Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_261123APB_FTO_365653
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-06-004-007-005/1127
(CHURAI) 		1706004007NRG24261120230227774 26/11/2023 RAJKUMAR 1706004007WL020008 RAJKUMAR 00078 CNRB0002860 1105 1105 Processed 01/01/2024 323046232 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 GUNA MP-06-004-007-005/1067-A
(CHURAI) 		1706004007NRG24261120230227758 26/11/2023 Ramesh Dhakad 1706004007WL020008 Ramesh Dhakad 00089 CBIN0282156 1105 1105 Processed 01/01/2024 323046232 RameshDhakad CENTRAL BANK OF INDIA(607115)
3 GUNA MP-06-004-007-005/1076
(CHURAI) 		1706004007NRG24261120230227760 26/11/2023 Shyam Dhakad 1706004007WL020008 Shyam Dhakad 00089 CBIN0282156 1105 1105 Processed 01/01/2024 323046232 ShyamDhakad MADHYANCHAL GRAMIN BANK(607232)
4 GUNA MP-06-004-007-005/1088
(CHURAI) 		1706004007NRG24261120230227764 26/11/2023 PREMNARAYAN 1706004007WL020008 PREMNARAYAN 00089 CBIN0282156 1105 1105 Processed 01/01/2024 323046232 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
5 GUNA MP-06-004-007-005/1095
(CHURAI) 		1706004007NRG24261120230227766 26/11/2023 BHUPENDRA DHAKAD 1706004007WL020008 BHUPENDRA DHAKAD 00089 CBIN0282156 1105 1105 Processed 01/01/2024 323046232 BHUPENDRADHAKAD ICICI BANK LTD(508534)
6 GUNA MP-06-004-007-005/1126
(CHURAI) 		1706004007NRG24261120230227773 26/11/2023 Bhureram Dhakad 1706004007WL020008 Bhureram Dhakad 00089 CBIN0282156 1105 1105 Processed 01/01/2024 323046232 BhureramDhakad CENTRAL BANK OF INDIA(607115)
7 GUNA MP-06-004-007-005/445-A
(CHURAI) 		1706004007NRG24261120230227786 26/11/2023 sitaram 1706004007WL020008 sitaram 00089 CBIN0282156 1105 1105 Processed 01/01/2024 323046232 sitaram FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-007-005/449-A
(CHURAI) 		1706004007NRG24261120230227787 26/11/2023 rahul 1706004007WL020008 rahul 00089 CBIN0282156 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GUNA MP-06-004-007-005/450-A
(CHURAI) 		1706004007NRG24261120230227788 26/11/2023 asha bai 1706004007WL020008 asha bai 00089 CBIN0282156 1105 1105 Processed 01/01/2024 323046232 ashabai FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-007-005/451-A
(CHURAI) 		1706004007NRG24261120230227789 26/11/2023 ansuiya bai 1706004007WL020008 ansuiya bai 00089 CBIN0282156 1105 1105 Processed 01/01/2024 323046232 ansuiyabai CENTRAL BANK OF INDIA(607115)
11 GUNA MP-06-004-007-005/469
(CHURAI) 		1706004007NRG24261120230227790 26/11/2023 priti bai 1706004007WL020008 priti bai 00089 CBIN0282156 1105 1105 Processed 01/01/2024 323046232 pritibai FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-007-005/476
(CHURAI) 		1706004007NRG24261120230227791 26/11/2023 krishna 1706004007WL020008 krishna 00089 CBIN0282156 1105 1105 Processed 01/01/2024 323046232 krishna FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-007-005/482
(CHURAI) 		1706004007NRG24261120230227792 26/11/2023 jitendr 1706004007WL020008 jitendr 00089 CBIN0282156 1105 1105 Processed 01/01/2024 323046232 jitendr FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-007-005/487
(CHURAI) 		1706004007NRG24261120230227793 26/11/2023 geeta bai 1706004007WL020008 geeta bai 00089 CBIN0282156 1105 1105 Processed 01/01/2024 323046232 geetabai FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-007-005/489
(CHURAI) 		1706004007NRG24261120230227794 26/11/2023 dharmendra 1706004007WL020008 dharmendra 00089 CBIN0282156 1105 1105 Processed 01/01/2024 323046232 dharmendra CENTRAL BANK OF INDIA(607115)
16 GUNA MP-06-004-007-005/556-A
(CHURAI) 		1706004007NRG24261120230227797 26/11/2023 shriram 1706004007WL020008 shriram 00089 CBIN0282156 1105 1105 Processed 01/01/2024 323046232 shriram STATE BANK OF INDIA(508548)
SubTotal 16575 16575
17 GUNA MP-06-004-007-005/179
(CHURAI) 		1706004007NRG24261120230227785 26/11/2023 LILABAI 1706004007WL020008 LILABAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 323046232 LILABAI FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-062-001/613
(MAHODRA) 		1706004062NRG24261120230227450 26/11/2023 PREMASINGH 1706004062WL019990 PREMASINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 323046232 PREMASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
19 GUNA MP-06-004-007-005/1125
(CHURAI) 		1706004007NRG24261120230227772 26/11/2023 JANKILAL DHAKA D 1706004007WL020008 JANKILAL DHAKA D 00177 IOBA0002956 1105 1105 Processed 02/01/2024 323046232 JANKILALDHAKAD INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
