Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_041023APB_FTO_303371
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-06-004-044-001/111-A
(GOPALPUR) 		1706004044NRG24041020230157758 04/10/2023 Mukesh Kushwah 1706004044WL014787 Mukesh Kushwah 00048 BKID0008890 1326 1326 Processed 10/11/2023 291341152 MukeshKushwah STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-044-001/24
(GOPALPUR) 		1706004044NRG24041020230157759 04/10/2023 Biharilaal Kushwah 1706004044WL014787 Biharilaal Kushwah 00048 BKID0008890 1326 1326 Processed 09/11/2023 291341152 BiharilaalKushwah BANK OF INDIA(508505)
SubTotal 2652 2652
3 GUNA MP-06-004-044-001/41
(GOPALPUR) 		1706004044NRG24041020230157760 04/10/2023 JANAKI BAI 1706004044WL014787 JANAKI BAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291341152 JANAKIBAI UNION BANK OF INDIA(508500)
4 GUNA MP-06-004-044-001/65
(GOPALPUR) 		1706004044NRG24041020230157762 04/10/2023 MITHALESH 1706004044WL014787 MITHALESH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291341152 MITHALESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 GUNA MP-06-004-044-001/65-A
(GOPALPUR) 		1706004044NRG24041020230157763 04/10/2023 satish yadav 1706004044WL014787 satish yadav 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291341152 satishyadav STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-044-001/89-C
(GOPALPUR) 		1706004044NRG24041020230157766 04/10/2023 amit yadav 1706004044WL014787 amit yadav 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291341152 amityadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 GUNA MP-06-004-044-001/89-A
(GOPALPUR) 		1706004044NRG24041020230157764 04/10/2023 Shivraaj Singh Yadav 1706004044WL014787 Shivraaj Singh Yadav 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291341152 ShivraajSinghYadav UNION BANK OF INDIA(508500)
8 GUNA MP-06-004-044-001/89-A
(GOPALPUR) 		1706004044NRG24041020230157765 04/10/2023 Sunita Bai Yadav 1706004044WL014787 Sunita Bai Yadav 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291341152 SunitaBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 GUNA MP-06-004-044-001/606-A
(GOPALPUR) 		1706004044NRG24041020230157761 04/10/2023 brijesh bai yadav 1706004044WL014787 brijesh bai yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291341152 brijeshbaiyadav FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-044-001/91-A
(GOPALPUR) 		1706004044NRG24041020230157768 04/10/2023 ashok 1706004044WL014787 ashok 00688 FINO0001001 1326 1326 Processed 09/11/2023 291341152 ashok FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-044-001/91-A
(GOPALPUR) 		1706004044NRG24041020230157767 04/10/2023 ashok 1706004044WL014787 ashok 00688 FINO0001001 1326 1326 Processed 09/11/2023 291341152 ashok FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-044-001/91-A
(GOPALPUR) 		1706004044NRG24041020230157769 04/10/2023 sangeeta bai yadav 1706004044WL014787 sangeeta bai yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291341152 sangeetabaiyadav FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-044-001/91-C
(GOPALPUR) 		1706004044NRG24041020230157770 04/10/2023 Bhaiyalal yadav 1706004044WL014787 Bhaiyalal yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291341152 Bhaiyalalyadav FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-044-001/91-C
(GOPALPUR) 		1706004044NRG24041020230157771 04/10/2023 pista bai yadav 1706004044WL014787 pista bai yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291341152 pistabaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
15 GUNA MP-06-004-044-006/330-B
(GOPALPUR) 		1706004044NRG24041020230157757 04/10/2023 ramcharan 1706004044WL014786 ramcharan 00691 IPOS0000001 3094 3094 Processed 10/11/2023 291341152 ramcharan STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-044-006/330-B
(GOPALPUR) 		1706004044NRG24041020230157756 04/10/2023 ramcharan 1706004044WL014786 ramcharan 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291341152 ramcharan ICICI BANK LTD(508534)
SubTotal 6188 6188
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_041023APB_FTO_303371 Bank of India BKID0008890 GUNA 2652
2 GUNA MP1706004_041023APB_FTO_303371 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 GUNA MP1706004_041023APB_FTO_303371 State Bank of India SBIN0030196 PAGARA 2652
4 GUNA MP1706004_041023APB_FTO_303371 Union Bank of India UBIN0573051 KUNDOL 2652
5 GUNA MP1706004_041023APB_FTO_303371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 GUNA MP1706004_041023APB_FTO_303371 India Post Payments Bank IPOS0000001 Guna 6188

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