Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_020224APB_FTO_451356
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-06-004-095-003/105-A
(MAJHOLA) 		1706004095NRG24020220240306060 02/02/2024 gavra bai bheel 1706004095WL026613 gavra bai bheel 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004164793 gavrabaibheel STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-095-003/105-A
(MAJHOLA) 		1706004095NRG24020220240306059 02/02/2024 gavra bai bheel 1706004095WL026613 gavra bai bheel 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004164793 gavrabaibheel INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-095-003/25-A
(MAJHOLA) 		1706004095NRG24020220240306063 02/02/2024 Guddi bai 1706004095WL026613 Guddi bai 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004164793 Guddibai BANK OF BARODA(606985)
4 GUNA MP-06-004-095-003/85-A
(MAJHOLA) 		1706004095NRG24020220240306069 02/02/2024 kailashi bai 1706004095WL026613 kailashi bai 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004164793 kailashibai BANK OF BARODA(606985)
5 GUNA MP-06-004-095-004/117-A
(MAJHOLA) 		1706004000NRG24020220240305831 02/02/2024 brajesh 1706004WL026599 brajesh 00045 BARB0GUNAXX 2652 2652 Rejected 26/03/2024 004164793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7956 7956
6 GUNA MP-06-004-095-003/58
(MAJHOLA) 		1706004095NRG24020220240306065 02/02/2024 nanuram 1706004095WL026613 nanuram 00048 BKID0008890 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 1326 1326
7 GUNA MP-06-004-028-002/31
(GOPALPURTAKTAIYA) 		1706004000NRG24020220240305541 02/02/2024 BABULAL CHHOTELAL 1706004WL026578 BABULAL CHHOTELAL 00168 ICIC0000538 2652 2652 Processed 26/03/2024 004164793 BABULALCHHOTELAL ICICI BANK LTD(508534)
SubTotal 2652 2652
8 GUNA MP-06-004-028-002/31
(GOPALPURTAKTAIYA) 		1706004000NRG24020220240305540 02/02/2024 Dhanraj 1706004WL026578 Dhanraj 00354 PUNB0018600 1326 1326 Processed 26/03/2024 004164793 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 GUNA MP-06-004-095-001/63-A
(MAJHOLA) 		1706004000NRG24020220240305830 02/02/2024 Naressh 1706004WL026599 Naressh 00415 SBIN0003849 2652 2652 Rejected 26/03/2024 004164793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
10 GUNA MP-06-004-095-001/45
(MAJHOLA) 		1706004000NRG24020220240305829 02/02/2024 gjraj singh 1706004WL026599 gjraj singh 00415 SBIN0030168 2652 2652 Processed 26/03/2024 004164793 gjrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-095-003/85-A
(MAJHOLA) 		1706004095NRG24020220240306068 02/02/2024 ramesh 1706004095WL026613 ramesh 00415 SBIN0030168 1326 1326 Processed 26/03/2024 004164793 ramesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 GUNA MP-06-004-028-002/65
(GOPALPURTAKTAIYA) 		1706004000NRG24020220240305543 02/02/2024 Raghuveer 1706004WL026578 Raghuveer 00415 SBIN0030391 2652 2652 Processed 26/03/2024 004164793 Raghuveer ICICI BANK LTD(508534)
SubTotal 2652 2652
13 GUNA MP-06-004-060-004/87
(RAI) 		1706004060NRG24020220240306145 02/02/2024 Kallu 1706004060WL026618 Kallu 00462 UCBA0001720 1326 1326 Processed 26/03/2024 004164793 Kallu UCO BANK(607066)
14 GUNA MP-06-004-095-001/23
(MAJHOLA) 		1706004095NRG24020220240306058 02/02/2024 KAILASH 1706004095WL026613 KAILASH 00462 UCBA0001720 1326 1326 Processed 26/03/2024 004164793 KAILASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 GUNA MP-06-004-028-005/14-C
(GOPALPURTAKTAIYA) 		1706004000NRG24020220240305545 02/02/2024 Jagbhan 1706004WL026578 Jagbhan 00468 UBIN0537349 2210 2210 Processed 26/03/2024 004164793 Jagbhan PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
16 GUNA MP-06-004-060-003/1
(RAI) 		1706004060NRG24020220240306146 02/02/2024 Ramjilal 1706004060WL026619 Ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164793 Ramjilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
17 GUNA MP-06-004-028-005/13
(GOPALPURTAKTAIYA) 		1706004000NRG24020220240305544 02/02/2024 mohan singh 1706004WL026578 mohan singh 00688 FINO0001001 2652 2652 Processed 26/03/2024 004164793 mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 GUNA MP-06-004-028-002/5
(GOPALPURTAKTAIYA) 		1706004000NRG24020220240305542 02/02/2024 pappu 1706004WL026578 pappu 00691 IPOS0000001 2652 2652 Processed 26/03/2024 004164793 pappu FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-060-003/2
