Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:50:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_010423APB_FTO_692
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-06-004-033-006/42-B
(BHIDRA) 		1706004000NRG23010420230487417 01/04/2023 kirmal barela 1706004WL057024 kirmal barela 00045 BARB0GUNAXX 2856 2856 Processed 06/05/2023 531055509 kirmalbarela BANK OF BARODA(606985)
2 GUNA MP-06-004-037-001/443
(RENJHAI) 		1706004000NRG23010420230487423 01/04/2023 Maniya bai 1706004WL057026 Maniya bai 00045 BARB0GUNAXX 2652 2652 Processed 06/05/2023 531055509 Maniyabai BANK OF BARODA(606985)
3 GUNA MP-06-004-037-003/342
(RENJHAI) 		1706004000NRG23010420230487425 01/04/2023 Guddi 1706004WL057026 Guddi 00045 BARB0GUNAXX 2652 2652 Processed 06/05/2023 531055509 Guddi BANK OF BARODA(606985)
SubTotal 8160 8160
4 GUNA MP-06-004-033-001/83
(BHIDRA) 		1706004000NRG23010420230487413 01/04/2023 bhiyalal 1706004WL057024 bhiyalal 00354 PUNB0018600 2856 2856 Processed 06/05/2023 531055509 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
5 GUNA MP-06-004-033-001/2-A
(BHIDRA) 		1706004000NRG23010420230487418 01/04/2023 bhupendra gurjar 1706004WL057025 bhupendra gurjar 00415 SBIN0003849 2856 2856 Processed 06/05/2023 531055509 bhupendragurjar STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-033-003/72-A
(BHIDRA) 		1706004000NRG23010420230487415 01/04/2023 anant singh dhakad 1706004WL057024 anant singh dhakad 00415 SBIN0003849 2856 2856 Processed 06/05/2023 531055509 anantsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 5712 5712
7 GUNA MP-06-004-033-006/159
(BHIDRA) 		1706004000NRG23010420230487420 01/04/2023 mohersingh gurjar 1706004WL057025 mohersingh gurjar 00415 SBIN0030145 2856 2856 Processed 06/05/2023 531055509 mohersinghgurjar STATE BANK OF INDIA(508548)
SubTotal 2856 2856
8 GUNA MP-06-004-039-001/827
(TARAWATA) 		1706004000NRG23010420230487426 01/04/2023 kalyan kushwah 1706004WL057027 kalyan kushwah 00415 SBIN0030391 2040 2040 Processed 06/05/2023 531055509 kalyankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
9 GUNA MP-06-004-033-002/29-A
(BHIDRA) 		1706004000NRG23010420230487414 01/04/2023 prtap bhilala 1706004WL057024 prtap bhilala 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531055509 prtapbhilala MADHYANCHAL GRAMIN BANK(607232)
10 GUNA MP-06-004-033-003/62
(BHIDRA) 		1706004000NRG23010420230487419 01/04/2023 jagannath sahariya 1706004WL057025 jagannath sahariya 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531055509 jagannathsahariya MADHYANCHAL GRAMIN BANK(607232)
11 GUNA MP-06-004-033-006/30
(BHIDRA) 		1706004000NRG23010420230487416 01/04/2023 Ram Singh pateliya 1706004WL057024 Ram Singh pateliya 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 531055509 RamSinghpateliya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8568 8568
12 GUNA MP-06-004-033-007/30-A
(BHIDRA) 		1706004000NRG23010420230487422 01/04/2023 danraj 1706004WL057025 danraj 00688 FINO0001446 2856 2856 Processed 06/05/2023 531055509 danraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010423APB_FTO_692 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8160
2 GUNA MP1706004_010423APB_FTO_692 Punjab National Bank PUNB0018600 GUNA 2856
3 GUNA MP1706004_010423APB_FTO_692 State Bank of India SBIN0003849 GUNA 5712
4 GUNA MP1706004_010423APB_FTO_692 State Bank of India SBIN0030145 BAMORI 2856
5 GUNA MP1706004_010423APB_FTO_692 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2040
6 GUNA MP1706004_010423APB_FTO_692 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 8568
7 GUNA MP1706004_010423APB_FTO_692 Fino Payments Bank Ltd FINO0001446 MP RO 2856

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