Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_191023APB_FTO_325585
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-06-004-027-002/147-A
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180302 19/10/2023 RAJKUMARI 1706004027WL016736 RAJKUMARI 00089 CBIN0282156 1547 1547 Processed 08/11/2023 286871281 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 GUNA MP-06-004-027-002/137
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180298 19/10/2023 Champalal 1706004027WL016736 Champalal 00165 IBKL0001107 1547 1547 Processed 08/11/2023 286871281 Champalal FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-027-002/23
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180303 19/10/2023 ATAR SINGH 1706004027WL016736 ATAR SINGH 00165 IBKL0001107 1547 1547 Processed 08/11/2023 286871281 ATARSINGH ICICI BANK LTD(508534)
SubTotal 3094 3094
4 GUNA MP-06-004-027-001/553
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180294 19/10/2023 makhan 1706004027WL016736 makhan 00354 PUNB0018600 1547 1547 Processed 08/11/2023 286871281 makhan FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-027-001/553
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180293 19/10/2023 MAKHAN 1706004027WL016736 MAKHAN 00354 PUNB0018600 1547 1547 Processed 08/11/2023 286871281 MAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
6 GUNA MP-06-004-027-002/437
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180309 19/10/2023 veeran ahirwar 1706004027WL016736 veeran ahirwar 00415 SBIN0017104 1547 1547 Processed 08/11/2023 286871281 veeranahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 GUNA MP-06-004-027-002/469
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180310 19/10/2023 rekha bai 1706004027WL016736 rekha bai 00415 SBIN0030081 1547 1547 Processed 08/11/2023 286871281 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 GUNA MP-06-004-027-002/60
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180311 19/10/2023 JAGDEESH 1706004027WL016736 JAGDEESH 00415 SBIN0030204 1547 1547 Processed 08/11/2023 286871281 JAGDEESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
9 GUNA MP-06-004-027-002/110
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180297 19/10/2023 semma 1706004027WL016736 semma 00415 SBIN0030391 1547 1547 Processed 08/11/2023 286871281 semma FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-027-002/662
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180313 19/10/2023 akash ahirvar 1706004027WL016736 akash ahirvar 00415 SBIN0030391 1547 1547 Processed 08/11/2023 286871281 akashahirvar STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-027-002/662
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180314 19/10/2023 savita 1706004027WL016736 savita 00415 SBIN0030391 1547 1547 Processed 08/11/2023 286871281 savita FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
12 GUNA MP-06-004-027-002/255
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180304 19/10/2023 rakesh 1706004027WL016736 rakesh 00415 SBIN0030519 1547 1547 Processed 08/11/2023 286871281 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
13 GUNA MP-06-004-027-002/147
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180301 19/10/2023 Bheem Singh 1706004027WL016736 Bheem Singh 00468 UBIN0541061 1547 1547 Processed 08/11/2023 286871281 BheemSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
14 GUNA MP-06-004-027-002/145-A
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180299 19/10/2023 munesh 1706004027WL016736 munesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286871281 munesh STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-027-002/334
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180305 19/10/2023 bhagwan singh 1706004027WL016736 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286871281 bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2873 2873
16 GUNA MP-06-004-027-001/553-A
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180295 19/10/2023 Brajesh Yadav 1706004027WL016736 Brajesh Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 286871281 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-027-001/733
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180296 19/10/2023 Seeta Bai 1706004027WL016736 Seeta Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286871281 SeetaBai FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-027-002/336
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180307 19/10/2023 kallu 1706004027WL016736 kallu 00688 FINO0001446 1547 1547 Processed 08/11/2023 286871281 kallu FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-027-002/336
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180308 19/10/2023 rukmani 1706004027WL016736 rukmani 00688 FINO0001446 1547 1547 Processed 08/11/2023 286871281 rukmani STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-027-002/622-A
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180312 19/10/2023 Manisha Bai ahirwar 1706004027WL016736 Manisha Bai ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286871281 ManishaBaiahirwar FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-027-002/723-A
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180315 19/10/2023 Seema Bai ahirwar 1706004027WL016736 Seema Bai ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286871281 SeemaBaiahirwar FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-027-002/750
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180316 19/10/2023 Halki Bai 1706004027WL016736 Halki Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286871281 HalkiBai FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-027-002/751-A
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180317 19/10/2023 Preeti Bai 1706004027WL016736 Preeti Bai 00688 FINO0001446 663 663 Processed 08/11/2023 286871281 PreetiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
24 GUNA MP-06-004-027-002/145-B
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180300 19/10/2023 Vimla Bai Dhakad 1706004027WL016736 Vimla Bai Dhakad 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286871281 VimlaBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-027-002/335
(GEHUNKHEDA GIRD) 		1706004027NRG24191020230180306 19/10/2023 Shri Bai 1706004027WL016736 Shri Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286871281 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_191023APB_FTO_325585 Central Bank Of India CBIN0282156 GUNA 1547
2 GUNA MP1706004_191023APB_FTO_325585 IDBI Bank IBKL0001107 GUNA 3094
3 GUNA MP1706004_191023APB_FTO_325585 Punjab National Bank PUNB0018600 GUNA 3094
4 GUNA MP1706004_191023APB_FTO_325585 State Bank of India SBIN0017104 BARKHEDA GIRD 1547
5 GUNA MP1706004_191023APB_FTO_325585 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
6 GUNA MP1706004_191023APB_FTO_325585 State Bank of India SBIN0030204 BARKHEDA HAT 1547
7 GUNA MP1706004_191023APB_FTO_325585 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4641
8 GUNA MP1706004_191023APB_FTO_325585 State Bank of India SBIN0030519 HAT ROAD, GUNA 1547
9 GUNA MP1706004_191023APB_FTO_325585 Union Bank of India UBIN0541061 GUNA 1547
10 GUNA MP1706004_191023APB_FTO_325585 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2873
11 GUNA MP1706004_191023APB_FTO_325585 Fino Payments Bank Ltd FINO0001446 MP RO 11492
12 GUNA MP1706004_191023APB_FTO_325585 India Post Payments Bank IPOS0000001 Guna 3094

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