Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:29:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_080823APB_FTO_209125
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-06-004-025-001/32
(KHEJRA) 		1706004000NRG24080820230117680 08/08/2023 devendra 1706004WL008841 devendra 00032 UTIB0000679 2652 2652 Processed 11/08/2023 480903850 devendra AXIS BANK(607153)
SubTotal 2652 2652
2 GUNA MP-06-004-025-002/231-A
(KHEJRA) 		1706004000NRG24080820230117659 08/08/2023 chandrmohan 1706004WL008838 chandrmohan 00045 BARB0GUNAXX 2652 2652 Processed 11/08/2023 480903850 chandrmohan BANK OF BARODA(606985)
3 GUNA MP-06-004-025-002/231-A
(KHEJRA) 		1706004000NRG24080820230117660 08/08/2023 jamna bai 1706004WL008838 jamna bai 00045 BARB0GUNAXX 2652 2652 Processed 11/08/2023 480903850 jamnabai HDFC BANK LTD(607152)
SubTotal 5304 5304
4 GUNA MP-06-004-008-003/263
(TILLIKHEDA) 		1706004008NRG24070820230117377 08/08/2023 kallu 1706004008WL008791 kallu 00078 CNRB0002860 1105 1105 Processed 11/08/2023 480903850 kallu MADHYANCHAL GRAMIN BANK(607232)
5 GUNA MP-06-004-025-002/274
(KHEJRA) 		1706004000NRG24080820230117661 08/08/2023 nathiya bai 1706004WL008838 nathiya bai 00078 CNRB0002860 2652 2652 Processed 11/08/2023 480903850 nathiyabai STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-056-003/326
(PURAPOSAR) 		1706004056NRG24080820230117399 08/08/2023 jugti bai 1706004056WL008795 jugti bai 00078 CNRB0002860 2431 2431 Processed 11/08/2023 480903850 jugtibai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 GUNA MP-06-004-025-001/22
(KHEJRA) 		1706004000NRG24080820230117677 08/08/2023 kaptan 1706004WL008841 kaptan 00168 ICIC0000538 2652 2652 Processed 11/08/2023 480903850 kaptan PUNJAB NATIONAL BANK(508568)
8 GUNA MP-06-004-025-001/25
(KHEJRA) 		1706004000NRG24080820230117674 08/08/2023 LAKHAN 1706004WL008840 LAKHAN 00168 ICIC0000538 2652 2652 Processed 11/08/2023 480903850 LAKHAN ICICI BANK LTD(508534)
9 GUNA MP-06-004-025-001/30
(KHEJRA) 		1706004000NRG24080820230117679 08/08/2023 lila bai 1706004WL008841 lila bai 00168 ICIC0000538 2652 2652 Processed 11/08/2023 480903850 lilabai ICICI BANK LTD(508534)
SubTotal 7956 7956
10 GUNA MP-06-004-025-001/30
(KHEJRA) 		1706004000NRG24080820230117678 08/08/2023 mahendrasingh 1706004WL008841 mahendrasingh 00354 PUNB0018600 2652 2652 Processed 11/08/2023 480903850 mahendrasingh ICICI BANK LTD(508534)
11 GUNA MP-06-004-025-001/48-A
(KHEJRA) 		1706004000NRG24080820230117667 08/08/2023 bhura 1706004WL008839 bhura 00354 PUNB0018600 1768 1768 Processed 11/08/2023 480903850 bhura PUNJAB NATIONAL BANK(508568)
12 GUNA MP-06-004-025-002/594
(KHEJRA) 		1706004000NRG24080820230117671 08/08/2023 dhara singh 1706004WL008839 dhara singh 00354 PUNB0018600 2652 2652 Processed 11/08/2023 480903850 dharasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
13 GUNA MP-06-004-025-002/435-A
(KHEJRA) 		1706004000NRG24080820230117669 08/08/2023 Ganesh bairagi 1706004WL008839 Ganesh bairagi 00415 SBIN0003849 2652 2652 Processed 11/08/2023 480903850 Ganeshbairagi BANK OF BARODA(606985)
14 GUNA MP-06-004-025-002/523-C
(KHEJRA) 		1706004000NRG24080820230117665 08/08/2023 prem singh 1706004WL008838 prem singh 00415 SBIN0003849 2652 2652 Processed 11/08/2023 480903850 premsingh IDBI BANK(607095)
15 GUNA MP-06-004-025-002/523-C
(KHEJRA) 		1706004000NRG24080820230117664 08/08/2023 prem singh 1706004WL008838 prem singh 00415 SBIN0003849 2652 2652 Processed 11/08/2023 480903850 premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
