Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_190523APB_FTO_49481
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-06-004-008-001/197-C
(TILLIKHEDA) 		1706004008NRG24190520230014467 19/05/2023 pritibai 1706004008WL000819 pritibai 00045 BARB0GUNAXX 663 663 Processed 25/05/2023 865814297 pritibai PUNJAB NATIONAL BANK(508568)
2 GUNA MP-06-004-008-001/465
(TILLIKHEDA) 		1706004008NRG24190520230014470 19/05/2023 mohana 1706004008WL000820 mohana 00045 BARB0GUNAXX 221 221 Processed 25/05/2023 865814297 mohana BANK OF BARODA(606985)
3 GUNA MP-06-004-008-001/467
(TILLIKHEDA) 		1706004008NRG24190520230014465 19/05/2023 radesiyam 1706004008WL000818 radesiyam 00045 BARB0GUNAXX 221 221 Processed 25/05/2023 865814297 radesiyam BANK OF BARODA(606985)
SubTotal 1105 1105
4 GUNA MP-06-004-008-003/352
(TILLIKHEDA) 		1706004008NRG24190520230014463 19/05/2023 dholatram 1706004008WL000817 dholatram 00078 CNRB0002860 663 663 Processed 25/05/2023 865814297 dholatram CANARA BANK(508532)
5 GUNA MP-06-004-008-003/361-B
(TILLIKHEDA) 		1706004008NRG24190520230014466 19/05/2023 khelan 1706004008WL000818 khelan 00078 CNRB0002860 221 221 Processed 25/05/2023 865814297 khelan MADHYANCHAL GRAMIN BANK(607232)
6 GUNA MP-06-004-008-003/75
(TILLIKHEDA) 		1706004008NRG24190520230014464 19/05/2023 sanjeev 1706004008WL000817 sanjeev 00078 CNRB0002860 221 221 Processed 25/05/2023 865814297 sanjeev STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 GUNA MP-06-004-025-002/300
(KHEJRA) 		1706004000NRG24190520230015258 19/05/2023 ajypal 1706004WL000885 ajypal 00168 ICIC0000538 1768 1768 Processed 25/05/2023 865814297 ajypal ICICI BANK LTD(508534)
SubTotal 1768 1768
8 GUNA MP-06-004-008-003/292
(TILLIKHEDA) 		1706004008NRG24190520230014460 19/05/2023 PRADEEP 1706004008WL000816 PRADEEP 00415 SBIN0030204 221 221 Processed 25/05/2023 865814297 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 221 221
9 GUNA MP-06-004-008-001/12
(TILLIKHEDA) 		1706004008NRG24190520230014469 19/05/2023 CHAMPALAL CHUNIYAHARI 1706004008WL000820 CHAMPALAL CHUNIYAHARI 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865814297 CHAMPALALCHUNIYAHARI ICICI BANK LTD(508534)
10 GUNA MP-06-004-008-001/78
(TILLIKHEDA) 		1706004008NRG24190520230014462 19/05/2023 hindu 1706004008WL000817 hindu 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865814297 hindu STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-008-004/5-A
(TILLIKHEDA) 		1706004008NRG24190520230014461 19/05/2023 soram banjara 1706004008WL000816 soram banjara 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865814297 sorambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-025-002/300
(KHEJRA) 		1706004000NRG24190520230015259 19/05/2023 suman bai 1706004WL000885 suman bai 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 865814297 sumanbai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_190523APB_FTO_49481 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 GUNA MP1706004_190523APB_FTO_49481 Canara Bank CNRB0002860 GUNA 1105
3 GUNA MP1706004_190523APB_FTO_49481 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
4 GUNA MP1706004_190523APB_FTO_49481 State Bank of India SBIN0030204 BARKHEDA HAT 221
5 GUNA MP1706004_190523APB_FTO_49481 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 663
6 GUNA MP1706004_190523APB_FTO_49481 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1768

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