Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_090224APB_FTO_459000
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-06-004-019-001/1019
(MAWAN) 		1706004019NRG24090220240314005 09/02/2024 Manoj 1706004019WL027216 Manoj 00165 IBKL0001107 1326 1326 Processed 26/03/2024 004224461 Manoj UNION BANK OF INDIA(508500)
2 GUNA MP-06-004-019-001/1019
(MAWAN) 		1706004019NRG24090220240314004 09/02/2024 Manoj 1706004019WL027216 Manoj 00165 IBKL0001107 1326 1326 Processed 26/03/2024 004224461 Manoj ICICI BANK LTD(508534)
SubTotal 2652 2652
3 GUNA MP-06-004-019-001/1205
(MAWAN) 		1706004019NRG24090220240314013 09/02/2024 Radha 1706004019WL027216 Radha 00415 SBIN0030196 1326 1326 Processed 26/03/2024 004224461 Radha STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-019-001/1243
(MAWAN) 		1706004019NRG24090220240314015 09/02/2024 Rihana 1706004019WL027216 Rihana 00415 SBIN0030196 1326 1326 Processed 26/03/2024 004224461 Rihana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 GUNA MP-06-004-019-001/1003
(MAWAN) 		1706004019NRG24090220240314003 09/02/2024 bhaiyalal 1706004019WL027216 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004224461 bhaiyalal STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-019-001/1003
(MAWAN) 		1706004019NRG24090220240314002 09/02/2024 bhaiyalal 1706004019WL027216 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004224461 bhaiyalal STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-019-001/1041
(MAWAN) 		1706004019NRG24090220240314007 09/02/2024 Ramprasad 1706004019WL027216 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004224461 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
8 GUNA MP-06-004-019-001/1041
(MAWAN) 		1706004019NRG24090220240314006 09/02/2024 Ramprasad 1706004019WL027216 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004224461 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
9 GUNA MP-06-004-019-001/106
(MAWAN) 		1706004019NRG24090220240314009 09/02/2024 VIMLA BHAI 1706004019WL027216 VIMLA BHAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004224461 VIMLABHAI STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-019-001/106
(MAWAN) 		1706004019NRG24090220240314008 09/02/2024 VIMLA BHAI 1706004019WL027216 VIMLA BHAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004224461 VIMLABHAI ICICI BANK LTD(508534)
11 GUNA MP-06-004-019-001/1115
(MAWAN) 		1706004019NRG24090220240314010 09/02/2024 mahindra 1706004019WL027216 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004224461 mahindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
12 GUNA MP-06-004-019-001/1174
(MAWAN) 		1706004019NRG24090220240314012 09/02/2024 Mahendra 1706004019WL027216 Mahendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004224461 Mahendra HDFC BANK LTD(607152)
SubTotal 1326 1326
13 GUNA MP-06-004-019-001/1138
(MAWAN) 		1706004019NRG24090220240314011 09/02/2024 raju 1706004019WL027216 raju 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224461 raju MADHYANCHAL GRAMIN BANK(607232)
14 GUNA MP-06-004-019-001/1243
(MAWAN) 		1706004019NRG24090220240314014 09/02/2024 Emran 1706004019WL027216 Emran 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004224461 Emran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_090224APB_FTO_459000 IDBI Bank IBKL0001107 GUNA 2652
2 GUNA MP1706004_090224APB_FTO_459000 State Bank of India SBIN0030196 PAGARA 2652
3 GUNA MP1706004_090224APB_FTO_459000 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 9282
4 GUNA MP1706004_090224APB_FTO_459000 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 GUNA MP1706004_090224APB_FTO_459000 India Post Payments Bank IPOS0000001 Guna 2652

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