(RAI) 		1706004060NRG24020220240306147 02/02/2024 Laljiram 1706004060WL026619 Laljiram 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004164793 Laljiram AIRTEL PAYMENTS BANK LIMITED(990288)
20 GUNA MP-06-004-060-003/21
(RAI) 		1706004060NRG24020220240306139 02/02/2024 jagdeesh 1706004060WL026618 jagdeesh 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004164793 jagdeesh FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-060-003/22
(RAI) 		1706004060NRG24020220240306140 02/02/2024 papua 1706004060WL026618 papua 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004164793 papua AIRTEL PAYMENTS BANK LIMITED(990288)
22 GUNA MP-06-004-060-004/143
(RAI) 		1706004060NRG24020220240306148 02/02/2024 dukhiram 1706004060WL026619 dukhiram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164793 dukhiram STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-060-004/146-A
(RAI) 		1706004060NRG24020220240306142 02/02/2024 dongarsingh 1706004060WL026618 dongarsingh 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004164793 dongarsingh STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-060-004/148
(RAI) 		1706004060NRG24020220240306149 02/02/2024 rajo bai 1706004060WL026619 rajo bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164793 rajobai STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-060-004/159
(RAI) 		1706004060NRG24020220240306144 02/02/2024 Kalyansingh 1706004060WL026618 Kalyansingh 00691 IPOS0000001 221 221 Processed 26/03/2024 004164793 Kalyansingh PUNJAB NATIONAL BANK(508568)
26 GUNA MP-06-004-095-003/22-A
(MAJHOLA) 		1706004095NRG24020220240306062 02/02/2024 endra bai 1706004095WL026613 endra bai 00691 IPOS0000001 1326 1326 Rejected 26/03/2024 004164793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 GUNA MP-06-004-095-003/22-A
(MAJHOLA) 		1706004095NRG24020220240306061 02/02/2024 shivnaraya 1706004095WL026613 shivnaraya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164793 shivnaraya BANK OF BARODA(606985)
28 GUNA MP-06-004-095-003/58
(MAJHOLA) 		1706004095NRG24020220240306064 02/02/2024 ditu bai 1706004095WL026613 ditu bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164793 ditubai BANK OF BARODA(606985)
29 GUNA MP-06-004-095-003/58-A
(MAJHOLA) 		1706004095NRG24020220240306066 02/02/2024 babulal 1706004095WL026613 babulal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164793 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-095-003/58-A
(MAJHOLA) 		1706004095NRG24020220240306067 02/02/2024 bhavna 1706004095WL026613 bhavna 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164793 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
31 GUNA MP-06-004-060-003/3-B
(RAI) 		1706004060NRG24020220240306141 02/02/2024 Udayabhan 1706004060WL026618 Udayabhan 00703 AIRP0000001 3094 3094 Processed 26/03/2024 004164793 Udayabhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
32 GUNA MP-06-004-060-004/149
(RAI) 		1706004060NRG24020220240306143 02/02/2024 MUKESH 1706004060WL026618 MUKESH 450001 221 221 Processed 26/03/2024 004164793 MUKESH BANK OF BARODA(606985)
SubTotal 221 221
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_020224APB_FTO_451356 47310501 221
2 GUNA MP1706004_020224APB_FTO_451356 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7956
3 GUNA MP1706004_020224APB_FTO_451356 Bank of India BKID0008890 GUNA 1326
4 GUNA MP1706004_020224APB_FTO_451356 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 GUNA MP1706004_020224APB_FTO_451356 Punjab National Bank PUNB0018600 GUNA 1326
6 GUNA MP1706004_020224APB_FTO_451356 State Bank of India SBIN0003849 GUNA 2652
7 GUNA MP1706004_020224APB_FTO_451356 State Bank of India SBIN0030168 MAYANA 3978
8 GUNA MP1706004_020224APB_FTO_451356 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
9 GUNA MP1706004_020224APB_FTO_451356 UCO Bank UCBA0001720 GUNA 2652
10 GUNA MP1706004_020224APB_FTO_451356 Union Bank of India UBIN0537349 SIRONJ 2210
11 GUNA MP1706004_020224APB_FTO_451356 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326
12 GUNA MP1706004_020224APB_FTO_451356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 GUNA MP1706004_020224APB_FTO_451356 India Post Payments Bank IPOS0000001 Guna 24531
14 GUNA MP1706004_020224APB_FTO_451356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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