Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_120723APB_FTO_164116
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-06-004-033-003/74-D
(BHIDRA) 		1706004000NRG24120720230102088 12/07/2023 keval singh dhakad 1706004WL006308 keval singh dhakad 00045 BARB0GUNAXX 2652 2652 Processed 16/07/2023 892115729 kevalsinghdhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
2 GUNA MP-06-004-028-004/131
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102046 12/07/2023 RAJKUMAR 1706004028WL006306 RAJKUMAR 00048 BKID0008890 1326 1326 Processed 16/07/2023 892115729 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 GUNA MP-06-004-007-005/1127
(CHURAI) 		1706004007NRG24120720230102058 12/07/2023 RAJKUMAR 1706004007WL006307 RAJKUMAR 00078 CNRB0002860 1326 1326 Processed 16/07/2023 892115729 RAJKUMAR CENTRAL BANK OF INDIA(607115)
4 GUNA MP-06-004-028-001/104
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102032 12/07/2023 Guddi bai 1706004028WL006306 Guddi bai 00078 CNRB0002860 1326 1326 Processed 16/07/2023 892115729 Guddibai UCO BANK(607066)
SubTotal 2652 2652
5 GUNA MP-06-004-007-005/445-A
(CHURAI) 		1706004007NRG24120720230102070 12/07/2023 sitaram 1706004007WL006307 sitaram 00089 CBIN0282156 1326 1326 Processed 16/07/2023 892115729 sitaram FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-007-005/450-A
(CHURAI) 		1706004007NRG24120720230102071 12/07/2023 asha bai 1706004007WL006307 asha bai 00089 CBIN0282156 1326 1326 Processed 16/07/2023 892115729 ashabai FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-007-005/469
(CHURAI) 		1706004007NRG24120720230102072 12/07/2023 priti bai 1706004007WL006307 priti bai 00089 CBIN0282156 1326 1326 Processed 16/07/2023 892115729 pritibai MADHYANCHAL GRAMIN BANK(607232)
8 GUNA MP-06-004-007-005/470
(CHURAI) 		1706004007NRG24120720230102073 12/07/2023 sita bai 1706004007WL006307 sita bai 00089 CBIN0282156 1326 1326 Processed 16/07/2023 892115729 sitabai STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-007-005/476
(CHURAI) 		1706004007NRG24120720230102074 12/07/2023 krishna 1706004007WL006307 krishna 00089 CBIN0282156 1326 1326 Processed 16/07/2023 892115729 krishna FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-007-005/482
(CHURAI) 		1706004007NRG24120720230102075 12/07/2023 jitendr 1706004007WL006307 jitendr 00089 CBIN0282156 1326 1326 Processed 16/07/2023 892115729 jitendr FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-007-005/487
(CHURAI) 		1706004007NRG24120720230102076 12/07/2023 geeta bai 1706004007WL006307 geeta bai 00089 CBIN0282156 1326 1326 Processed 16/07/2023 892115729 geetabai CENTRAL BANK OF INDIA(607115)
12 GUNA MP-06-004-007-005/489
(CHURAI) 		1706004007NRG24120720230102077 12/07/2023 dharmendra 1706004007WL006307 dharmendra 00089 CBIN0282156 1326 1326 Processed 16/07/2023 892115729 dharmendra CENTRAL BANK OF INDIA(607115)
13 GUNA MP-06-004-007-005/501
(CHURAI) 		1706004007NRG24120720230102079 12/07/2023 vinita bai 1706004007WL006307 vinita bai 00089 CBIN0282156 1326 1326 Processed 16/07/2023 892115729 vinitabai STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-007-005/520
(CHURAI) 		1706004007NRG24120720230102080 12/07/2023 lakhan 1706004007WL006307 lakhan 00089 CBIN0282156 1326 1326 Processed 16/07/2023 892115729 lakhan CENTRAL BANK OF INDIA(607115)
15 GUNA MP-06-004-028-001/178
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102035 12/07/2023 Dhanraj Yadav 1706004028WL006306 Dhanraj Yadav 00089 CBIN0282156 1326 1326 Processed 16/07/2023 892115729 DhanrajYadav PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
16 GUNA MP-06-004-007-005/179
(CHURAI) 		1706004007NRG24120720230102069 12/07/2023 LILABAI 1706004007WL006307 LILABAI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892115729 LILABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
17 GUNA MP-06-004-028-001/121
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102033 12/07/2023 Udaybhan 1706004028WL006306 Udaybhan 00354 PUNB0018600 1326 1326 Processed 16/07/2023 892115729 Udaybhan PUNJAB NATIONAL BANK(508568)
18 GUNA MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102034 12/07/2023 Mithlesh 1706004028WL006306 Mithlesh 00354 PUNB0018600 1326 1326 Processed 16/07/2023 892115729 Mithlesh STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-028-001/182
