Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_310523APB_FTO_66616
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-06-004-034-002/88
(MAHUKHAN) 		1706004034NRG24310520230027518 31/05/2023 POORAN SINGH KUSHWAH 1706004034WL001864 POORAN SINGH KUSHWAH 00045 BARB0GUNAXX 884 884 Processed 03/06/2023 134017558 POORANSINGHKUSHWAH BANK OF BARODA(606985)
SubTotal 884 884
2 GUNA MP-06-004-060-003/14-B
(RAI) 		1706004060NRG24310520230027569 31/05/2023 aamasya 1706004060WL001869 aamasya 00415 SBIN0003849 1105 1105 Processed 03/06/2023 134017558 aamasya INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-060-003/79
(RAI) 		1706004060NRG24310520230027571 31/05/2023 milas barela 1706004060WL001869 milas barela 00415 SBIN0003849 1105 1105 Processed 03/06/2023 134017558 milasbarela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
4 GUNA MP-06-004-034-001/65
(MAHUKHAN) 		1706004034NRG24310520230027517 31/05/2023 MOHARLAL HARIJAN 1706004034WL001863 MOHARLAL HARIJAN 00415 SBIN0030196 884 884 Processed 03/06/2023 134017558 MOHARLALHARIJAN FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-034-002/12
(MAHUKHAN) 		1706004034NRG24310520230027516 31/05/2023 GAURA BAI 1706004034WL001862 GAURA BAI 00415 SBIN0030196 1547 1547 Processed 03/06/2023 134017558 GAURABAI STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-046-001/184
(MAGRANA) 		1706004046NRG24310520230027554 31/05/2023 Yogesh 1706004046WL001866 Yogesh 00415 SBIN0030196 2652 2652 Processed 03/06/2023 134017558 Yogesh UNION BANK OF INDIA(508500)
7 GUNA MP-06-004-046-001/486-A
(MAGRANA) 		1706004046NRG24310520230027564 31/05/2023 Rashmi 1706004046WL001866 Rashmi 00415 SBIN0030196 2652 2652 Processed 03/06/2023 134017558 Rashmi UNION BANK OF INDIA(508500)
SubTotal 7735 7735
8 GUNA MP-06-004-046-001/184
(MAGRANA) 		1706004046NRG24310520230027553 31/05/2023 Yudhishter 1706004046WL001866 Yudhishter 00468 UBIN0573051 2652 2652 Processed 03/06/2023 134017558 Yudhishter ICICI BANK LTD(508534)
SubTotal 2652 2652
9 GUNA MP-06-004-046-001/151-B
(MAGRANA) 		1706004046NRG24310520230027549 31/05/2023 Naresh 1706004046WL001866 Naresh 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134017558 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-046-001/151-B
(MAGRANA) 		1706004046NRG24310520230027550 31/05/2023 Seema 1706004046WL001866 Seema 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134017558 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-046-001/163-A
(MAGRANA) 		1706004046NRG24310520230027552 31/05/2023 Mahesh 1706004046WL001866 Mahesh 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134017558 Mahesh ICICI BANK LTD(508534)
12 GUNA MP-06-004-046-001/204-A
(MAGRANA) 		1706004046NRG24310520230027556 31/05/2023 Devendra 1706004046WL001866 Devendra 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134017558 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-046-001/204-A
(MAGRANA) 		1706004046NRG24310520230027557 31/05/2023 Milan 1706004046WL001866 Milan 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134017558 Milan STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-046-001/23-A
(MAGRANA) 		1706004046NRG24310520230027558 31/05/2023 Sunil 1706004046WL001866 Sunil 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134017558 Sunil PUNJAB NATIONAL BANK(508568)
15 GUNA MP-06-004-046-001/235-A
(MAGRANA) 		1706004046NRG24310520230027559 31/05/2023 Sonu 1706004046WL001866 Sonu 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134017558 Sonu STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-046-001/244-B
(MAGRANA) 		1706004046NRG24310520230027560 31/05/2023 Mahendra 1706004046WL001866 Mahendra 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134017558 Mahendra UNION BANK OF INDIA(508500)
17 GUNA MP-06-004-046-001/244-B
(MAGRANA) 		1706004046NRG24310520230027561 31/05/2023 Shanta 1706004046WL001866 Shanta 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134017558 Shanta ICICI BANK LTD(508534)
18 GUNA MP-06-004-046-001/433-A
(MAGRANA) 		1706004046NRG24310520230027563 31/05/2023 Babli 1706004046WL001866 Babli 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134017558 Babli FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-046-001/433-A
(MAGRANA) 		1706004046NRG24310520230027562 31/05/2023 Jitendra 1706004046WL001866 Jitendra 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134017558 Jitendra STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-060-003/27-A
(RAI) 		1706004060NRG24310520230027570 31/05/2023 ramdayal 1706004060WL001869 ramdayal 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134017558 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-060-004/20
(RAI) 		1706004060NRG24310520230027574 31/05/2023 sitaram 1706004060WL001869 sitaram 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134017558 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_310523APB_FTO_66616 Bank of Baroda BARB0GUNAXX GUNA, M.P. 884
2 GUNA MP1706004_310523APB_FTO_66616 State Bank of India SBIN0003849 GUNA 2210
3 GUNA MP1706004_310523APB_FTO_66616 State Bank of India SBIN0030196 PAGARA 7735
4 GUNA MP1706004_310523APB_FTO_66616 Union Bank of India UBIN0573051 KUNDOL 2652
5 GUNA MP1706004_310523APB_FTO_66616 India Post Payments Bank IPOS0000001 Guna 31382

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