Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_050823APB_FTO_205035
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-06-004-063-003/275
(KHERIKHATA) 		1706004000NRG24050820230116607 05/08/2023 Vishwnath 1706004WL008609 Vishwnath 00045 BARB0GUNAXX 3094 3094 Processed 10/08/2023 453790641 Vishwnath BANK OF BARODA(606985)
2 GUNA MP-06-004-063-003/287
(KHERIKHATA) 		1706004000NRG24050820230116611 05/08/2023 SURAJ BHAN SINGH 1706004WL008609 SURAJ BHAN SINGH 00045 BARB0GUNAXX 3094 3094 Processed 10/08/2023 453790641 SURAJBHANSINGH BANK OF BARODA(606985)
3 GUNA MP-06-004-095-001/88
(MAJHOLA) 		1706004095NRG24050820230116559 05/08/2023 ramkali yadav 1706004095WL008590 ramkali yadav 00045 BARB0GUNAXX 2652 2652 Processed 10/08/2023 453790641 ramkaliyadav PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
4 GUNA MP-06-004-032-005/13
(MAKRAWADA) 		1706004000NRG24050820230116631 05/08/2023 Halke 1706004WL008613 Halke 00048 BKID0008890 3094 3094 Processed 11/08/2023 453790641 Halke STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 GUNA MP-06-004-032-004/3
(MAKRAWADA) 		1706004000NRG24050820230116622 05/08/2023 ramsingh 1706004WL008611 ramsingh 00078 CNRB0002860 3094 3094 Processed 10/08/2023 453790641 ramsingh CANARA BANK(508532)
SubTotal 3094 3094
6 GUNA MP-06-004-063-003/278
(KHERIKHATA) 		1706004000NRG24050820230116608 05/08/2023 JANGBAHADUR 1706004WL008609 JANGBAHADUR 00165 IBKL0001107 3094 3094 Processed 10/08/2023 453790641 JANGBAHADUR BANK OF BARODA(606985)
7 GUNA MP-06-004-063-004/611
(KHERIKHATA) 		1706004000NRG24050820230116612 05/08/2023 vivek 1706004WL008609 vivek 00165 IBKL0001107 3094 3094 Processed 10/08/2023 453790641 vivek IDBI BANK(607095)
SubTotal 6188 6188
8 GUNA MP-06-004-032-005/83
(MAKRAWADA) 		1706004000NRG24050820230116636 05/08/2023 KALIYA BAI 1706004WL008613 KALIYA BAI 00168 ICIC0000538 3094 3094 Processed 11/08/2023 453790641 KALIYABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
9 GUNA MP-06-004-032-003/20-B
(MAKRAWADA) 		1706004000NRG24050820230116616 05/08/2023 Kamal Singh 1706004WL008610 Kamal Singh 00349 PSIB0000314 1768 1768 Processed 11/08/2023 453790641 KamalSingh FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-032-003/20-C
(MAKRAWADA) 		1706004000NRG24050820230116630 05/08/2023 Bhur Singh 1706004WL008613 Bhur Singh 00349 PSIB0000314 3094 3094 Processed 11/08/2023 453790641 BhurSingh FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-032-003/9-A
(MAKRAWADA) 		1706004000NRG24050820230116624 05/08/2023 raju 1706004WL008612 raju 00349 PSIB0000314 3094 3094 Processed 11/08/2023 453790641 raju PUNJAB & SIND BANK(607087)
12 GUNA MP-06-004-032-003/9-A
(MAKRAWADA) 		1706004000NRG24050820230116625 05/08/2023 raju 1706004WL008612 raju 00349 PSIB0000314 3094 3094 Processed 11/08/2023 453790641 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
13 GUNA MP-06-004-032-002/104-B
(MAKRAWADA) 		1706004000NRG24050820230116613 05/08/2023 amarsingh 1706004WL008610 amarsingh 00415 SBIN0003849 3094 3094 Processed 11/08/2023 453790641 amarsingh STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-095-001/56-A
(MAJHOLA) 		1706004095NRG24050820230116557 05/08/2023 Mukesh 1706004095WL008588 Mukesh 00415 SBIN0003849 1326 1326 Processed 11/08/2023 453790641 Mukesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 GUNA MP-06-004-052-001/453
(JAMARA) 		1706004000NRG24050820230116604 05/08/2023 MUKESH 1706004WL008608 MUKESH 00415 SBIN0030120 1768 1768 Processed 11/08/2023 453790641 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
16 GUNA MP-06-004-065-001/146-A
(KHAJURI) 		1706004065NRG24050820230116603 05/08/2023 Sonu 1706004065WL008607 Sonu 00415 SBIN0030168 1326 1326 Processed 11/08/2023 453790641 Sonu STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-095-002/57
(MAJHOLA) 		1706004095NRG24050820230116560 05/08/2023 bahadur singh 1706004095WL008591 bahadur singh 00415 SBIN0030168 2652 2652 Processed 11/08/2023 453790641 bahadursingh BANK OF INDIA(508505)
SubTotal 3978 3978
18 GUNA MP-06-004-095-001/88
(MAJHOLA) 		1706004095NRG24050820230116558 05/08/2023 bindu yadav 1706004095WL008589 bindu yadav 00462 UCBA0001720 2652 2652 Processed 11/08/2023 453790641 binduyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 GUNA MP-06-004-032-003/12
(MAKRAWADA) 		1706004000NRG24050820230116615 05/08/2023 relam 1706004WL008610 relam 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453790641 relam MADHYANCHAL GRAMIN BANK(607232)
