Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_180423APB_FTO_11343
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-06-004-090-002/362
(KARKEKIMAHU) 		1706004090NRG24180420230000492 18/04/2023 Mukesh 1706004090WL000014 Mukesh 00045 BARB0GUNAXX 1326 1326 Processed 12/05/2023 648060721 Mukesh ICICI BANK LTD(508534)
SubTotal 1326 1326
2 GUNA MP-06-004-090-002/94-A
(KARKEKIMAHU) 		1706004090NRG24180420230000504 18/04/2023 kanhaiya 1706004090WL000014 kanhaiya 00048 BKID0008890 1326 1326 Processed 12/05/2023 648060721 kanhaiya ICICI BANK LTD(508534)
3 GUNA MP-06-004-090-002/94-A
(KARKEKIMAHU) 		1706004090NRG24180420230000505 18/04/2023 kanhaiya 1706004090WL000014 kanhaiya 00048 BKID0008890 1326 1326 Processed 13/05/2023 648060721 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 GUNA MP-06-004-090-002/11-A
(KARKEKIMAHU) 		1706004090NRG24180420230000488 18/04/2023 Raghuveer Singh Baghel 1706004090WL000014 Raghuveer Singh Baghel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648060721 RaghuveerSinghBaghel BANK OF BARODA(606985)
5 GUNA MP-06-004-090-002/332
(KARKEKIMAHU) 		1706004090NRG24180420230000489 18/04/2023 sunita bai 1706004090WL000014 sunita bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648060721 sunitabai BANK OF BARODA(606985)
6 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24180420230000490 18/04/2023 Rambo Bai 1706004090WL000014 Rambo Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648060721 RamboBai ICICI BANK LTD(508534)
7 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24180420230000491 18/04/2023 Rambo Bai 1706004090WL000014 Rambo Bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648060721 RamboBai INDUSIND BANK(607189)
8 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24180420230000495 18/04/2023 ratiram 1706004090WL000014 ratiram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060721 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24180420230000496 18/04/2023 ratram 1706004090WL000014 ratram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648060721 ratram BANK OF BARODA(606985)
10 GUNA MP-06-004-090-002/446
(KARKEKIMAHU) 		1706004090NRG24180420230000497 18/04/2023 kapursingh 1706004090WL000014 kapursingh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060721 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24180420230000499 18/04/2023 Bati Bai Jatv 1706004090WL000014 Bati Bai Jatv 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648060721 BatiBaiJatv BANK OF BARODA(606985)
12 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24180420230000498 18/04/2023 Lakhan Jatav 1706004090WL000014 Lakhan Jatav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648060721 LakhanJatav BANK OF BARODA(606985)
13 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24180420230000500 18/04/2023 Manoj Jatav 1706004090WL000014 Manoj Jatav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060721 ManojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-090-002/80
(KARKEKIMAHU) 		1706004090NRG24180420230000501 18/04/2023 Gopal Singh Pal 1706004090WL000014 Gopal Singh Pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060721 GopalSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-090-002/80
(KARKEKIMAHU) 		1706004090NRG24180420230000502 18/04/2023 Sharda Bai Pal 1706004090WL000014 Sharda Bai Pal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060721 ShardaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-090-002/94-B
(KARKEKIMAHU) 		1706004090NRG24180420230000506 18/04/2023 Rekha Bai Baghel 1706004090WL000014 Rekha Bai Baghel 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648060721 RekhaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_180423APB_FTO_11343 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_180423APB_FTO_11343 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_180423APB_FTO_11343 India Post Payments Bank IPOS0000001 Bhind 3978
4 GUNA MP1706004_180423APB_FTO_11343 India Post Payments Bank IPOS0000001 Guna 13260

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