Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_140723APB_FTO_168399
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-06-004-059-010/246
(NEGMA) 		1706004059NRG24140720230103324 14/07/2023 Bablu 1706004059WL006445 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 20/07/2023 069624477 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUNA MP-06-004-059-010/246
(NEGMA) 		1706004059NRG24140720230103325 14/07/2023 Bablu 1706004059WL006445 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 20/07/2023 069624477 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 GUNA MP-06-004-015-003/98
(HILAGANA) 		1706004015NRG24140720230103449 14/07/2023 sugan bai 1706004015WL006460 sugan bai 00048 BKID0008890 2652 2652 Processed 20/07/2023 069624477 suganbai BANK OF INDIA(508505)
SubTotal 2652 2652
4 GUNA MP-06-004-051-001/296-A
(KHUTIYAWAD) 		1706004051NRG24140720230103184 14/07/2023 Vikash 1706004051WL006414 Vikash 00078 CNRB0002860 2652 2652 Processed 20/07/2023 069624477 Vikash CANARA BANK(508532)
SubTotal 2652 2652
5 GUNA MP-06-004-015-001/318
(HILAGANA) 		1706004015NRG24140720230103447 14/07/2023 soma aahirvar 1706004015WL006460 soma aahirvar 00089 CBIN0282156 2652 2652 Processed 20/07/2023 069624477 somaaahirvar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 GUNA MP-06-004-002-001/297
(GARHA) 		1706004002NRG24140720230103287 14/07/2023 NARESH SEN 1706004002WL006442 NARESH SEN 00415 SBIN0003849 3094 3094 Rejected 20/07/2023 069624477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GUNA MP-06-004-015-003/75
(HILAGANA) 		1706004015NRG24140720230103448 14/07/2023 prem singh 1706004015WL006460 prem singh 00415 SBIN0003849 2652 2652 Processed 20/07/2023 069624477 premsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
8 GUNA MP-06-004-002-001/462-A
(GARHA) 		1706004002NRG24140720230103288 14/07/2023 ASHOKSINGH 1706004002WL006442 ASHOKSINGH 00415 SBIN0030081 3094 3094 Processed 20/07/2023 069624477 ASHOKSINGH ICICI BANK LTD(508534)
SubTotal 3094 3094
9 GUNA MP-06-004-051-001/494
(KHUTIYAWAD) 		1706004051NRG24140720230103186 14/07/2023 seetaram 1706004051WL006415 seetaram 00415 SBIN0030168 2652 2652 Processed 20/07/2023 069624477 seetaram STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-051-001/781
(KHUTIYAWAD) 		1706004051NRG24140720230103185 14/07/2023 ashu 1706004051WL006414 ashu 00415 SBIN0030168 2652 2652 Processed 20/07/2023 069624477 ashu STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-059-004/188
(NEGMA) 		1706004059NRG24140720230103317 14/07/2023 Bhola 1706004059WL006445 Bhola 00415 SBIN0030168 2652 2652 Processed 20/07/2023 069624477 Bhola INDIAN OVERSEAS BANK(508541)
12 GUNA MP-06-004-059-004/188
(NEGMA) 		1706004059NRG24140720230103316 14/07/2023 Siya Bai 1706004059WL006445 Siya Bai 00415 SBIN0030168 2652 2652 Processed 20/07/2023 069624477 SiyaBai STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-059-010/92
(NEGMA) 		1706004059NRG24140720230103327 14/07/2023 Okarsingh 1706004059WL006445 Okarsingh 00415 SBIN0030168 1326 1326 Processed 20/07/2023 069624477 Okarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
14 GUNA MP-06-004-015-001/243
(HILAGANA) 		1706004015NRG24140720230103446 14/07/2023 nanni bai 1706004015WL006460 nanni bai 00691 IPOS0000001 2652 2652 Processed 20/07/2023 069624477 nannibai ICICI BANK LTD(508534)
15 GUNA MP-06-004-059-010/104
(NEGMA) 		1706004059NRG24140720230103319 14/07/2023 Hajari Lal 1706004059WL006445 Hajari Lal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069624477 HajariLal MADHYANCHAL GRAMIN BANK(607232)
16 GUNA MP-06-004-059-010/104
(NEGMA) 		1706004059NRG24140720230103318 14/07/2023 Hajari Lal 1706004059WL006445 Hajari Lal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069624477 HajariLal ICICI BANK LTD(508534)
17 GUNA MP-06-004-059-010/214
(NEGMA) 		1706004059NRG24140720230103321 14/07/2023 pehlban singh 1706004059WL006445 pehlban singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069624477 pehlbansingh STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-059-010/214
(NEGMA) 		1706004059NRG24140720230103320 14/07/2023 Pehlban singh 1706004059WL006445 Pehlban singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069624477 Pehlbansingh STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-059-010/229
(NEGMA) 		1706004059NRG24140720230103322 14/07/2023 Laxman 1706004059WL006445 Laxman 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069624477 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-059-010/229
(NEGMA) 		1706004059NRG24140720230103323 14/07/2023 Laxman 1706004059WL006445 Laxman 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069624477 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-059-010/262
(NEGMA) 		1706004059NRG24140720230103326 14/07/2023 Vinod 1706004059WL006445 Vinod 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069624477 Vinod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_140723APB_FTO_168399 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_140723APB_FTO_168399 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_140723APB_FTO_168399 Canara Bank CNRB0002860 GUNA 2652
4 GUNA MP1706004_140723APB_FTO_168399 Central Bank Of India CBIN0282156 GUNA 2652
5 GUNA MP1706004_140723APB_FTO_168399 State Bank of India SBIN0003849 GUNA 5746
6 GUNA MP1706004_140723APB_FTO_168399 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
7 GUNA MP1706004_140723APB_FTO_168399 State Bank of India SBIN0030168 MAYANA 11934
8 GUNA MP1706004_140723APB_FTO_168399 India Post Payments Bank IPOS0000001 Guna 11934

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