20 GUNA MP-06-004-032-003/22
(MAKRAWADA) 		1706004000NRG24050820230116617 05/08/2023 Jwan Singh 1706004WL008610 Jwan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453790641 JwanSingh PUNJAB & SIND BANK(607087)
21 GUNA MP-06-004-032-004/17-A
(MAKRAWADA) 		1706004000NRG24050820230116621 05/08/2023 bhura 1706004WL008611 bhura 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453790641 bhura MADHYANCHAL GRAMIN BANK(607232)
22 GUNA MP-06-004-032-005/29
(MAKRAWADA) 		1706004000NRG24050820230116629 05/08/2023 Ratan 1706004WL008612 Ratan 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453790641 Ratan MADHYANCHAL GRAMIN BANK(607232)
23 GUNA MP-06-004-032-013/11
(MAKRAWADA) 		1706004000NRG24050820230116618 05/08/2023 RUPA 1706004WL008610 RUPA 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453790641 RUPA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13481 13481
24 GUNA MP-06-004-032-003/40
(MAKRAWADA) 		1706004000NRG24050820230116619 05/08/2023 amar singh 1706004WL008611 amar singh 00688 FINO0001001 663 663 Processed 11/08/2023 453790641 amarsingh FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-032-003/5-A
(MAKRAWADA) 		1706004000NRG24050820230116620 05/08/2023 karan 1706004WL008611 karan 00688 FINO0001001 3094 3094 Processed 11/08/2023 453790641 karan FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
26 GUNA MP-06-004-032-002/113-B
(MAKRAWADA) 		1706004000NRG24050820230116614 05/08/2023 mohan 1706004WL008610 mohan 00691 IPOS0000001 3094 3094 Processed 11/08/2023 453790641 mohan MADHYANCHAL GRAMIN BANK(607232)
27 GUNA MP-06-004-032-004/36
(MAKRAWADA) 		1706004000NRG24050820230116626 05/08/2023 pre singh 1706004WL008612 pre singh 00691 IPOS0000001 3094 3094 Processed 11/08/2023 453790641 presingh STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-032-004/45
(MAKRAWADA) 		1706004000NRG24050820230116623 05/08/2023 bhama 1706004WL008611 bhama 00691 IPOS0000001 3094 3094 Processed 11/08/2023 453790641 bhama STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-032-004/58
(MAKRAWADA) 		1706004000NRG24050820230116627 05/08/2023 ganga ram 1706004WL008612 ganga ram 00691 IPOS0000001 3094 3094 Processed 11/08/2023 453790641 gangaram STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-095-003/39-C
(MAJHOLA) 		1706004095NRG24050820230116565 05/08/2023 lashi seharya 1706004095WL008596 lashi seharya 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453790641 lashiseharya INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-095-003/41-B
(MAJHOLA) 		1706004095NRG24050820230116562 05/08/2023 makhan lal 1706004095WL008593 makhan lal 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453790641 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-095-004/11-A
(MAJHOLA) 		1706004095NRG24050820230116566 05/08/2023 sanjam 1706004095WL008597 sanjam 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453790641 sanjam STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-095-004/175
(MAJHOLA) 		1706004095NRG24050820230116555 05/08/2023 prakash 1706004095WL008586 prakash 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453790641 prakash ICICI BANK LTD(508534)
SubTotal 19006 19006
Total 84422 84422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050823APB_FTO_205035 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8840
2 GUNA MP1706004_050823APB_FTO_205035 Bank of India BKID0008890 GUNA 3094
3 GUNA MP1706004_050823APB_FTO_205035 Canara Bank CNRB0002860 GUNA 3094
4 GUNA MP1706004_050823APB_FTO_205035 IDBI Bank IBKL0001107 GUNA 6188
5 GUNA MP1706004_050823APB_FTO_205035 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
6 GUNA MP1706004_050823APB_FTO_205035 Punjab & Sind Bank PSIB0000314 GUNA, MP 11050
7 GUNA MP1706004_050823APB_FTO_205035 State Bank of India SBIN0003849 GUNA 4420
8 GUNA MP1706004_050823APB_FTO_205035 State Bank of India SBIN0030120 BADARWAS 1768
9 GUNA MP1706004_050823APB_FTO_205035 State Bank of India SBIN0030168 MAYANA 3978
10 GUNA MP1706004_050823APB_FTO_205035 UCO Bank UCBA0001720 GUNA 2652
11 GUNA MP1706004_050823APB_FTO_205035 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 13481
12 GUNA MP1706004_050823APB_FTO_205035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
13 GUNA MP1706004_050823APB_FTO_205035 India Post Payments Bank IPOS0000001 Guna 19006

Download In Excel