Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_051223APB_FTO_375770
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-06-004-043-001/103
(KUNDOL) 		1706004043NRG24051220230237035 05/12/2023 babu lal 1706004043WL020672 babu lal 00048 BKID0008890 1326 1326 Processed 01/01/2024 320069544 babulal BANK OF INDIA(508505)
SubTotal 1326 1326
2 GUNA MP-06-004-043-001/157-B
(KUNDOL) 		1706004043NRG24051220230237043 05/12/2023 Devendra 1706004043WL020672 Devendra 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320069544 Devendra ICICI BANK LTD(508534)
3 GUNA MP-06-004-043-001/157-B
(KUNDOL) 		1706004043NRG24051220230237044 05/12/2023 Devendra 1706004043WL020672 Devendra 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320069544 Devendra UNION BANK OF INDIA(508500)
4 GUNA MP-06-004-043-002/38
(KUNDOL) 		1706004043NRG24051220230237071 05/12/2023 JITENDRA 1706004043WL020672 JITENDRA 00168 ICIC0000538 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3978 3978
5 GUNA MP-06-004-043-001/160-A
(KUNDOL) 		1706004043NRG24051220230237046 05/12/2023 Dharmendra 1706004043WL020672 Dharmendra 00415 SBIN0030168 1326 1326 Processed 01/01/2024 320069544 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 GUNA MP-06-004-043-001/140-A
(KUNDOL) 		1706004043NRG24051220230237039 05/12/2023 RAMKUMAR 1706004043WL020672 RAMKUMAR 00468 UBIN0573051 1326 1326 Processed 01/01/2024 320069544 RAMKUMAR UNION BANK OF INDIA(508500)
7 GUNA MP-06-004-043-001/141
(KUNDOL) 		1706004043NRG24051220230237040 05/12/2023 Pahalwan 1706004043WL020672 Pahalwan 00468 UBIN0573051 1326 1326 Processed 01/01/2024 320069544 Pahalwan STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-043-001/169
(KUNDOL) 		1706004043NRG24051220230237050 05/12/2023 Arvind 1706004043WL020672 Arvind 00468 UBIN0573051 1326 1326 Processed 01/01/2024 320069544 Arvind MADHYANCHAL GRAMIN BANK(607232)
9 GUNA MP-06-004-043-001/235
(KUNDOL) 		1706004043NRG24051220230237059 05/12/2023 Saroj 1706004043WL020672 Saroj 00468 UBIN0573051 1326 1326 Processed 01/01/2024 320069544 Saroj FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-043-001/275
(KUNDOL) 		1706004043NRG24051220230237063 05/12/2023 Maro Bai 1706004043WL020672 Maro Bai 00468 UBIN0573051 1326 1326 Processed 01/01/2024 320069544 MaroBai UNION BANK OF INDIA(508500)
11 GUNA MP-06-004-043-001/37
(KUNDOL) 		1706004043NRG24051220230237064 05/12/2023 BHAGAVANASINGH 1706004043WL020672 BHAGAVANASINGH 00468 UBIN0573051 1326 1326 Processed 01/01/2024 320069544 BHAGAVANASINGH STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-043-002/75
(KUNDOL) 		1706004043NRG24051220230237073 05/12/2023 sanjeev 1706004043WL020672 sanjeev 00468 UBIN0573051 1326 1326 Processed 01/01/2024 320069544 sanjeev UNION BANK OF INDIA(508500)
SubTotal 9282 9282
13 GUNA MP-06-004-043-001/124-A
(KUNDOL) 		1706004043NRG24051220230237036 05/12/2023 Devi Singh 1706004043WL020672 Devi Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320069544 DeviSingh FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-043-001/132-A
(KUNDOL) 		1706004043NRG24051220230237037 05/12/2023 Tunda Raghuwanshi 1706004043WL020672 Tunda Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320069544 TundaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-043-001/151-A
(KUNDOL) 		1706004043NRG24051220230237041 05/12/2023 Satendra Raghuwanshi 1706004043WL020672 Satendra Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320069544 SatendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-043-001/153-A
(KUNDOL) 		1706004043NRG24051220230237042 05/12/2023 Jitendra 1706004043WL020672 Jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320069544 Jitendra BANK OF BARODA(606985)
17 GUNA MP-06-004-043-001/158-B
(KUNDOL) 		1706004043NRG24051220230237045 05/12/2023 Kabool Singh Raghuwanshi 1706004043WL020672 Kabool Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320069544 KaboolSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-043-001/161-A
(KUNDOL) 		1706004043NRG24051220230237047 05/12/2023 Dharmendra 1706004043WL020672 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 320069544 Dharmendra FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-043-001/164-A
(KUNDOL) 		1706004043NRG24051220230237049 05/12/2023 Anil Raghuwanshi 1706004043WL020672 Anil Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320069544 AnilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-043-001/170-A
(KUNDOL) 		1706004043NRG24051220230237051 05/12/2023 Ramkrishna Raghuwanshi 1706004043WL020672 Ramkrishna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320069544 RamkrishnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-043-001/170-B
