIRTEL PAYMENTS BANK LIMITED(990288)
21 GUNA MP-06-004-041-003/164-B
(HINOTIYA) 		1706004041NRG24120620230046036 12/06/2023 Pramal Singh Adiwasi 1706004041WL002921 Pramal Singh Adiwasi 00688 FINO0001001 1547 1547 Processed 16/06/2023 383688199 PramalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-041-003/248
(HINOTIYA) 		1706004041NRG24120620230046038 12/06/2023 KESHAV 1706004041WL002921 KESHAV 00688 FINO0001001 1547 1547 Processed 16/06/2023 383688199 KESHAV FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-041-003/357-A
(HINOTIYA) 		1706004041NRG24120620230046042 12/06/2023 Munni bai 1706004041WL002921 Munni bai 00688 FINO0001001 1547 1547 Processed 16/06/2023 383688199 Munnibai BANK OF BARODA(606985)
24 GUNA MP-06-004-041-003/721
(HINOTIYA) 		1706004041NRG24120620230046054 12/06/2023 Ravi Chidar 1706004041WL002921 Ravi Chidar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688199 RaviChidar FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-041-003/723
(HINOTIYA) 		1706004041NRG24120620230046055 12/06/2023 Ranjeet Chidar 1706004041WL002921 Ranjeet Chidar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688199 RanjeetChidar FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-041-003/911
(HINOTIYA) 		1706004041NRG24120620230046076 12/06/2023 GUDDA ADIWASI 1706004041WL002921 GUDDA ADIWASI 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688199 GUDDAADIWASI FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-041-003/913
(HINOTIYA) 		1706004041NRG24120620230046078 12/06/2023 BHANU ADIWASI 1706004041WL002921 BHANU ADIWASI 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688199 BHANUADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
28 GUNA MP-06-004-041-003/701
(HINOTIYA) 		1706004041NRG24120620230046053 12/06/2023 BABLU 1706004041WL002921 BABLU 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688199 BABLU UNION BANK OF INDIA(508500)
29 GUNA MP-06-004-041-003/736
(HINOTIYA) 		1706004041NRG24120620230046056 12/06/2023 SUNIL CHANDEL 1706004041WL002921 SUNIL CHANDEL 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688199 SUNILCHANDEL FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-041-003/746
(HINOTIYA) 		1706004041NRG24120620230046057 12/06/2023 MOHAR SINGH KEVAT 1706004041WL002921 MOHAR SINGH KEVAT 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688199 MOHARSINGHKEVAT UNION BANK OF INDIA(508500)
31 GUNA MP-06-004-041-003/753
(HINOTIYA) 		1706004041NRG24120620230046059 12/06/2023 RAJU PRAJAPATI 1706004041WL002921 RAJU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688199 RAJUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-041-003/755
(HINOTIYA) 		1706004041NRG24120620230046060 12/06/2023 RINKU RAGHUWANSHI 1706004041WL002921 RINKU RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688199 RINKURAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-041-003/766
(HINOTIYA) 		1706004041NRG24120620230046061 12/06/2023 RATAN ADIWASI 1706004041WL002921 RATAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688199 RATANADIWASI FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-041-003/768
(HINOTIYA) 		1706004041NRG24120620230046063 12/06/2023 BUNTY SEHARIYA 1706004041WL002921 BUNTY SEHARIYA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688199 BUNTYSEHARIYA FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-041-003/776
(HINOTIYA) 		1706004041NRG24120620230046064 12/06/2023 RAVI PRAJAPATI 1706004041WL002921 RAVI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688199 RAVIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-041-003/787
(HINOTIYA) 		1706004041NRG24120620230046066 12/06/2023 MOHAN AHIRWAR 1706004041WL002921 MOHAN AHIRWAR 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688199 MOHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-041-003/796
(HINOTIYA) 		1706004041NRG24120620230046068 12/06/2023 GIRRAJ ADIWASI 1706004041WL002921 GIRRAJ ADIWASI 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688199 GIRRAJADIWASI FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-041-003/917
(HINOTIYA) 		1706004041NRG24120620230046079 12/06/2023 VIVEK OJHA 1706004041WL002921 VIVEK OJHA 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383688199 VIVEKOJHA UNION BANK OF INDIA(508500)
SubTotal 15028 15028
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120623APB_FTO_87085 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 GUNA MP1706004_120623APB_FTO_87085 Bank of India BKID0008890 GUNA 1547
3 GUNA MP1706004_120623APB_FTO_87085 State Bank of India SBIN0030168 MAYANA 2873
4 GUNA MP1706004_120623APB_FTO_87085 Union Bank of India UBIN0541061 GUNA 1105
5 GUNA MP1706004_120623APB_FTO_87085 Union Bank of India UBIN0573051 KUNDOL 15028
6 GUNA MP1706004_120623APB_FTO_87085 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
7 GUNA MP1706004_120623APB_FTO_87085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
8 GUNA MP1706004_120623APB_FTO_87085 India Post Payments Bank IPOS0000001 Ashoknagar 1547
9 GUNA MP1706004_120623APB_FTO_87085 India Post Payments Bank IPOS0000001 Guna 13481

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