Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_250723APB_FTO_187115
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-06-004-016-001/201-B
(VINAYAKKHEDI) 		1706004016NRG24240720230110440 25/07/2023 halki bai 1706004016WL007346 halki bai 00045 BARB0GUNAXX 1326 1326 Processed 31/07/2023 263969933 halkibai BANK OF BARODA(606985)
2 GUNA MP-06-004-016-003/118
(VINAYAKKHEDI) 		1706004016NRG24240720230110463 25/07/2023 rama rajak 1706004016WL007346 rama rajak 00045 BARB0GUNAXX 1326 1326 Processed 31/07/2023 263969933 ramarajak STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-096-001/10-C
(KARILI) 		1706004096NRG24250720230110554 25/07/2023 Rakesh 1706004096WL007361 Rakesh 00045 BARB0GUNAXX 663 663 Processed 31/07/2023 263969933 Rakesh FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-096-001/111-B
(KARILI) 		1706004096NRG24250720230110556 25/07/2023 DEVISINGH 1706004096WL007362 DEVISINGH 00045 BARB0GUNAXX 1326 1326 Processed 31/07/2023 263969933 DEVISINGH BANK OF BARODA(606985)
5 GUNA MP-06-004-096-001/122
(KARILI) 		1706004096NRG24250720230110539 25/07/2023 puni bai 1706004096WL007352 puni bai 00045 BARB0GUNAXX 2652 2652 Processed 31/07/2023 263969933 punibai BANK OF BARODA(606985)
6 GUNA MP-06-004-096-001/381-C
(KARILI) 		1706004096NRG24250720230110553 25/07/2023 harish 1706004096WL007360 harish 00045 BARB0GUNAXX 1326 1326 Processed 31/07/2023 263969933 harish BANK OF BARODA(606985)
7 GUNA MP-06-004-096-001/57-A
(KARILI) 		1706004096NRG24250720230110541 25/07/2023 SHANKAR SINGH 1706004096WL007353 SHANKAR SINGH 00045 BARB0GUNAXX 2652 2652 Processed 31/07/2023 263969933 SHANKARSINGH BANK OF BARODA(606985)
8 GUNA MP-06-004-096-001/67-A
(KARILI) 		1706004096NRG24250720230110543 25/07/2023 JAP SINGH 1706004096WL007354 JAP SINGH 00045 BARB0GUNAXX 2652 2652 Processed 31/07/2023 263969933 JAPSINGH BANK OF BARODA(606985)
9 GUNA MP-06-004-096-001/69-A
(KARILI) 		1706004096NRG24250720230110544 25/07/2023 AKASH 1706004096WL007354 AKASH 00045 BARB0GUNAXX 2652 2652 Processed 31/07/2023 263969933 AKASH BANK OF BARODA(606985)
SubTotal 16575 16575
10 GUNA MP-06-004-016-002/110-C
(VINAYAKKHEDI) 		1706004016NRG24240720230110443 25/07/2023 Shivraj singh 1706004016WL007346 Shivraj singh 00078 CNRB0002860 1326 1326 Processed 31/07/2023 263969933 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-096-001/53-B
(KARILI) 		1706004096NRG24250720230110542 25/07/2023 VIJAY SINGH 1706004096WL007354 VIJAY SINGH 00078 CNRB0002860 2652 2652 Processed 31/07/2023 263969933 VIJAYSINGH CANARA BANK(508532)
SubTotal 3978 3978
12 GUNA MP-06-004-016-002/136
(VINAYAKKHEDI) 		1706004016NRG24240720230110446 25/07/2023 rinki dhakad 1706004016WL007346 rinki dhakad 00168 ICIC0000760 1326 1326 Processed 31/07/2023 263969933 rinkidhakad FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-016-002/160-B
(VINAYAKKHEDI) 		1706004016NRG24240720230110447 25/07/2023 Sasi bai 1706004016WL007346 Sasi bai 00168 ICIC0000760 1326 1326 Processed 31/07/2023 263969933 Sasibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 GUNA MP-06-004-016-001/444
(VINAYAKKHEDI) 		1706004016NRG24240720230110441 25/07/2023 lakhan 1706004016WL007346 lakhan 00415 SBIN0003849 1326 1326 Processed 31/07/2023 263969933 lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 GUNA MP-06-004-096-001/122
(KARILI) 		1706004096NRG24250720230110538 25/07/2023 RATANSINGH 1706004096WL007352 RATANSINGH 00415 SBIN0030081 2652 2652 Processed 31/07/2023 263969933 RATANSINGH BANK OF BARODA(606985)
16 GUNA MP-06-004-096-001/147
(KARILI) 		1706004096NRG24250720230110540 25/07/2023 RAJU 1706004096WL007353 RAJU 00415 SBIN0030081 2652 2652 Processed 31/07/2023 263969933 RAJU BANK OF BARODA(606985)
SubTotal 5304 5304
17 GUNA MP-06-004-016-002/369
(VINAYAKKHEDI) 		1706004016NRG24240720230110451 25/07/2023 preeti bai 1706004016WL007346 preeti bai 00415 SBIN0030391 1326 1326 Processed 31/07/2023 263969933 preetibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 GUNA MP-06-004-016-001/201-A
(VINAYAKKHEDI) 		1706004016NRG24240720230110439 25/07/2023 munnalal 1706004016WL007346 munnalal 00462 UCBA0001720 1326 1326 Processed 31/07/2023 263969933 munnalal UCO BANK(607066)
SubTotal 1326 1326
19 GUNA MP-06-004-096-001/245-A
(KARILI) 		1706004096NRG24250720230110549 25/07/2023 neerubai 1706004096WL007356 neerubai 00688 FINO0001001 2652 2652 Processed 31/07/2023 263969933 neerubai BANK OF BARODA(606985)
SubTotal 2652 2652
20 GUNA MP-06-004-016-002/104-A
(VINAYAKKHEDI) 		1706004016NRG24240720230110442 25/07/2023 Krishna Bai Yadav 1706004016WL007346 Krishna Bai Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 KrishnaBaiYadav FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-016-002/114
(VINAYAKKHEDI) 		1706004016NRG24240720230110444 25/07/2023 Dhan Bai 1706004016WL007346 Dhan Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 DhanBai FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-016-002/114-C
(VINAYAKKHEDI) 		1706004016NRG24240720230110445 25/07/2023 Muskan 1706004016WL007346 Muskan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 Muskan FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-016-002/23-C
(VINAYAKKHEDI) 		1706004016NRG24240720230110448 25/07/2023 Gendi Bai Prajapati 1706004016WL007346 Gendi Bai Prajapati 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 GendiBaiPrajapati FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-016-002/25