20 GUNA MP-06-004-007-005/1206
(CHURAI) 		1706004007NRG24261120230227779 26/11/2023 laxman singh dhakad 1706004007WL020008 laxman singh dhakad 00349 PSIB0000314 1105 1105 Processed 01/01/2024 323046232 laxmansinghdhakad ICICI BANK LTD(508534)
SubTotal 1105 1105
21 GUNA MP-06-004-007-005/1086
(CHURAI) 		1706004007NRG24261120230227763 26/11/2023 HANUMAT SINGH DHAKAD 1706004007WL020008 HANUMAT SINGH DHAKAD 00354 PUNB0018600 1105 1105 Processed 01/01/2024 323046232 HANUMATSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 GUNA MP-06-004-007-005/1206-C
(CHURAI) 		1706004007NRG24261120230227782 26/11/2023 sudarsan dhakad 1706004007WL020008 sudarsan dhakad 00415 SBIN0003849 1105 1105 Processed 01/01/2024 323046232 sudarsandhakad STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-007-005/1207
(CHURAI) 		1706004007NRG24261120230227783 26/11/2023 Manoj Dhakad 1706004007WL020008 Manoj Dhakad 00415 SBIN0003849 1105 1105 Processed 01/01/2024 323046232 ManojDhakad STATE BANK OF INDIA(508548)
SubTotal 2210 2210
24 GUNA MP-06-004-007-005/1148
(CHURAI) 		1706004007NRG24261120230227776 26/11/2023 madan singh 1706004007WL020008 madan singh 00415 SBIN0030145 1105 1105 Processed 01/01/2024 323046232 madansingh CENTRAL BANK OF INDIA(607115)
25 GUNA MP-06-004-007-005/1163
(CHURAI) 		1706004007NRG24261120230227777 26/11/2023 guminya 1706004007WL020008 guminya 00415 SBIN0030145 1105 1105 Processed 02/01/2024 323046232 guminya INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
26 GUNA MP-06-004-052-001/597
(JAMARA) 		1706004000NRG24261120230227700 26/11/2023 kamar bai 1706004WL020004 kamar bai 00415 SBIN0030168 3094 3094 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
27 GUNA MP-06-004-007-005/1051-A
(CHURAI) 		1706004007NRG24261120230227756 26/11/2023 mahesh Dhakad 1706004007WL020008 mahesh Dhakad 00415 SBIN0030204 1105 1105 Processed 01/01/2024 323046232 maheshDhakad CENTRAL BANK OF INDIA(607115)
28 GUNA MP-06-004-007-005/1091
(CHURAI) 		1706004007NRG24261120230227765 26/11/2023 Shivnarayan 1706004007WL020008 Shivnarayan 00415 SBIN0030204 1105 1105 Processed 01/01/2024 323046232 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
29 GUNA MP-06-004-007-005/1107
(CHURAI) 		1706004007NRG24261120230227769 26/11/2023 RAJESH SEN 1706004007WL020008 RAJESH SEN 00415 SBIN0030204 1105 1105 Processed 01/01/2024 323046232 RAJESHSEN CENTRAL BANK OF INDIA(607115)
30 GUNA MP-06-004-007-005/1133
(CHURAI) 		1706004007NRG24261120230227775 26/11/2023 VIJAY 1706004007WL020008 VIJAY 00415 SBIN0030204 1105 1105 Processed 01/01/2024 323046232 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
31 GUNA MP-06-004-007-005/1113
(CHURAI) 		1706004007NRG24261120230227770 26/11/2023 Dhanpal Ahirwar 1706004007WL020008 Dhanpal Ahirwar 00462 UCBA0001720 1105 1105 Processed 01/01/2024 323046232 DhanpalAhirwar UCO BANK(607066)
32 GUNA MP-06-004-007-005/1207-B
(CHURAI) 		1706004007NRG24261120230227784 26/11/2023 Omprakash Dhakad 1706004007WL020008 Omprakash Dhakad 00462 UCBA0001720 1105 1105 Processed 01/01/2024 323046232 OmprakashDhakad UCO BANK(607066)
33 GUNA MP-06-004-062-001/8892-B
(MAHODRA) 		1706004062NRG24261120230227453 26/11/2023 Tarachand 1706004062WL019990 Tarachand 00462 UCBA0001720 3094 3094 Processed 01/01/2024 323046232 Tarachand STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-062-001/8892-B
(MAHODRA) 		1706004062NRG24261120230227452 26/11/2023 Tarachand 1706004062WL019990 Tarachand 00462 UCBA0001720 3094 3094 Processed 01/01/2024 323046232 Tarachand STATE BANK OF INDIA(508548)
SubTotal 8398 8398
35 GUNA MP-06-004-076-005/610
(SANWADA) 		1706004000NRG24261120230227702 26/11/2023 Krishna 1706004WL020005 Krishna 00468 UBIN0572128 884 884 Processed 01/01/2024 323046232 Krishna UNION BANK OF INDIA(508500)
SubTotal 884 884
36 GUNA MP-06-004-007-005/1078
(CHURAI) 		1706004007NRG24261120230227761 26/11/2023 SANTOSH 1706004007WL020008 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323046232 SANTOSH FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-007-005/1081
(CHURAI) 		1706004007NRG24261120230227762 26/11/2023 Devendra Prajapati 1706004007WL020008 Devendra Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323046232 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-007-005/1097
(CHURAI) 		1706004007NRG24261120230227767 26/11/2023 RAMVEER SINGH DHAKAD 1706004007WL020008 RAMVEER SINGH DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323046232 RAMVEERSINGHDHAKAD STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-007-005/1117
