Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_030523APB_FTO_28304
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-06-004-005-003/49
(CHHIPON) 		1706004005NRG24030520230003476 03/05/2023 Gotam 1706004005WL000112 Gotam 00415 SBIN0003849 1326 1326 Processed 16/05/2023 689710060 Gotam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 GUNA MP-06-004-005-003/268
(CHHIPON) 		1706004005NRG24030520230003467 03/05/2023 Indar 1706004005WL000112 Indar 00415 SBIN0030519 1326 1326 Processed 16/05/2023 689710060 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-005-004/154-A
(CHHIPON) 		1706004005NRG24030520230003480 03/05/2023 RAJBAI 1706004005WL000112 RAJBAI 00415 SBIN0030519 1326 1326 Processed 16/05/2023 689710060 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-005-004/299
(CHHIPON) 		1706004005NRG24030520230003484 03/05/2023 SURESH 1706004005WL000112 SURESH 00415 SBIN0030519 1326 1326 Processed 16/05/2023 689710060 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 GUNA MP-06-004-005-003/668
(CHHIPON) 		1706004005NRG24030520230003478 03/05/2023 SAMANDAR SINGH RAJPUT 1706004005WL000112 SAMANDAR SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689710060 SAMANDARSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-005-004/160
(CHHIPON) 		1706004005NRG24030520230003481 03/05/2023 kabul 1706004005WL000112 kabul 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689710060 kabul INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-005-004/185-B
(CHHIPON) 		1706004005NRG24030520230003482 03/05/2023 Navasta Bai 1706004005WL000112 Navasta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689710060 NavastaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 GUNA MP-06-004-005-003/321-B
(CHHIPON) 		1706004005NRG24030520230003468 03/05/2023 anguri bai 1706004005WL000112 anguri bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689710060 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-005-003/321-C
(CHHIPON) 		1706004005NRG24030520230003469 03/05/2023 nithu 1706004005WL000112 nithu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689710060 nithu INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-005-003/322-A
(CHHIPON) 		1706004005NRG24030520230003470 03/05/2023 manoj 1706004005WL000112 manoj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689710060 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-005-003/322-C
(CHHIPON) 		1706004005NRG24030520230003471 03/05/2023 nandani bai 1706004005WL000112 nandani bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689710060 nandanibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-005-003/324-D
(CHHIPON) 		1706004005NRG24030520230003473 03/05/2023 ansuiya rajput 1706004005WL000112 ansuiya rajput 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689710060 ansuiyarajput INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-005-003/324-D
(CHHIPON) 		1706004005NRG24030520230003472 03/05/2023 arvind 1706004005WL000112 arvind 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689710060 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-005-003/325-A
(CHHIPON) 		1706004005NRG24030520230003474 03/05/2023 golu 1706004005WL000112 golu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689710060 golu INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-005-003/326-A
(CHHIPON) 		1706004005NRG24030520230003475 03/05/2023 amar singh 1706004005WL000112 amar singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689710060 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-005-003/6
(CHHIPON) 		1706004005NRG24030520230003477 03/05/2023 Ramlal 1706004005WL000112 Ramlal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689710060 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-005-003/669
(CHHIPON) 		1706004005NRG24030520230003479 03/05/2023 govind 1706004005WL000112 govind 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689710060 govind INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-005-004/207-D
(CHHIPON) 		1706004005NRG24030520230003483 03/05/2023 prem bai 1706004005WL000112 prem bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689710060 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-005-004/732-A
(CHHIPON) 		1706004005NRG24030520230003485 03/05/2023 radheshyam dhakad 1706004005WL000112 radheshyam dhakad 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689710060 radheshyamdhakad STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_030523APB_FTO_28304 State Bank of India SBIN0003849 GUNA 1326
2 GUNA MP1706004_030523APB_FTO_28304 State Bank of India SBIN0030519 HAT ROAD, GUNA 3978
3 GUNA MP1706004_030523APB_FTO_28304 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3978
4 GUNA MP1706004_030523APB_FTO_28304 India Post Payments Bank IPOS0000001 Guna 15912

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