Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:17:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_140423APB_FTO_8681
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-06-004-005-003/268
(CHHIPON) 		1706004005NRG24130420230000094 14/04/2023 Indar 1706004005WL00004 Indar 00415 SBIN0030519 1326 1326 Processed 13/05/2023 640132311 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUNA MP-06-004-005-004/154-A
(CHHIPON) 		1706004005NRG24130420230000106 14/04/2023 RAJBAI 1706004005WL00004 RAJBAI 00415 SBIN0030519 1326 1326 Processed 13/05/2023 640132311 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-005-004/299
(CHHIPON) 		1706004005NRG24130420230000110 14/04/2023 SURESH 1706004005WL00004 SURESH 00415 SBIN0030519 1326 1326 Processed 13/05/2023 640132311 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 GUNA MP-06-004-005-003/668
(CHHIPON) 		1706004005NRG24130420230000104 14/04/2023 SAMANDAR SINGH RAJPUT 1706004005WL00004 SAMANDAR SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640132311 SAMANDARSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNA MP-06-004-005-004/160
(CHHIPON) 		1706004005NRG24130420230000107 14/04/2023 kabul 1706004005WL00004 kabul 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640132311 kabul INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-005-004/185-B
(CHHIPON) 		1706004005NRG24130420230000108 14/04/2023 Navasta Bai 1706004005WL00004 Navasta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640132311 NavastaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 GUNA MP-06-004-005-003/321-B
(CHHIPON) 		1706004005NRG24130420230000095 14/04/2023 anguri bai 1706004005WL00004 anguri bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640132311 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-005-003/321-C
(CHHIPON) 		1706004005NRG24130420230000096 14/04/2023 nithu 1706004005WL00004 nithu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640132311 nithu INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-005-003/321-D
(CHHIPON) 		1706004005NRG24130420230000097 14/04/2023 sonu 1706004005WL00004 sonu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640132311 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-005-003/322-A
(CHHIPON) 		1706004005NRG24130420230000098 14/04/2023 manoj 1706004005WL00004 manoj 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640132311 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-005-003/322-C
(CHHIPON) 		1706004005NRG24130420230000099 14/04/2023 nandani bai 1706004005WL00004 nandani bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640132311 nandanibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-005-003/324-D
(CHHIPON) 		1706004005NRG24130420230000100 14/04/2023 arvind 1706004005WL00004 arvind 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640132311 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-005-003/325-A
(CHHIPON) 		1706004005NRG24130420230000101 14/04/2023 golu 1706004005WL00004 golu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640132311 golu INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-005-003/326-A
(CHHIPON) 		1706004005NRG24130420230000102 14/04/2023 amar singh 1706004005WL00004 amar singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640132311 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-005-003/6
(CHHIPON) 		1706004005NRG24130420230000103 14/04/2023 Ramlal 1706004005WL00004 Ramlal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640132311 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-005-003/669
(CHHIPON) 		1706004005NRG24130420230000105 14/04/2023 govind 1706004005WL00004 govind 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640132311 govind INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-005-004/207-D
(CHHIPON) 		1706004005NRG24130420230000109 14/04/2023 prem bai 1706004005WL00004 prem bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 640132311 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-005-004/732-A
(CHHIPON) 		1706004005NRG24130420230000111 14/04/2023 radheshyam dhakad 1706004005WL00004 radheshyam dhakad 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640132311 radheshyamdhakad STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_140423APB_FTO_8681 State Bank of India SBIN0030519 HAT ROAD, GUNA 3978
2 GUNA MP1706004_140423APB_FTO_8681 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3978
3 GUNA MP1706004_140423APB_FTO_8681 India Post Payments Bank IPOS0000001 Guna 15912

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