Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_101223APB_FTO_383986
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-06-004-040-003/507
(DHAMNAR) 		1706004000NRG24101220230242507 10/12/2023 jitendra 1706004WL021151 jitendra 00045 BARB0GUNAXX 3094 3094 Processed 29/02/2024 462536083 jitendra ICICI BANK LTD(508534)
2 GUNA MP-06-004-040-003/507
(DHAMNAR) 		1706004000NRG24101220230242506 10/12/2023 rani 1706004WL021151 rani 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 462536083 rani BANK OF BARODA(606985)
3 GUNA MP-06-004-040-003/507
(DHAMNAR) 		1706004000NRG24101220230242505 10/12/2023 ravindra 1706004WL021151 ravindra 00045 BARB0GUNAXX 3094 3094 Processed 29/02/2024 462536083 ravindra ICICI BANK LTD(508534)
SubTotal 9282 9282
4 GUNA MP-06-004-071-001/116-A
(DEVRIMAR) 		1706004071NRG24101220230242064 10/12/2023 deepak chandel 1706004071WL021123 deepak chandel 00089 CBIN0282156 1326 1326 Processed 29/02/2024 462536083 deepakchandel FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-071-007/4
(DEVRIMAR) 		1706004071NRG24101220230242066 10/12/2023 rajesh ahirwar 1706004071WL021123 rajesh ahirwar 00089 CBIN0282156 1326 1326 Processed 29/02/2024 462536083 rajeshahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 GUNA MP-06-004-058-002/162
(UMRI) 		1706004058NRG24101220230241822 10/12/2023 VIRASIH 1706004058WL021117 VIRASIH 00168 ICIC0000538 2873 2873 Processed 01/03/2024 462536083 VIRASIH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
7 GUNA MP-06-004-071-007/83-A
(DEVRIMAR) 		1706004071NRG24101220230242067 10/12/2023 bundel singh ahirwar 1706004071WL021123 bundel singh ahirwar 00176 IDIB000G127 1326 1326 Processed 29/02/2024 462536083 bundelsinghahirwar INDIAN BANK(607105)
SubTotal 1326 1326
8 GUNA MP-06-004-058-002/983
(UMRI) 		1706004058NRG24101220230241816 10/12/2023 Bhanu 1706004058WL021116 Bhanu 00415 SBIN0003849 2873 2873 Processed 01/03/2024 462536083 Bhanu STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-058-002/990
(UMRI) 		1706004058NRG24101220230241818 10/12/2023 Dhanram 1706004058WL021116 Dhanram 00415 SBIN0003849 2873 2873 Processed 01/03/2024 462536083 Dhanram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
10 GUNA MP-06-004-006-006/142
(DHURDHURU) 		1706004006NRG24101220230241778 10/12/2023 Bhagavan Singh 1706004006WL021108 Bhagavan Singh 00415 SBIN0030204 1326 1326 Processed 01/03/2024 462536083 BhagavanSingh STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-006-006/142
(DHURDHURU) 		1706004006NRG24101220230241779 10/12/2023 Ram Krishan Yadav 1706004006WL021108 Ram Krishan Yadav 00415 SBIN0030204 1326 1326 Processed 01/03/2024 462536083 RamKrishanYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
12 GUNA MP-06-004-058-010/25
(UMRI) 		1706004058NRG24101220230241815 10/12/2023 Gokul 1706004058WL021115 Gokul 00462 UCBA0001720 1326 1326 Processed 01/03/2024 462536083 Gokul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 GUNA MP-06-004-006-002/183-B
(DHURDHURU) 		1706004006NRG24101220230241777 10/12/2023 Priti Bai 1706004006WL021108 Priti Bai 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462536083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 GUNA MP-06-004-006-006/159
(DHURDHURU) 		1706004006NRG24101220230241781 10/12/2023 Gora Bai 1706004006WL021108 Gora Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536083 GoraBai STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-006-006/159
(DHURDHURU) 		1706004006NRG24101220230241780 10/12/2023 Musab 1706004006WL021108 Musab 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462536083 Musab ICICI BANK LTD(508534)
16 GUNA MP-06-004-006-006/162
(DHURDHURU) 		1706004006NRG24101220230241782 10/12/2023 Bagbat 1706004006WL021108 Bagbat 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462536083 Bagbat ICICI BANK LTD(508534)
17 GUNA MP-06-004-006-006/163-A
(DHURDHURU) 		1706004006NRG24101220230241783 10/12/2023 Rani 1706004006WL021108 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536083 Rani STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-058-002/1063
(UMRI) 		1706004058NRG24101220230241821 10/12/2023 Saroj 1706004058WL021117 Saroj 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462536083 Saroj MADHYANCHAL GRAMIN BANK(607232)
