Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_170723APB_FTO_173535
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-06-004-016-001/492
(VINAYAKKHEDI) 		1706004000NRG24170720230105756 17/07/2023 mango bai 1706004WL006710 mango bai 00045 BARB0GUNAXX 1547 1547 Processed 24/07/2023 091798075 mangobai BANK OF BARODA(606985)
SubTotal 1547 1547
2 GUNA MP-06-004-086-001/80-A
(REHPURA) 		1706004000NRG24170720230105754 17/07/2023 ram dayal 1706004WL006709 ram dayal 00177 IOBA0002956 221 221 Processed 24/07/2023 091798075 ramdayal ICICI BANK LTD(508534)
3 GUNA MP-06-004-086-001/80-A
(REHPURA) 		1706004000NRG24170720230105753 17/07/2023 ram dayal 1706004WL006709 ram dayal 00177 IOBA0002956 3315 3315 Processed 24/07/2023 091798075 ramdayal ICICI BANK LTD(508534)
SubTotal 3536 3536
4 GUNA MP-06-004-070-003/323-A
(SIRSI) 		1706004070NRG24170720230105153 17/07/2023 Bhagwat singh 1706004070WL006653 Bhagwat singh 00354 PUNB0061010 1105 1105 Processed 24/07/2023 091798075 Bhagwatsingh STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-070-003/323-A
(SIRSI) 		1706004070NRG24170720230105155 17/07/2023 poonam 1706004070WL006653 poonam 00354 PUNB0061010 1105 1105 Processed 24/07/2023 091798075 poonam CANARA BANK(508532)
6 GUNA MP-06-004-070-003/323-A
(SIRSI) 		1706004070NRG24170720230105154 17/07/2023 sima bai 1706004070WL006653 sima bai 00354 PUNB0061010 1105 1105 Processed 24/07/2023 091798075 simabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
7 GUNA MP-06-004-070-004/33
(SIRSI) 		1706004070NRG24170720230105177 17/07/2023 MAKHANA 1706004070WL006653 MAKHANA 00415 SBIN0003849 1105 1105 Processed 24/07/2023 091798075 MAKHANA STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-070-004/70
(SIRSI) 		1706004070NRG24170720230105194 17/07/2023 gopal Pateliya 1706004070WL006653 gopal Pateliya 00415 SBIN0003849 1105 1105 Processed 24/07/2023 091798075 gopalPateliya ICICI BANK LTD(508534)
9 GUNA MP-06-004-070-004/97-C
(SIRSI) 		1706004070NRG24170720230105203 17/07/2023 KALSINGH 1706004070WL006653 KALSINGH 00415 SBIN0003849 1105 1105 Processed 24/07/2023 091798075 KALSINGH BANK OF INDIA(508505)
SubTotal 3315 3315
10 GUNA MP-06-004-070-004/98
(SIRSI) 		1706004070NRG24170720230105205 17/07/2023 MAKANA 1706004070WL006653 MAKANA 00415 SBIN0030391 1105 1105 Processed 24/07/2023 091798075 MAKANA STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-070-004/98
(SIRSI) 		1706004070NRG24170720230105207 17/07/2023 Prem singh 1706004070WL006653 Prem singh 00415 SBIN0030391 1105 1105 Processed 24/07/2023 091798075 Premsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 GUNA MP-06-004-070-004/10
(SIRSI) 		1706004070NRG24170720230105156 17/07/2023 BALIYA PATELIYA 1706004070WL006653 BALIYA PATELIYA 00462 UCBA0001720 1105 1105 Processed 24/07/2023 091798075 BALIYAPATELIYA UCO BANK(607066)
13 GUNA MP-06-004-070-004/10
(SIRSI) 		1706004070NRG24170720230105157 17/07/2023 Mangudi bai 1706004070WL006653 Mangudi bai 00462 UCBA0001720 1105 1105 Processed 24/07/2023 091798075 Mangudibai ICICI BANK LTD(508534)
14 GUNA MP-06-004-070-004/60
(SIRSI) 		1706004070NRG24170720230105189 17/07/2023 mangal singh 1706004070WL006653 mangal singh 00462 UCBA0001720 1105 1105 Processed 24/07/2023 091798075 mangalsingh UCO BANK(607066)
SubTotal 3315 3315
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170723APB_FTO_173535 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 GUNA MP1706004_170723APB_FTO_173535 Indian Overseas Bank IOBA0002956 GUNA 3536
3 GUNA MP1706004_170723APB_FTO_173535 Punjab National Bank PUNB0061010 Guna 3315
4 GUNA MP1706004_170723APB_FTO_173535 State Bank of India SBIN0003849 GUNA 3315
5 GUNA MP1706004_170723APB_FTO_173535 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2210
6 GUNA MP1706004_170723APB_FTO_173535 UCO Bank UCBA0001720 GUNA 3315

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