Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_210623APB_FTO_116553
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-06-004-040-003/202-A
(DHAMNAR) 		1706004040NRG24200620230059157 21/06/2023 narayan 1706004040WL003778 narayan 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574678821 narayan BANK OF BARODA(606985)
2 GUNA MP-06-004-040-003/202-A
(DHAMNAR) 		1706004040NRG24200620230059158 21/06/2023 rachna bai 1706004040WL003778 rachna bai 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574678821 rachnabai BANK OF BARODA(606985)
3 GUNA MP-06-004-040-003/446
(DHAMNAR) 		1706004040NRG24200620230059161 21/06/2023 ashok 1706004040WL003778 ashok 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574678821 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-040-003/446
(DHAMNAR) 		1706004040NRG24200620230059162 21/06/2023 urmila 1706004040WL003778 urmila 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574678821 urmila STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-040-003/52-B
(DHAMNAR) 		1706004040NRG24200620230059164 21/06/2023 nathansingh 1706004040WL003778 nathansingh 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574678821 nathansingh BANK OF BARODA(606985)
SubTotal 6630 6630
6 GUNA MP-06-004-040-003/355-A
(DHAMNAR) 		1706004040NRG24200620230059160 21/06/2023 krashngopal 1706004040WL003778 krashngopal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574678821 krashngopal BANK OF BARODA(606985)
SubTotal 1326 1326
7 GUNA MP-06-004-040-003/17-B
(DHAMNAR) 		1706004040NRG24200620230059156 21/06/2023 shivendra 1706004040WL003778 shivendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 shivendra BANK OF BARODA(606985)
8 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004040NRG24210620230062690 21/06/2023 savita 1706004040WL003970 savita 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 savita BANK OF BARODA(606985)
9 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004040NRG24210620230062689 21/06/2023 sitaram 1706004040WL003970 sitaram 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 sitaram AIRTEL PAYMENTS BANK LIMITED(990288)
10 GUNA MP-06-004-040-003/510
(DHAMNAR) 		1706004040NRG24200620230059163 21/06/2023 abhishek 1706004040WL003778 abhishek 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-040-003/516
(DHAMNAR) 		1706004040NRG24210620230062692 21/06/2023 gendibai 1706004040WL003970 gendibai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 gendibai UNION BANK OF INDIA(508500)
12 GUNA MP-06-004-040-003/516
(DHAMNAR) 		1706004040NRG24210620230062691 21/06/2023 ramprsad 1706004040WL003970 ramprsad 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 ramprsad BANK OF BARODA(606985)
13 GUNA MP-06-004-040-003/516-A
(DHAMNAR) 		1706004040NRG24210620230062693 21/06/2023 gopesh 1706004040WL003970 gopesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 gopesh ICICI BANK LTD(508534)
14 GUNA MP-06-004-040-003/516-A
(DHAMNAR) 		1706004040NRG24210620230062694 21/06/2023 tarabi 1706004040WL003970 tarabi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 tarabi ICICI BANK LTD(508534)
15 GUNA MP-06-004-040-003/516-C
(DHAMNAR) 		1706004040NRG24210620230062696 21/06/2023 kiran 1706004040WL003970 kiran 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 kiran BANK OF BARODA(606985)
16 GUNA MP-06-004-040-003/516-C
(DHAMNAR) 		1706004040NRG24210620230062695 21/06/2023 mathura 1706004040WL003970 mathura 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 mathura ICICI BANK LTD(508534)
17 GUNA MP-06-004-040-003/591-D
(DHAMNAR) 		1706004040NRG24210620230062698 21/06/2023 prem narayan 1706004040WL003970 prem narayan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 premnarayan BANK OF BARODA(606985)
18 GUNA MP-06-004-040-003/591-D
(DHAMNAR) 		1706004040NRG24210620230062699 21/06/2023 rambai 1706004040WL003970 rambai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 rambai BANK OF BARODA(606985)
19 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24210620230062700 21/06/2023 mulchand 1706004040WL003970 mulchand 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 mulchand BANK OF BARODA(606985)
20 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24210620230062701 21/06/2023 suraj 1706004040WL003970 suraj 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 suraj BANK OF BARODA(606985)
21 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24210620230062702 21/06/2023 bhanu 1706004040WL003970 bhanu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 bhanu PUNJAB NATIONAL BANK(508568)
22 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24210620230062703 21/06/2023 gaytri 1706004040WL003970 gaytri 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 gaytri BANK OF BARODA(606985)
23 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24210620230062704 21/06/2023 rajesh 1706004040WL003970 rajesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 rajesh ICICI BANK LTD(508534)
24 GUNA MP-06-004-040-003/595
(DHAMNAR) 		1706004040NRG24200620230059165 21/06/2023 naresh 1706004040WL003778 naresh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 naresh MADHYANCHAL GRAMIN BANK(607232)
25 GUNA MP-06-004-040-003/595
(DHAMNAR) 		1706004040NRG24200620230059166 21/06/2023 rachna 1706004040WL003778 rachna 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 rachna BANK OF BARODA(606985)
26 GUNA MP-06-004-040-003/606
(DHAMNAR) 		1706004040NRG24210620230062705 21/06/2023 dayaram 1706004040WL003970 dayaram 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 dayaram ICICI BANK LTD(508534)
27 GUNA MP-06-004-040-003/606
(DHAMNAR) 		1706004040NRG24210620230062706 21/06/2023 kiran 1706004040WL003970 kiran 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574678821 kiran BANK OF BARODA(606985)
SubTotal 27846 27846
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210623APB_FTO_116553 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6630
2 GUNA MP1706004_210623APB_FTO_116553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 GUNA MP1706004_210623APB_FTO_116553 India Post Payments Bank IPOS0000001 Guna 27846

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