(CHURAI) 		1706004007NRG24261120230227771 26/11/2023 HARICHARAN TIWARI 1706004007WL020008 HARICHARAN TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323046232 HARICHARANTIWARI CENTRAL BANK OF INDIA(607115)
40 GUNA MP-06-004-007-005/1206-A
(CHURAI) 		1706004007NRG24261120230227780 26/11/2023 saraswati bai dhakad 1706004007WL020008 saraswati bai dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323046232 saraswatibaidhakad MADHYANCHAL GRAMIN BANK(607232)
41 GUNA MP-06-004-007-005/800-A
(CHURAI) 		1706004007NRG24261120230227798 26/11/2023 Jitender Ahirwar 1706004007WL020008 Jitender Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323046232 JitenderAhirwar FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-007-005/827
(CHURAI) 		1706004007NRG24261120230227799 26/11/2023 Pushpa 1706004007WL020008 Pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323046232 Pushpa FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-007-005/870-A
(CHURAI) 		1706004007NRG24261120230227800 26/11/2023 Sunita Bai 1706004007WL020008 Sunita Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323046232 SunitaBai FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-007-005/870-C
(CHURAI) 		1706004007NRG24261120230227801 26/11/2023 Parwati Bai 1706004007WL020008 Parwati Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323046232 ParwatiBai STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-052-002/59-B
(JAMARA) 		1706004000NRG24261120230227701 26/11/2023 CHHATAR SINGH 1706004WL020004 CHHATAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 323046232 CHHATARSINGH UCO BANK(607066)
46 GUNA MP-06-004-062-001/850
(MAHODRA) 		1706004062NRG24261120230227451 26/11/2023 suresh 1706004062WL019990 suresh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 323046232 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
47 GUNA MP-06-004-007-005/1100
(CHURAI) 		1706004007NRG24261120230227768 26/11/2023 Sonu Parihar 1706004007WL020008 Sonu Parihar 00688 FINO0001001 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 GUNA MP-06-004-007-005/1203-D
(CHURAI) 		1706004007NRG24261120230227778 26/11/2023 aditya 1706004007WL020008 aditya 00688 FINO0001001 1105 1105 Processed 01/01/2024 323046232 aditya FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-007-005/498
(CHURAI) 		1706004007NRG24261120230227795 26/11/2023 patram 1706004007WL020008 patram 00688 FINO0001001 1105 1105 Processed 01/01/2024 323046232 patram FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-007-005/522
(CHURAI) 		1706004007NRG24261120230227796 26/11/2023 hari singh 1706004007WL020008 hari singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 323046232 harisingh FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-062-001/25-A
(MAHODRA) 		1706004062NRG24261120230227449 26/11/2023 ratan 1706004062WL019990 ratan 00688 FINO0001001 663 663 Processed 01/01/2024 323046232 ratan FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_261123APB_FTO_365653 Canara Bank CNRB0002860 GUNA 1105
2 GUNA MP1706004_261123APB_FTO_365653 Central Bank Of India CBIN0282156 GUNA 16575
3 GUNA MP1706004_261123APB_FTO_365653 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 GUNA MP1706004_261123APB_FTO_365653 Indian Overseas Bank IOBA0002956 GUNA 1105
5 GUNA MP1706004_261123APB_FTO_365653 Punjab & Sind Bank PSIB0000314 GUNA, MP 1105
6 GUNA MP1706004_261123APB_FTO_365653 Punjab National Bank PUNB0018600 GUNA 1105
7 GUNA MP1706004_261123APB_FTO_365653 State Bank of India SBIN0003849 GUNA 2210
8 GUNA MP1706004_261123APB_FTO_365653 State Bank of India SBIN0030145 BAMORI 2210
9 GUNA MP1706004_261123APB_FTO_365653 State Bank of India SBIN0030168 MAYANA 3094
10 GUNA MP1706004_261123APB_FTO_365653 State Bank of India SBIN0030204 BARKHEDA HAT 4420
11 GUNA MP1706004_261123APB_FTO_365653 UCO Bank UCBA0001720 GUNA 8398
12 GUNA MP1706004_261123APB_FTO_365653 Union Bank of India UBIN0572128 Myana 884
13 GUNA MP1706004_261123APB_FTO_365653 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 9945
14 GUNA MP1706004_261123APB_FTO_365653 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 3094
15 GUNA MP1706004_261123APB_FTO_365653 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
16 GUNA MP1706004_261123APB_FTO_365653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083

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