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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_220723APB_FTO_181977
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-06-004-016-001/436-A
(VINAYAKKHEDI) 		1706004000NRG24220720230108995 22/07/2023 Kapuri 1706004WL007166 Kapuri 00045 BARB0GUNAXX 3094 3094 Processed 28/07/2023 207389120 Kapuri BANK OF BARODA(606985)
2 GUNA MP-06-004-016-003/156
(VINAYAKKHEDI) 		1706004000NRG24220720230108996 22/07/2023 Anita bai Yadav 1706004WL007166 Anita bai Yadav 00045 BARB0GUNAXX 3094 3094 Processed 28/07/2023 207389120 AnitabaiYadav BANK OF BARODA(606985)
SubTotal 6188 6188
3 GUNA MP-06-004-016-001/299-B
(VINAYAKKHEDI) 		1706004000NRG24220720230108992 22/07/2023 sonu 1706004WL007166 sonu 00048 BKID0008890 3094 3094 Processed 28/07/2023 207389120 sonu BANK OF BARODA(606985)
SubTotal 3094 3094
4 GUNA MP-06-004-073-006/53
(PARSODA) 		1706004000NRG24220720230108991 22/07/2023 Santosh 1706004WL007165 Santosh 00078 CNRB0017784 1547 1547 Processed 28/07/2023 207389120 Santosh ICICI BANK LTD(508534)
SubTotal 1547 1547
5 GUNA MP-06-004-078-001/64
(BAJRANGGARH) 		1706004000NRG24220720230108990 22/07/2023 SHANTI BAI 1706004WL007164 SHANTI BAI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 207389120 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
6 GUNA MP-06-004-016-001/431-A
(VINAYAKKHEDI) 		1706004000NRG24220720230108993 22/07/2023 Dilip Sehariya 1706004WL007166 Dilip Sehariya 00354 PUNB0018600 3094 3094 Processed 28/07/2023 207389120 DilipSehariya PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 GUNA MP-06-004-016-001/431-A
(VINAYAKKHEDI) 		1706004000NRG24220720230108994 22/07/2023 Manju Sehariya 1706004WL007166 Manju Sehariya 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207389120 ManjuSehariya PUNJAB NATIONAL BANK(508568)
8 GUNA MP-06-004-078-001/1332
(BAJRANGGARH) 		1706004000NRG24220720230108987 22/07/2023 ashok jain 1706004WL007164 ashok jain 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207389120 ashokjain MADHYANCHAL GRAMIN BANK(607232)
9 GUNA MP-06-004-078-001/538-A
(BAJRANGGARH) 		1706004000NRG24220720230108989 22/07/2023 MOHAR SINGH 1706004WL007164 MOHAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207389120 MOHARSINGH ICICI BANK LTD(508534)
SubTotal 6188 6188
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_220723APB_FTO_181977 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6188
2 GUNA MP1706004_220723APB_FTO_181977 Bank of India BKID0008890 GUNA 3094
3 GUNA MP1706004_220723APB_FTO_181977 Canara Bank CNRB0017784 GUNA II 1547
4 GUNA MP1706004_220723APB_FTO_181977 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 GUNA MP1706004_220723APB_FTO_181977 Punjab National Bank PUNB0018600 GUNA 3094
6 GUNA MP1706004_220723APB_FTO_181977 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 6188

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