(VINAYAKKHEDI) 		1706004016NRG24240720230110449 25/07/2023 Babli Bai 1706004016WL007346 Babli Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 BabliBai FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-016-002/25-A
(VINAYAKKHEDI) 		1706004016NRG24240720230110450 25/07/2023 Mamta Bai 1706004016WL007346 Mamta Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 MamtaBai FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-016-002/418
(VINAYAKKHEDI) 		1706004016NRG24240720230110452 25/07/2023 Kasumal Bai 1706004016WL007346 Kasumal Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 KasumalBai FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-016-002/479
(VINAYAKKHEDI) 		1706004016NRG24240720230110453 25/07/2023 Pista Bai Kushwah 1706004016WL007346 Pista Bai Kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 PistaBaiKushwah FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-016-002/483
(VINAYAKKHEDI) 		1706004016NRG24240720230110454 25/07/2023 Shanti Bai Chidar 1706004016WL007346 Shanti Bai Chidar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 ShantiBaiChidar FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-016-002/496
(VINAYAKKHEDI) 		1706004016NRG24240720230110455 25/07/2023 Soni Dhakad 1706004016WL007346 Soni Dhakad 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 SoniDhakad FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-016-002/506
(VINAYAKKHEDI) 		1706004016NRG24240720230110456 25/07/2023 Gayatree Bai Yadav 1706004016WL007346 Gayatree Bai Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 GayatreeBaiYadav FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-016-002/507
(VINAYAKKHEDI) 		1706004016NRG24240720230110457 25/07/2023 Sushila Bai Yadav 1706004016WL007346 Sushila Bai Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 SushilaBaiYadav FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-016-002/510
(VINAYAKKHEDI) 		1706004016NRG24240720230110458 25/07/2023 Kavita Bai Yadav 1706004016WL007346 Kavita Bai Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 KavitaBaiYadav FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-016-002/70-B
(VINAYAKKHEDI) 		1706004016NRG24240720230110459 25/07/2023 Priti Pal 1706004016WL007346 Priti Pal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 PritiPal FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-016-002/70-D
(VINAYAKKHEDI) 		1706004016NRG24240720230110460 25/07/2023 Rajni Bai 1706004016WL007346 Rajni Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 RajniBai FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-016-002/77-D
(VINAYAKKHEDI) 		1706004016NRG24240720230110461 25/07/2023 Nitu Bai 1706004016WL007346 Nitu Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 NituBai FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-016-002/88-A
(VINAYAKKHEDI) 		1706004016NRG24240720230110462 25/07/2023 Murti Bai 1706004016WL007346 Murti Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969933 MurtiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
37 GUNA MP-06-004-096-001/102-A
(KARILI) 		1706004096NRG24250720230110555 25/07/2023 kesva 1706004096WL007362 kesva 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263969933 kesva FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-096-001/119-C
(KARILI) 		1706004096NRG24250720230110557 25/07/2023 gorki 1706004096WL007363 gorki 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263969933 gorki FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-096-001/121-C
(KARILI) 		1706004096NRG24250720230110558 25/07/2023 bahdur 1706004096WL007363 bahdur 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263969933 bahdur FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-096-001/30-D
(KARILI) 		1706004096NRG24250720230110550 25/07/2023 peransingh 1706004096WL007357 peransingh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263969933 peransingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-096-001/308-A
(KARILI) 		1706004096NRG24250720230110551 25/07/2023 saylesh 1706004096WL007358 saylesh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263969933 saylesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-096-001/318-B
(KARILI) 		1706004096NRG24250720230110552 25/07/2023 purshotm 1706004096WL007359 purshotm 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263969933 purshotm FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_250723APB_FTO_187115 Bank of Baroda BARB0GUNAXX GUNA, M.P. 16575
2 GUNA MP1706004_250723APB_FTO_187115 Canara Bank CNRB0002860 GUNA 3978
3 GUNA MP1706004_250723APB_FTO_187115 ICICI BANK ICIC0000760 GUNA 2652
4 GUNA MP1706004_250723APB_FTO_187115 State Bank of India SBIN0003849 GUNA 1326
5 GUNA MP1706004_250723APB_FTO_187115 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5304
6 GUNA MP1706004_250723APB_FTO_187115 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
7 GUNA MP1706004_250723APB_FTO_187115 UCO Bank UCBA0001720 GUNA 1326
8 GUNA MP1706004_250723APB_FTO_187115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 GUNA MP1706004_250723APB_FTO_187115 Fino Payments Bank Ltd FINO0001446 MP RO 22542
10 GUNA MP1706004_250723APB_FTO_187115 India Post Payments Bank IPOS0000001 Guna 7956

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