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102037 12/07/2023 Seema Bai 1706004028WL006306 Seema Bai 00354 PUNB0018600 1326 1326 Processed 16/07/2023 892115729 SeemaBai PUNJAB NATIONAL BANK(508568)
20 GUNA MP-06-004-028-001/30
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102039 12/07/2023 Vimla bai 1706004028WL006306 Vimla bai 00354 PUNB0018600 1326 1326 Processed 16/07/2023 892115729 Vimlabai FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-028-001/35
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102040 12/07/2023 Vikram singh 1706004028WL006306 Vikram singh 00354 PUNB0018600 1326 1326 Processed 16/07/2023 892115729 Vikramsingh PUNJAB NATIONAL BANK(508568)
22 GUNA MP-06-004-028-001/67
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102041 12/07/2023 khub singh 1706004028WL006306 khub singh 00354 PUNB0018600 1326 1326 Processed 16/07/2023 892115729 khubsingh ICICI BANK LTD(508534)
23 GUNA MP-06-004-028-001/67
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102042 12/07/2023 Santosh 1706004028WL006306 Santosh 00354 PUNB0018600 1326 1326 Processed 16/07/2023 892115729 Santosh ICICI BANK LTD(508534)
24 GUNA MP-06-004-028-001/8
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102043 12/07/2023 shriram 1706004028WL006306 shriram 00354 PUNB0018600 1326 1326 Processed 16/07/2023 892115729 shriram PUNJAB NATIONAL BANK(508568)
25 GUNA MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102045 12/07/2023 Indarbhan 1706004028WL006306 Indarbhan 00354 PUNB0018600 1326 1326 Processed 16/07/2023 892115729 Indarbhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-028-004/139
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102047 12/07/2023 Sonu 1706004028WL006306 Sonu 00354 PUNB0018600 1326 1326 Processed 16/07/2023 892115729 Sonu PUNJAB NATIONAL BANK(508568)
27 GUNA MP-06-004-028-004/60
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102053 12/07/2023 BHURIYABAI 1706004028WL006306 BHURIYABAI 00354 PUNB0018600 1326 1326 Processed 16/07/2023 892115729 BHURIYABAI PUNJAB NATIONAL BANK(508568)
28 GUNA MP-06-004-028-004/60
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102052 12/07/2023 chandrabhan Singh 1706004028WL006306 chandrabhan Singh 00354 PUNB0018600 1326 1326 Processed 16/07/2023 892115729 chandrabhanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
29 GUNA MP-06-004-028-004/20
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102050 12/07/2023 Rambai 1706004028WL006306 Rambai 00415 SBIN0017104 1326 1326 Rejected 16/07/2023 892115729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GUNA MP-06-004-028-004/20
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102049 12/07/2023 shriram 1706004028WL006306 shriram 00415 SBIN0017104 1326 1326 Processed 16/07/2023 892115729 shriram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 GUNA MP-06-004-028-004/48
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102051 12/07/2023 Udaybhan 1706004028WL006306 Udaybhan 00415 SBIN0030081 1326 1326 Processed 16/07/2023 892115729 Udaybhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 GUNA MP-06-004-007-005/1148
(CHURAI) 		1706004007NRG24120720230102062 12/07/2023 madan singh 1706004007WL006307 madan singh 00415 SBIN0030145 1326 1326 Processed 16/07/2023 892115729 madansingh CENTRAL BANK OF INDIA(607115)
33 GUNA MP-06-004-007-005/1163
(CHURAI) 		1706004007NRG24120720230102063 12/07/2023 guminya 1706004007WL006307 guminya 00415 SBIN0030145 1326 1326 Processed 16/07/2023 892115729 guminya INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
34 GUNA MP-06-004-007-005/1051-A
(CHURAI) 		1706004007NRG24120720230102054 12/07/2023 mahesh Dhakad 1706004007WL006307 mahesh Dhakad 00415 SBIN0030204 1326 1326 Processed 16/07/2023 892115729 maheshDhakad CENTRAL BANK OF INDIA(607115)
35 GUNA MP-06-004-007-005/1133
(CHURAI) 		1706004007NRG24120720230102061 12/07/2023 VIJAY 1706004007WL006307 VIJAY 00415 SBIN0030204 1326 1326 Processed 16/07/2023 892115729 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
36 GUNA MP-06-004-028-004/139
(GOPALPURTAKTAIYA) 		1706004028NRG24120720230102048 12/07/2023 shashi bai 1706004028WL006306 shashi bai 00462 UCBA0001720 1326 1326 Processed 16/07/2023 892115729 shashibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 GUNA MP-06-004-007-005/1080
