Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_280723APB_FTO_192802
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-06-004-036-001/265
(SILAWATI) 		1706004000NRG24280720230112560 28/07/2023 CHANDA 1706004WL007731 CHANDA 00045 BARB0GUNAXX 3315 3315 Processed 02/08/2023 299449582 CHANDA BANK OF BARODA(606985)
SubTotal 3315 3315
2 GUNA MP-06-004-036-001/167
(SILAWATI) 		1706004000NRG24280720230112557 28/07/2023 GAJARAM 1706004WL007731 GAJARAM 00168 ICIC0000538 3315 3315 Processed 02/08/2023 299449582 GAJARAM ICICI BANK LTD(508534)
3 GUNA MP-06-004-036-001/203
(SILAWATI) 		1706004000NRG24280720230112558 28/07/2023 RAMADAYAL 1706004WL007731 RAMADAYAL 00168 ICIC0000538 3094 3094 Processed 02/08/2023 299449582 RAMADAYAL ICICI BANK LTD(508534)
4 GUNA MP-06-004-036-001/203
(SILAWATI) 		1706004000NRG24280720230112559 28/07/2023 RAVI 1706004WL007731 RAVI 00168 ICIC0000538 3094 3094 Processed 02/08/2023 299449582 RAVI ICICI BANK LTD(508534)
SubTotal 9503 9503
5 GUNA MP-06-004-048-001/1216
(BHADORA) 		1706004000NRG24280720230112544 28/07/2023 Jhank 1706004WL007727 Jhank 00415 SBIN0030168 663 663 Processed 02/08/2023 299449582 Jhank STATE BANK OF INDIA(508548)
SubTotal 663 663
6 GUNA MP-06-004-029-001/242-A
(BARKHEDAGIRD) 		1706004000NRG24280720230112543 28/07/2023 Imrat Ahirwar 1706004WL007726 Imrat Ahirwar 00415 SBIN0030391 2210 2210 Processed 02/08/2023 299449582 ImratAhirwar ICICI BANK LTD(508534)
SubTotal 2210 2210
7 GUNA MP-06-004-032-003/20-A
(MAKRAWADA) 		1706004000NRG24280720230112549 28/07/2023 sayada bai 1706004WL007729 sayada bai 00415 SBIN0030519 1105 1105 Processed 02/08/2023 299449582 sayadabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
8 GUNA MP-06-004-032-003/34
(MAKRAWADA) 		1706004000NRG24280720230112550 28/07/2023 mansingh 1706004WL007729 mansingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449582 mansingh BANK OF BARODA(606985)
SubTotal 1105 1105
9 GUNA MP-06-004-036-001/613-A
(SILAWATI) 		1706004000NRG24280720230112561 28/07/2023 chote 1706004WL007731 chote 00688 FINO0001446 1547 1547 Processed 02/08/2023 299449582 chote BANK OF BARODA(606985)
SubTotal 1547 1547
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280723APB_FTO_192802 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3315
2 GUNA MP1706004_280723APB_FTO_192802 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9503
3 GUNA MP1706004_280723APB_FTO_192802 State Bank of India SBIN0030168 MAYANA 663
4 GUNA MP1706004_280723APB_FTO_192802 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2210
5 GUNA MP1706004_280723APB_FTO_192802 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
6 GUNA MP1706004_280723APB_FTO_192802 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1105
7 GUNA MP1706004_280723APB_FTO_192802 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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