16 GUNA MP-06-004-025-002/507
(KHEJRA) 		1706004000NRG24080820230117663 08/08/2023 manohar 1706004WL008838 manohar 00415 SBIN0030081 2652 2652 Processed 11/08/2023 480903850 manohar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
17 GUNA MP-06-004-025-002/268
(KHEJRA) 		1706004000NRG24080820230117675 08/08/2023 MANIRAM 1706004WL008840 MANIRAM 00415 SBIN0030391 2652 2652 Processed 11/08/2023 480903850 MANIRAM PUNJAB NATIONAL BANK(508568)
18 GUNA MP-06-004-025-002/506
(KHEJRA) 		1706004000NRG24080820230117676 08/08/2023 bhuriya 1706004WL008840 bhuriya 00415 SBIN0030391 2652 2652 Processed 11/08/2023 480903850 bhuriya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 GUNA MP-06-004-025-002/578
(KHEJRA) 		1706004000NRG24080820230117666 08/08/2023 siya bai 1706004WL008838 siya bai 00415 SBIN0030519 2652 2652 Processed 11/08/2023 480903850 siyabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 GUNA MP-06-004-025-002/301
(KHEJRA) 		1706004000NRG24080820230117662 08/08/2023 singar bai 1706004WL008838 singar bai 00468 UBIN0541061 1326 1326 Processed 11/08/2023 480903850 singarbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 GUNA MP-06-004-025-001/179
(KHEJRA) 		1706004000NRG24080820230117673 08/08/2023 halko bai 1706004WL008840 halko bai 00688 FINO0001001 2652 2652 Processed 11/08/2023 480903850 halkobai FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-025-001/63
(KHEJRA) 		1706004000NRG24080820230117681 08/08/2023 chanda 1706004WL008841 chanda 00688 FINO0001001 2652 2652 Processed 11/08/2023 480903850 chanda STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-025-001/65
(KHEJRA) 		1706004000NRG24080820230117668 08/08/2023 Shivendra 1706004WL008839 Shivendra 00688 FINO0001001 2431 2431 Processed 11/08/2023 480903850 Shivendra STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-025-002/587
(KHEJRA) 		1706004000NRG24080820230117670 08/08/2023 Banti 1706004WL008839 Banti 00688 FINO0001001 2652 2652 Processed 11/08/2023 480903850 Banti STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-025-002/595-D
(KHEJRA) 		1706004000NRG24080820230117672 08/08/2023 Manoj 1706004WL008839 Manoj 00688 FINO0001001 2652 2652 Processed 11/08/2023 480903850 Manoj STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_080823APB_FTO_209125 AXIS BANK UTIB0000679 GUNA 2652
2 GUNA MP1706004_080823APB_FTO_209125 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
3 GUNA MP1706004_080823APB_FTO_209125 Canara Bank CNRB0002860 GUNA 6188
4 GUNA MP1706004_080823APB_FTO_209125 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
5 GUNA MP1706004_080823APB_FTO_209125 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 GUNA MP1706004_080823APB_FTO_209125 Punjab National Bank PUNB0018600 GUNA 7072
7 GUNA MP1706004_080823APB_FTO_209125 State Bank of India SBIN0003849 GUNA 7956
8 GUNA MP1706004_080823APB_FTO_209125 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
9 GUNA MP1706004_080823APB_FTO_209125 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5304
10 GUNA MP1706004_080823APB_FTO_209125 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
11 GUNA MP1706004_080823APB_FTO_209125 Union Bank of India UBIN0541061 GUNA 1326
12 GUNA MP1706004_080823APB_FTO_209125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039

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