(KUNDOL) 		1706004043NRG24051220230237052 05/12/2023 Jitendra Raghuwanshi 1706004043WL020672 Jitendra Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320069544 JitendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-043-001/23-B
(KUNDOL) 		1706004043NRG24051220230237057 05/12/2023 Ramkrishn 1706004043WL020672 Ramkrishn 00688 FINO0001001 1326 1326 Processed 01/01/2024 320069544 Ramkrishn FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-043-001/38-B
(KUNDOL) 		1706004043NRG24051220230237066 05/12/2023 Halke 1706004043WL020672 Halke 00688 FINO0001001 1326 1326 Processed 01/01/2024 320069544 Halke UNION BANK OF INDIA(508500)
24 GUNA MP-06-004-043-001/84-A
(KUNDOL) 		1706004043NRG24051220230237069 05/12/2023 Avinash Kushwah 1706004043WL020672 Avinash Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320069544 AvinashKushwah FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-043-001/97
(KUNDOL) 		1706004043NRG24051220230237070 05/12/2023 Dhanpal Jatav 1706004043WL020672 Dhanpal Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320069544 DhanpalJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
26 GUNA MP-06-004-043-001/134-B
(KUNDOL) 		1706004043NRG24051220230237038 05/12/2023 manoj 1706004043WL020672 manoj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 manoj UNION BANK OF INDIA(508500)
27 GUNA MP-06-004-043-001/163
(KUNDOL) 		1706004043NRG24051220230237048 05/12/2023 ANKIT 1706004043WL020672 ANKIT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 ANKIT MADHYANCHAL GRAMIN BANK(607232)
28 GUNA MP-06-004-043-001/173
(KUNDOL) 		1706004043NRG24051220230237053 05/12/2023 Rahul 1706004043WL020672 Rahul 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 Rahul BANK OF BARODA(606985)
29 GUNA MP-06-004-043-001/224
(KUNDOL) 		1706004043NRG24051220230237054 05/12/2023 RAHUL 1706004043WL020672 RAHUL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 RAHUL UNION BANK OF INDIA(508500)
30 GUNA MP-06-004-043-001/225
(KUNDOL) 		1706004043NRG24051220230237055 05/12/2023 hariram 1706004043WL020672 hariram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 hariram UNION BANK OF INDIA(508500)
31 GUNA MP-06-004-043-001/225
(KUNDOL) 		1706004043NRG24051220230237056 05/12/2023 hariram 1706004043WL020672 hariram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 hariram UNION BANK OF INDIA(508500)
32 GUNA MP-06-004-043-001/234
(KUNDOL) 		1706004043NRG24051220230237058 05/12/2023 Sunil 1706004043WL020672 Sunil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 Sunil UNION BANK OF INDIA(508500)
33 GUNA MP-06-004-043-001/240
(KUNDOL) 		1706004043NRG24051220230237060 05/12/2023 girraj 1706004043WL020672 girraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-043-001/244
(KUNDOL) 		1706004043NRG24051220230237061 05/12/2023 Satendra 1706004043WL020672 Satendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 Satendra UNION BANK OF INDIA(508500)
35 GUNA MP-06-004-043-001/263
(KUNDOL) 		1706004043NRG24051220230237062 05/12/2023 Mullo 1706004043WL020672 Mullo 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 Mullo INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-043-001/37-A
(KUNDOL) 		1706004043NRG24051220230237065 05/12/2023 Shivram 1706004043WL020672 Shivram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 Shivram UNION BANK OF INDIA(508500)
37 GUNA MP-06-004-043-001/82
(KUNDOL) 		1706004043NRG24051220230237067 05/12/2023 RAJU HARIJAN 1706004043WL020672 RAJU HARIJAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 RAJUHARIJAN ICICI BANK LTD(508534)
38 GUNA MP-06-004-043-001/82-A
(KUNDOL) 		1706004043NRG24051220230237068 05/12/2023 Dhanraj 1706004043WL020672 Dhanraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 Dhanraj UNION BANK OF INDIA(508500)
39 GUNA MP-06-004-043-002/74
(KUNDOL) 		1706004043NRG24051220230237072 05/12/2023 Maniram 1706004043WL020672 Maniram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 Maniram ICICI BANK LTD(508534)
40 GUNA MP-06-004-043-002/98
(KUNDOL) 		1706004043NRG24051220230237074 05/12/2023 parmal 1706004043WL020672 parmal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320069544 parmal STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_051223APB_FTO_375770 Bank of India BKID0008890 GUNA 1326
2 GUNA MP1706004_051223APB_FTO_375770 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 GUNA MP1706004_051223APB_FTO_375770 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 GUNA MP1706004_051223APB_FTO_375770 State Bank of India SBIN0030168 MAYANA 1326
5 GUNA MP1706004_051223APB_FTO_375770 Union Bank of India UBIN0573051 KUNDOL 9282
6 GUNA MP1706004_051223APB_FTO_375770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
7 GUNA MP1706004_051223APB_FTO_375770 India Post Payments Bank IPOS0000001 Guna 19890

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