19 GUNA MP-06-004-058-002/783
(UMRI) 		1706004058NRG24101220230241823 10/12/2023 sharda bai 1706004058WL021117 sharda bai 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462536083 shardabai MADHYANCHAL GRAMIN BANK(607232)
20 GUNA MP-06-004-058-002/813
(UMRI) 		1706004058NRG24101220230241824 10/12/2023 Mukesh 1706004058WL021117 Mukesh 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462536083 Mukesh MADHYANCHAL GRAMIN BANK(607232)
21 GUNA MP-06-004-058-002/984
(UMRI) 		1706004058NRG24101220230241817 10/12/2023 Mangal 1706004058WL021116 Mangal 00602 SBIN0RRMBGB 2873 2873 Rejected 29/02/2024 462536083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 GUNA MP-06-004-058-002/997
(UMRI) 		1706004058NRG24101220230241819 10/12/2023 Dinesh 1706004058WL021116 Dinesh 00602 SBIN0RRMBGB 2873 2873 Rejected 29/02/2024 462536083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 GUNA MP-06-004-058-006/869
(UMRI) 		1706004058NRG24101220230241820 10/12/2023 Ramu 1706004058WL021116 Ramu 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462536083 Ramu MADHYANCHAL GRAMIN BANK(607232)
24 GUNA MP-06-004-058-006/895
(UMRI) 		1706004058NRG24101220230241810 10/12/2023 Munni 1706004058WL021115 Munni 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462536083 Munni MADHYANCHAL GRAMIN BANK(607232)
25 GUNA MP-06-004-058-007/12
(UMRI) 		1706004058NRG24101220230241811 10/12/2023 PRAKASH 1706004058WL021115 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462536083 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
26 GUNA MP-06-004-058-007/25
(UMRI) 		1706004058NRG24101220230241825 10/12/2023 shanti dalsingh 1706004058WL021117 shanti dalsingh 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462536083 shantidalsingh STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-058-007/29
(UMRI) 		1706004058NRG24101220230241812 10/12/2023 NEVLA 1706004058WL021115 NEVLA 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462536083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 GUNA MP-06-004-058-007/5
(UMRI) 		1706004058NRG24101220230241826 10/12/2023 premla samli 1706004058WL021117 premla samli 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462536083 premlasamli MADHYANCHAL GRAMIN BANK(607232)
29 GUNA MP-06-004-058-008/763
(UMRI) 		1706004058NRG24101220230241813 10/12/2023 ranu 1706004058WL021115 ranu 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462536083 ranu MADHYANCHAL GRAMIN BANK(607232)
30 GUNA MP-06-004-058-010/18
(UMRI) 		1706004058NRG24101220230241814 10/12/2023 kalu 1706004058WL021115 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462536083 kalu ICICI BANK LTD(508534)
SubTotal 39338 39338
31 GUNA MP-06-004-071-001/221
(DEVRIMAR) 		1706004071NRG24101220230242065 10/12/2023 Ramkishan Sahu 1706004071WL021123 Ramkishan Sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462536083 RamkishanSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 GUNA MP-06-004-071-001/100
(DEVRIMAR) 		1706004071NRG24101220230242063 10/12/2023 Navesh Singh 1706004071WL021123 Navesh Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462536083 NaveshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_101223APB_FTO_383986 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9282
2 GUNA MP1706004_101223APB_FTO_383986 Central Bank Of India CBIN0282156 GUNA 2652
3 GUNA MP1706004_101223APB_FTO_383986 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
4 GUNA MP1706004_101223APB_FTO_383986 Indian Bank IDIB000G127 Guna 1326
5 GUNA MP1706004_101223APB_FTO_383986 State Bank of India SBIN0003849 GUNA 5746
6 GUNA MP1706004_101223APB_FTO_383986 State Bank of India SBIN0030204 BARKHEDA HAT 2652
7 GUNA MP1706004_101223APB_FTO_383986 UCO Bank UCBA0001720 GUNA 1326
8 GUNA MP1706004_101223APB_FTO_383986 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 6630
9 GUNA MP1706004_101223APB_FTO_383986 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2873
10 GUNA MP1706004_101223APB_FTO_383986 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 29835
11 GUNA MP1706004_101223APB_FTO_383986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 GUNA MP1706004_101223APB_FTO_383986 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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