(CHURAI) 		1706004007NRG24120720230102055 12/07/2023 RAJU 1706004007WL006307 RAJU 00468 UBIN0541061 1326 1326 Processed 16/07/2023 892115729 RAJU BANK OF BARODA(606985)
38 GUNA MP-06-004-007-005/1129
(CHURAI) 		1706004007NRG24120720230102059 12/07/2023 SHUDA 1706004007WL006307 SHUDA 00468 UBIN0541061 1326 1326 Processed 16/07/2023 892115729 SHUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 GUNA MP-06-004-007-005/824
(CHURAI) 		1706004007NRG24120720230102083 12/07/2023 suresh 1706004007WL006307 suresh 00468 UBIN0911542 1326 1326 Processed 16/07/2023 892115729 suresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 GUNA MP-06-004-007-005/1098
(CHURAI) 		1706004007NRG24120720230102056 12/07/2023 VISHNU PRASAD TIVARI 1706004007WL006307 VISHNU PRASAD TIVARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115729 VISHNUPRASADTIVARI MADHYANCHAL GRAMIN BANK(607232)
41 GUNA MP-06-004-007-005/800-A
(CHURAI) 		1706004007NRG24120720230102081 12/07/2023 Jitender Ahirwar 1706004007WL006307 Jitender Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115729 JitenderAhirwar FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-007-005/824
(CHURAI) 		1706004007NRG24120720230102082 12/07/2023 Ashbanti 1706004007WL006307 Ashbanti 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115729 Ashbanti CENTRAL BANK OF INDIA(607115)
43 GUNA MP-06-004-007-005/827
(CHURAI) 		1706004007NRG24120720230102084 12/07/2023 Pushpa 1706004007WL006307 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115729 Pushpa CENTRAL BANK OF INDIA(607115)
44 GUNA MP-06-004-007-005/832-A
(CHURAI) 		1706004007NRG24120720230102085 12/07/2023 Ram Singh 1706004007WL006307 Ram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115729 RamSingh STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-007-005/870-A
(CHURAI) 		1706004007NRG24120720230102086 12/07/2023 Sunita Bai 1706004007WL006307 Sunita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115729 SunitaBai FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-007-005/870-C
(CHURAI) 		1706004007NRG24120720230102087 12/07/2023 Parwati Bai 1706004007WL006307 Parwati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115729 ParwatiBai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
47 GUNA MP-06-004-007-005/1123
(CHURAI) 		1706004007NRG24120720230102057 12/07/2023 doulatram dhakad 1706004007WL006307 doulatram dhakad 00662 BDBL0001372 1326 1326 Processed 16/07/2023 892115729 doulatramdhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
48 GUNA MP-06-004-007-005/498
(CHURAI) 		1706004007NRG24120720230102078 12/07/2023 patram 1706004007WL006307 patram 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115729 patram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120723APB_FTO_164116 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_120723APB_FTO_164116 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_120723APB_FTO_164116 Canara Bank CNRB0002860 GUNA 2652
4 GUNA MP1706004_120723APB_FTO_164116 Central Bank Of India CBIN0282156 GUNA 14586
5 GUNA MP1706004_120723APB_FTO_164116 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 GUNA MP1706004_120723APB_FTO_164116 Punjab National Bank PUNB0018600 GUNA 15912
7 GUNA MP1706004_120723APB_FTO_164116 State Bank of India SBIN0017104 BARKHEDA GIRD 2652
8 GUNA MP1706004_120723APB_FTO_164116 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
9 GUNA MP1706004_120723APB_FTO_164116 State Bank of India SBIN0030145 BAMORI 2652
10 GUNA MP1706004_120723APB_FTO_164116 State Bank of India SBIN0030204 BARKHEDA HAT 2652
11 GUNA MP1706004_120723APB_FTO_164116 UCO Bank UCBA0001720 GUNA 1326
12 GUNA MP1706004_120723APB_FTO_164116 Union Bank of India UBIN0541061 GUNA 2652
13 GUNA MP1706004_120723APB_FTO_164116 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
14 GUNA MP1706004_120723APB_FTO_164116 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 9282
15 GUNA MP1706004_120723APB_FTO_164116 Bandhan Bank Limited BDBL0001372 GUNA 1326
16 GUNA MP1706004_120723APB_FTO_164116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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