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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:17:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_020423APB_FTO_1157
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-06-004-067-005/620
(SINGPUR) 		1706004000NRG23020420230487497 02/04/2023 Veeran Jatav 1706004WL057031 Veeran Jatav 00045 BARB0GUNAXX 2856 2856 Processed 06/05/2023 530993581 VeeranJatav BANK OF BARODA(606985)
SubTotal 2856 2856
2 GUNA MP-06-004-067-006/2
(SINGPUR) 		1706004000NRG23020420230487504 02/04/2023 Bhairow Singh 1706004WL057032 Bhairow Singh 00048 BKID0008890 2856 2856 Processed 06/05/2023 530993581 BhairowSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
3 GUNA MP-06-004-067-001/3
(SINGPUR) 		1706004000NRG23020420230487505 02/04/2023 Shankar 1706004WL057033 Shankar 00415 SBIN0030168 1428 1428 Processed 06/05/2023 530993581 Shankar FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-067-003/33
(SINGPUR) 		1706004000NRG23020420230487507 02/04/2023 GHANSHYAM 1706004WL057033 GHANSHYAM 00415 SBIN0030168 1428 1428 Processed 06/05/2023 530993581 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
5 GUNA MP-06-004-067-003/52-A
(SINGPUR) 		1706004000NRG23020420230487494 02/04/2023 Rajaram Dhakad 1706004WL057031 Rajaram Dhakad 00415 SBIN0030168 204 204 Processed 06/05/2023 530993581 RajaramDhakad STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-067-004/596
(SINGPUR) 		1706004000NRG23020420230487501 02/04/2023 Veer Singh Pateliya 1706004WL057032 Veer Singh Pateliya 00415 SBIN0030168 2856 2856 Processed 06/05/2023 530993581 VeerSinghPateliya STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-067-004/599
(SINGPUR) 		1706004000NRG23020420230487502 02/04/2023 Amar Singh Pateliya 1706004WL057032 Amar Singh Pateliya 00415 SBIN0030168 2856 2856 Processed 06/05/2023 530993581 AmarSinghPateliya STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-067-004/80
(SINGPUR) 		1706004000NRG23020420230487495 02/04/2023 Shankar 1706004WL057031 Shankar 00415 SBIN0030168 204 204 Processed 06/05/2023 530993581 Shankar ICICI BANK LTD(508534)
9 GUNA MP-06-004-067-004/85
(SINGPUR) 		1706004000NRG23020420230487496 02/04/2023 RATAN 1706004WL057031 RATAN 00415 SBIN0030168 2856 2856 Processed 06/05/2023 530993581 RATAN MADHYANCHAL GRAMIN BANK(607232)
10 GUNA MP-06-004-067-005/14
(SINGPUR) 		1706004000NRG23020420230487503 02/04/2023 NARAYAN SINGH 1706004WL057032 NARAYAN SINGH 00415 SBIN0030168 2856 2856 Processed 06/05/2023 530993581 NARAYANSINGH STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-067-005/632
(SINGPUR) 		1706004000NRG23020420230487498 02/04/2023 Hari Singh 1706004WL057031 Hari Singh 00415 SBIN0030168 2856 2856 Processed 06/05/2023 530993581 HariSingh FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-067-006/11
(SINGPUR) 		1706004000NRG23020420230487509 02/04/2023 NIRAPAT 1706004WL057033 NIRAPAT 00415 SBIN0030168 2856 2856 Processed 06/05/2023 530993581 NIRAPAT BANK OF INDIA(508505)
13 GUNA MP-06-004-067-006/15
(SINGPUR) 		1706004000NRG23020420230487510 02/04/2023 bandar singh 1706004WL057033 bandar singh 00415 SBIN0030168 2856 2856 Processed 06/05/2023 530993581 bandarsingh STATE BANK OF INDIA(508548)
SubTotal 23256 23256
14 GUNA MP-06-004-067-001/732
(SINGPUR) 		1706004000NRG23020420230487506 02/04/2023 Manji Pateliya 1706004WL057033 Manji Pateliya 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530993581 ManjiPateliya AIRTEL PAYMENTS BANK LIMITED(990288)
15 GUNA MP-06-004-067-004/339-A
(SINGPUR) 		1706004000NRG23020420230487499 02/04/2023 Mohan Pateliya 1706004WL057032 Mohan Pateliya 00602 SBIN0RRMBGB 2856 2856 Processed 06/05/2023 530993581 MohanPateliya FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-067-004/38
(SINGPUR) 		1706004000NRG23020420230487500 02/04/2023 Kolaram 1706004WL057032 Kolaram 00602 SBIN0RRMBGB 2856 2856 Rejected 06/05/2023 530993581 Aadhaar Number not Mapped to Account Number
SubTotal 7140 7140
Total 36108 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_020423APB_FTO_1157 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2856
2 GUNA MP1706004_020423APB_FTO_1157 Bank of India BKID0008890 GUNA 2856
3 GUNA MP1706004_020423APB_FTO_1157 State Bank of India SBIN0030168 MAYANA 23256
4 GUNA MP1706004_020423APB_FTO_1157 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 7140

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