Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:09:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_040423APB_FTO_2076
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-06-004-041-003/166
(HINOTIYA) 		1706004000NRG23040420230487568 04/04/2023 lallu 1706004WL057048 lallu 00415 SBIN0030168 2856 2856 Processed 06/05/2023 530940148 lallu ICICI BANK LTD(508534)
SubTotal 2856 2856
2 GUNA MP-06-004-046-001/31-B
(MAGRANA) 		1706004000NRG23040420230487565 04/04/2023 Kallu 1706004WL057047 Kallu 00468 UBIN0541061 1428 1428 Processed 06/05/2023 530940148 Kallu BANK OF BARODA(606985)
SubTotal 1428 1428
3 GUNA MP-06-004-041-003/663
(HINOTIYA) 		1706004000NRG23040420230487569 04/04/2023 JAGDEESH OJHA 1706004WL057048 JAGDEESH OJHA 00468 UBIN0573051 2856 2856 Processed 06/05/2023 530940148 JAGDEESHOJHA STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-046-001/24-A
(MAGRANA) 		1706004000NRG23040420230487562 04/04/2023 Aarti Bai 1706004WL057047 Aarti Bai 00468 UBIN0573051 1428 1428 Processed 06/05/2023 530940148 AartiBai ICICI BANK LTD(508534)
SubTotal 4284 4284
5 GUNA MP-06-004-046-001/24-A
(MAGRANA) 		1706004000NRG23040420230487561 04/04/2023 Devendra 1706004WL057047 Devendra 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530940148 Devendra ICICI BANK LTD(508534)
SubTotal 1428 1428
6 GUNA MP-06-004-041-003/785
(HINOTIYA) 		1706004000NRG23040420230487570 04/04/2023 SEEMA BAI 1706004WL057048 SEEMA BAI 00691 IPOS0000001 2856 2856 Processed 06/05/2023 530940148 SEEMABAI UNION BANK OF INDIA(508500)
7 GUNA MP-06-004-041-003/807
(HINOTIYA) 		1706004000NRG23040420230487571 04/04/2023 SONU SEN 1706004WL057048 SONU SEN 00691 IPOS0000001 2856 2856 Processed 06/05/2023 530940148 SONUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-046-001/240-B
(MAGRANA) 		1706004000NRG23040420230487563 04/04/2023 Rajesh 1706004WL057047 Rajesh 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530940148 Rajesh UNION BANK OF INDIA(508500)
9 GUNA MP-06-004-046-001/240-B
(MAGRANA) 		1706004000NRG23040420230487564 04/04/2023 Rani 1706004WL057047 Rani 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530940148 Rani UNION BANK OF INDIA(508500)
10 GUNA MP-06-004-046-001/403-A
(MAGRANA) 		1706004000NRG23040420230487566 04/04/2023 Lakhan 1706004WL057047 Lakhan 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530940148 Lakhan UNION BANK OF INDIA(508500)
11 GUNA MP-06-004-046-001/403-A
(MAGRANA) 		1706004000NRG23040420230487567 04/04/2023 Uma 1706004WL057047 Uma 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530940148 Uma STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_040423APB_FTO_2076 State Bank of India SBIN0030168 MAYANA 2856
2 GUNA MP1706004_040423APB_FTO_2076 Union Bank of India UBIN0541061 GUNA 1428
3 GUNA MP1706004_040423APB_FTO_2076 Union Bank of India UBIN0573051 KUNDOL 4284
4 GUNA MP1706004_040423APB_FTO_2076 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1428
5 GUNA MP1706004_040423APB_FTO_2076 India Post Payments Bank IPOS0000001 Guna 11424

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