Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_230823APB_FTO_231821
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-06-004-017-001/18
(PIPRODAKHURD) 		1706004000NRG24230820230124037 23/08/2023 KEVAL 1706004WL010265 KEVAL 00168 ICIC0000538 3094 3094 Rejected 28/08/2023 764793046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
2 GUNA MP-06-004-005-001/203
(CHHIPON) 		1706004000NRG24230820230124138 23/08/2023 Gajua 1706004WL010276 Gajua 00415 SBIN0003849 3094 3094 Processed 28/08/2023 764793046 Gajua MADHYANCHAL GRAMIN BANK(607232)
3 GUNA MP-06-004-062-001/236
(MAHODRA) 		1706004062NRG24190820230122654 23/08/2023 jelki bai 1706004062WL009972 jelki bai 00415 SBIN0003849 2652 2652 Processed 28/08/2023 764793046 jelkibai STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-062-001/685
(MAHODRA) 		1706004062NRG24190820230122657 23/08/2023 sugan bai 1706004062WL009972 sugan bai 00415 SBIN0003849 2652 2652 Processed 28/08/2023 764793046 suganbai ICICI BANK LTD(508534)
SubTotal 8398 8398
5 GUNA MP-06-004-066-002/57-A
(PADMANKHEDI) 		1706004066NRG24230820230123970 23/08/2023 dinesh 1706004066WL010252 dinesh 00415 SBIN0030168 442 442 Processed 28/08/2023 764793046 dinesh ICICI BANK LTD(508534)
6 GUNA MP-06-004-066-002/57-A
(PADMANKHEDI) 		1706004066NRG24230820230123971 23/08/2023 dinesh 1706004066WL010252 dinesh 00415 SBIN0030168 442 442 Processed 28/08/2023 764793046 dinesh STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-066-002/85-A
(PADMANKHEDI) 		1706004066NRG24230820230123973 23/08/2023 Ramkrashan 1706004066WL010252 Ramkrashan 00415 SBIN0030168 442 442 Processed 28/08/2023 764793046 Ramkrashan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 GUNA MP-06-004-044-006/212-B
(GOPALPUR) 		1706004000NRG24230820230124038 23/08/2023 kelash 1706004WL010266 kelash 00415 SBIN0030391 3094 3094 Processed 28/08/2023 764793046 kelash STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-044-006/212-B
(GOPALPUR) 		1706004000NRG24230820230124039 23/08/2023 kelash 1706004WL010266 kelash 00415 SBIN0030391 3094 3094 Processed 28/08/2023 764793046 kelash STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 GUNA MP-06-004-062-001/236
(MAHODRA) 		1706004062NRG24190820230122655 23/08/2023 Sunil 1706004062WL009972 Sunil 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764793046 Sunil STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24230820230123968 23/08/2023 Dalbhanjan singh 1706004066WL010252 Dalbhanjan singh 00602 SBIN0RRMBGB 442 442 Processed 28/08/2023 764793046 Dalbhanjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
12 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24230820230123969 23/08/2023 Bindesh Yadav 1706004066WL010252 Bindesh Yadav 00691 IPOS0000001 442 442 Processed 28/08/2023 764793046 BindeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_230823APB_FTO_231821 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 GUNA MP1706004_230823APB_FTO_231821 State Bank of India SBIN0003849 GUNA 8398
3 GUNA MP1706004_230823APB_FTO_231821 State Bank of India SBIN0030168 MAYANA 1326
4 GUNA MP1706004_230823APB_FTO_231821 State Bank of India SBIN0030391 COLLECTORATE , GUNA 6188
5 GUNA MP1706004_230823APB_FTO_231821 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 442
6 GUNA MP1706004_230823APB_FTO_231821 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2652
7 GUNA MP1706004_230823APB_FTO_231821 India Post Payments Bank IPOS0000001 Guna 442

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