Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_091223APB_FTO_383010
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-06-004-028-001/175
(GOPALPURTAKTAIYA) 		1706004028NRG24091220230241379 09/12/2023 Munesh Bai 1706004028WL021076 Munesh Bai 00089 CBIN0282156 1326 1326 Processed 01/03/2024 462569555 MuneshBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GUNA MP-06-004-028-001/145
(GOPALPURTAKTAIYA) 		1706004028NRG24091220230241373 09/12/2023 Shobha Bai 1706004028WL021076 Shobha Bai 00354 PUNB0018600 1326 1326 Processed 01/03/2024 462569555 ShobhaBai BANK OF BARODA(606985)
3 GUNA MP-06-004-028-001/157
(GOPALPURTAKTAIYA) 		1706004028NRG24091220230241374 09/12/2023 Aram Bai 1706004028WL021076 Aram Bai 00354 PUNB0018600 1326 1326 Processed 01/03/2024 462569555 AramBai PUNJAB NATIONAL BANK(508568)
4 GUNA MP-06-004-028-001/172
(GOPALPURTAKTAIYA) 		1706004028NRG24091220230241377 09/12/2023 Bharti Bai 1706004028WL021076 Bharti Bai 00354 PUNB0018600 1326 1326 Processed 01/03/2024 462569555 BhartiBai PUNJAB NATIONAL BANK(508568)
5 GUNA MP-06-004-028-001/173
(GOPALPURTAKTAIYA) 		1706004028NRG24091220230241378 09/12/2023 Braha Bai 1706004028WL021076 Braha Bai 00354 PUNB0018600 1326 1326 Processed 01/03/2024 462569555 BrahaBai PUNJAB NATIONAL BANK(508568)
6 GUNA MP-06-004-028-001/59
(GOPALPURTAKTAIYA) 		1706004028NRG24091220230241371 09/12/2023 Kaliya bai 1706004028WL021075 Kaliya bai 00354 PUNB0018600 1326 1326 Processed 29/02/2024 462569555 Kaliyabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
7 GUNA MP-06-004-028-001/113
(GOPALPURTAKTAIYA) 		1706004028NRG24091220230241372 09/12/2023 savita 1706004028WL021076 savita 00415 SBIN0030391 1326 1326 Processed 01/03/2024 462569555 savita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 GUNA MP-06-004-028-001/147
(GOPALPURTAKTAIYA) 		1706004028NRG24091220230241369 09/12/2023 Govind Yadav 1706004028WL021075 Govind Yadav 00468 UBIN0541061 1326 1326 Processed 01/03/2024 462569555 GovindYadav STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-028-001/171
(GOPALPURTAKTAIYA) 		1706004028NRG24091220230241376 09/12/2023 Achuki Bai 1706004028WL021076 Achuki Bai 00468 UBIN0541061 1326 1326 Processed 01/03/2024 462569555 AchukiBai PUNJAB NATIONAL BANK(508568)
10 GUNA MP-06-004-028-001/189
(GOPALPURTAKTAIYA) 		1706004028NRG24091220230241380 09/12/2023 Ravindra 1706004028WL021076 Ravindra 00468 UBIN0541061 1326 1326 Processed 01/03/2024 462569555 Ravindra CANARA BANK(508532)
11 GUNA MP-06-004-028-001/59
(GOPALPURTAKTAIYA) 		1706004028NRG24091220230241370 09/12/2023 Ukar Singh 1706004028WL021075 Ukar Singh 00468 UBIN0541061 1326 1326 Processed 01/03/2024 462569555 UkarSingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
12 GUNA MP-06-004-028-001/158
(GOPALPURTAKTAIYA) 		1706004028NRG24091220230241375 09/12/2023 Priti 1706004028WL021076 Priti 00688 FINO0001001 1326 1326 Processed 01/03/2024 462569555 Priti STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-028-001/190
(GOPALPURTAKTAIYA) 		1706004028NRG24091220230241381 09/12/2023 Varsha kumari 1706004028WL021076 Varsha kumari 00688 FINO0001001 1326 1326 Processed 01/03/2024 462569555 Varshakumari PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 GUNA MP-06-004-028-001/196
(GOPALPURTAKTAIYA) 		1706004028NRG24091220230241384 09/12/2023 Priya 1706004028WL021076 Priya 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462569555 Priya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_091223APB_FTO_383010 Central Bank Of India CBIN0282156 GUNA 1326
2 GUNA MP1706004_091223APB_FTO_383010 Punjab National Bank PUNB0018600 GUNA 6630
3 GUNA MP1706004_091223APB_FTO_383010 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
4 GUNA MP1706004_091223APB_FTO_383010 Union Bank of India UBIN0541061 GUNA 5304
5 GUNA MP1706004_091223APB_FTO_383010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 GUNA MP1706004_091223APB_FTO_383010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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