Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_260523APB_FTO_59241
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-06-004-063-001/539
(KHERIKHATA) 		1706004000NRG24260520230023210 26/05/2023 Karan 1706004WL001525 Karan 00045 BARB0GUNAXX 3094 3094 Processed 31/05/2023 079143276 Karan ICICI BANK LTD(508534)
2 GUNA MP-06-004-063-003/273
(KHERIKHATA) 		1706004000NRG24260520230023216 26/05/2023 NEETU YADAV 1706004WL001526 NEETU YADAV 00045 BARB0GUNAXX 3094 3094 Processed 31/05/2023 079143276 NEETUYADAV BANK OF BARODA(606985)
3 GUNA MP-06-004-063-003/273
(KHERIKHATA) 		1706004000NRG24260520230023218 26/05/2023 NEETU YADAV 1706004WL001526 NEETU YADAV 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 079143276 NEETUYADAV BANK OF BARODA(606985)
4 GUNA MP-06-004-063-003/273
(KHERIKHATA) 		1706004000NRG24260520230023217 26/05/2023 PAWAN 1706004WL001526 PAWAN 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 079143276 PAWAN BANK OF BARODA(606985)
5 GUNA MP-06-004-063-003/273
(KHERIKHATA) 		1706004000NRG24260520230023215 26/05/2023 PAWAN 1706004WL001526 PAWAN 00045 BARB0GUNAXX 3094 3094 Processed 31/05/2023 079143276 PAWAN BANK OF BARODA(606985)
6 GUNA MP-06-004-063-003/281
(KHERIKHATA) 		1706004000NRG24260520230023224 26/05/2023 JOKHAM SINGH 1706004WL001526 JOKHAM SINGH 00045 BARB0GUNAXX 1326 1326 Processed 31/05/2023 079143276 JOKHAMSINGH BANK OF BARODA(606985)
7 GUNA MP-06-004-063-003/281
(KHERIKHATA) 		1706004000NRG24260520230023226 26/05/2023 JOKHAM SINGH 1706004WL001526 JOKHAM SINGH 00045 BARB0GUNAXX 3094 3094 Processed 31/05/2023 079143276 JOKHAMSINGH BANK OF BARODA(606985)
8 GUNA MP-06-004-063-003/287
(KHERIKHATA) 		1706004000NRG24260520230023213 26/05/2023 SURAJ BHAN SINGH 1706004WL001525 SURAJ BHAN SINGH 00045 BARB0GUNAXX 3094 3094 Processed 31/05/2023 079143276 SURAJBHANSINGH BANK OF BARODA(606985)
SubTotal 19448 19448
9 GUNA MP-06-004-063-003/278
(KHERIKHATA) 		1706004000NRG24260520230023221 26/05/2023 JANGBAHADUR 1706004WL001526 JANGBAHADUR 00165 IBKL0001107 3094 3094 Processed 31/05/2023 079143276 JANGBAHADUR BANK OF BARODA(606985)
SubTotal 3094 3094
10 GUNA MP-06-004-063-001/33
(KHERIKHATA) 		1706004000NRG24260520230023208 26/05/2023 ARJUNASIH 1706004WL001525 ARJUNASIH 00168 ICIC0000538 3094 3094 Processed 31/05/2023 079143276 ARJUNASIH BANK OF INDIA(508505)
11 GUNA MP-06-004-063-001/33
(KHERIKHATA) 		1706004000NRG24260520230023207 26/05/2023 GAGABAI 1706004WL001525 GAGABAI 00168 ICIC0000538 3094 3094 Processed 31/05/2023 079143276 GAGABAI ICICI BANK LTD(508534)
SubTotal 6188 6188
12 GUNA MP-06-004-063-003/280
(KHERIKHATA) 		1706004000NRG24260520230023222 26/05/2023 SANJEEV 1706004WL001526 SANJEEV 00168 ICIC0000760 3094 3094 Processed 31/05/2023 079143276 SANJEEV ICICI BANK LTD(508534)
13 GUNA MP-06-004-063-003/280
(KHERIKHATA) 		1706004000NRG24260520230023223 26/05/2023 SANJEEV 1706004WL001526 SANJEEV 00168 ICIC0000760 1105 1105 Processed 31/05/2023 079143276 SANJEEV ICICI BANK LTD(508534)
SubTotal 4199 4199
14 GUNA MP-06-004-054-001/675
(TINSIYAI) 		1706004000NRG24260520230023015 26/05/2023 Munni 1706004WL001511 Munni 00468 UBIN0572128 2652 2652 Processed 31/05/2023 079143276 Munni ICICI BANK LTD(508534)
SubTotal 2652 2652
15 GUNA MP-06-004-063-003/281
(KHERIKHATA) 		1706004000NRG24260520230023227 26/05/2023 SEEMABAI 1706004WL001526 SEEMABAI 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 079143276 SEEMABAI BANK OF BARODA(606985)
16 GUNA MP-06-004-063-003/281
(KHERIKHATA) 		1706004000NRG24260520230023225 26/05/2023 SEEMABAI 1706004WL001526 SEEMABAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079143276 SEEMABAI BANK OF BARODA(606985)
SubTotal 4420 4420
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_260523APB_FTO_59241 Bank of Baroda BARB0GUNAXX GUNA, M.P. 19448
2 GUNA MP1706004_260523APB_FTO_59241 IDBI Bank IBKL0001107 GUNA 3094
3 GUNA MP1706004_260523APB_FTO_59241 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
4 GUNA MP1706004_260523APB_FTO_59241 ICICI BANK ICIC0000760 GUNA 4199
5 GUNA MP1706004_260523APB_FTO_59241 Union Bank of India UBIN0572128 Myana 2652
6 GUNA MP1706004_260523APB_FTO_59241 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 4420

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