Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_130623APB_FTO_89827
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) 		1706004007NRG24130620230047627 13/06/2023 RAJKUMAR 1706004007WL003046 RAJKUMAR 00078 CNRB0002860 1326 1326 Processed 17/06/2023 394198884 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GUNA MP-06-004-007-005/445-A
(CHURAI) 		1706004007NRG24130620230047632 13/06/2023 sitaram 1706004007WL003046 sitaram 00089 CBIN0282156 1326 1326 Processed 17/06/2023 394198884 sitaram FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-007-005/482
(CHURAI) 		1706004007NRG24130620230047633 13/06/2023 jitendr 1706004007WL003046 jitendr 00089 CBIN0282156 1326 1326 Processed 17/06/2023 394198884 jitendr FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-007-005/487
(CHURAI) 		1706004007NRG24130620230047634 13/06/2023 geeta bai 1706004007WL003046 geeta bai 00089 CBIN0282156 1326 1326 Processed 17/06/2023 394198884 geetabai CENTRAL BANK OF INDIA(607115)
5 GUNA MP-06-004-007-005/489
(CHURAI) 		1706004007NRG24130620230047635 13/06/2023 dharmendra 1706004007WL003046 dharmendra 00089 CBIN0282156 1326 1326 Processed 17/06/2023 394198884 dharmendra CENTRAL BANK OF INDIA(607115)
6 GUNA MP-06-004-007-005/501
(CHURAI) 		1706004007NRG24130620230047637 13/06/2023 vinita bai 1706004007WL003046 vinita bai 00089 CBIN0282156 1326 1326 Processed 17/06/2023 394198884 vinitabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 GUNA MP-06-004-007-005/1148
(CHURAI) 		1706004007NRG24130620230047630 13/06/2023 madan singh 1706004007WL003046 madan singh 00415 SBIN0030145 1326 1326 Processed 17/06/2023 394198884 madansingh CENTRAL BANK OF INDIA(607115)
8 GUNA MP-06-004-007-005/1163
(CHURAI) 		1706004007NRG24130620230047631 13/06/2023 guminya 1706004007WL003046 guminya 00415 SBIN0030145 1326 1326 Processed 17/06/2023 394198884 guminya INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
9 GUNA MP-06-004-007-005/1133
(CHURAI) 		1706004007NRG24130620230047629 13/06/2023 VIJAY 1706004007WL003046 VIJAY 00415 SBIN0030204 1326 1326 Processed 17/06/2023 394198884 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 GUNA MP-06-004-007-005/1080
(CHURAI) 		1706004007NRG24130620230047625 13/06/2023 RAJU 1706004007WL003046 RAJU 00468 UBIN0541061 1326 1326 Processed 17/06/2023 394198884 RAJU BANK OF BARODA(606985)
11 GUNA MP-06-004-007-005/1129
(CHURAI) 		1706004007NRG24130620230047628 13/06/2023 SHUDA 1706004007WL003046 SHUDA 00468 UBIN0541061 1326 1326 Processed 17/06/2023 394198884 SHUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 GUNA MP-06-004-007-005/824
(CHURAI) 		1706004007NRG24130620230047640 13/06/2023 suresh 1706004007WL003046 suresh 00468 UBIN0911542 1326 1326 Processed 17/06/2023 394198884 suresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 GUNA MP-06-004-007-005/1098
(CHURAI) 		1706004007NRG24130620230047626 13/06/2023 VISHNU PRASAD TIVARI 1706004007WL003046 VISHNU PRASAD TIVARI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198884 VISHNUPRASADTIVARI MADHYANCHAL GRAMIN BANK(607232)
14 GUNA MP-06-004-007-005/800-A
(CHURAI) 		1706004007NRG24130620230047638 13/06/2023 Jitender Ahirwar 1706004007WL003046 Jitender Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198884 JitenderAhirwar FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-007-005/824
(CHURAI) 		1706004007NRG24130620230047639 13/06/2023 Ashbanti 1706004007WL003046 Ashbanti 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198884 Ashbanti CENTRAL BANK OF INDIA(607115)
16 GUNA MP-06-004-007-005/827
(CHURAI) 		1706004007NRG24130620230047641 13/06/2023 Pushpa 1706004007WL003046 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198884 Pushpa CENTRAL BANK OF INDIA(607115)
17 GUNA MP-06-004-007-005/832-A
(CHURAI) 		1706004007NRG24130620230047642 13/06/2023 Ram Singh 1706004007WL003046 Ram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198884 RamSingh STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-007-005/870-C
(CHURAI) 		1706004007NRG24130620230047643 13/06/2023 Parwati Bai 1706004007WL003046 Parwati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198884 ParwatiBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 GUNA MP-06-004-007-005/498
(CHURAI) 		1706004007NRG24130620230047636 13/06/2023 patram 1706004007WL003046 patram 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198884 patram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_130623APB_FTO_89827 Canara Bank CNRB0002860 GUNA 1326
2 GUNA MP1706004_130623APB_FTO_89827 Central Bank Of India CBIN0282156 GUNA 6630
3 GUNA MP1706004_130623APB_FTO_89827 State Bank of India SBIN0030145 BAMORI 2652
4 GUNA MP1706004_130623APB_FTO_89827 State Bank of India SBIN0030204 BARKHEDA HAT 1326
5 GUNA MP1706004_130623APB_FTO_89827 Union Bank of India UBIN0541061 GUNA 2652
6 GUNA MP1706004_130623APB_FTO_89827 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
7 GUNA MP1706004_130623APB_FTO_89827 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 7956
8 GUNA MP1706004_130623APB_FTO_89827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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