Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:04:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_210623APB_FTO_116518
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-06-004-005-004/49
(CHHIPON) 		1706004005NRG24210620230062671 21/06/2023 priya 1706004005WL003968 priya 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574663842 priya PUNJAB NATIONAL BANK(508568)
2 GUNA MP-06-004-005-004/660-A
(CHHIPON) 		1706004005NRG24210620230062688 21/06/2023 munni 1706004005WL003969 munni 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574663842 munni INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-005-004/660-A
(CHHIPON) 		1706004005NRG24210620230062687 21/06/2023 sankar 1706004005WL003969 sankar 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574663842 sankar BANK OF BARODA(606985)
4 GUNA MP-06-004-033-003/76-D
(BHIDRA) 		1706004000NRG24210620230062663 21/06/2023 arvind dhakad 1706004WL003967 arvind dhakad 00045 BARB0GUNAXX 2210 2210 Processed 27/06/2023 574663842 arvinddhakad STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-033-003/91
(BHIDRA) 		1706004000NRG24210620230062664 21/06/2023 devendra 1706004WL003967 devendra 00045 BARB0GUNAXX 2210 2210 Processed 27/06/2023 574663842 devendra BANK OF BARODA(606985)
SubTotal 8398 8398
6 GUNA MP-06-004-005-004/101-A
(CHHIPON) 		1706004005NRG24210620230062666 21/06/2023 brajmohan 1706004005WL003968 brajmohan 00089 CBIN0282156 1326 1326 Processed 27/06/2023 574663842 brajmohan ICICI BANK LTD(508534)
7 GUNA MP-06-004-005-004/203
(CHHIPON) 		1706004005NRG24210620230062670 21/06/2023 dalchand 1706004005WL003968 dalchand 00089 CBIN0282156 1326 1326 Processed 27/06/2023 574663842 dalchand ICICI BANK LTD(508534)
SubTotal 2652 2652
8 GUNA MP-06-004-005-004/169-A
(CHHIPON) 		1706004005NRG24210620230062678 21/06/2023 Amri Bai 1706004005WL003969 Amri Bai 00415 SBIN0030204 1326 1326 Processed 27/06/2023 574663842 AmriBai STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-005-004/169-A
(CHHIPON) 		1706004005NRG24210620230062677 21/06/2023 Bheem Singh 1706004005WL003969 Bheem Singh 00415 SBIN0030204 1326 1326 Processed 27/06/2023 574663842 BheemSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 GUNA MP-06-004-005-004/562
(CHHIPON) 		1706004005NRG24210620230062680 21/06/2023 MAHENDRA 1706004005WL003969 MAHENDRA 00415 SBIN0030391 1326 1326 Processed 27/06/2023 574663842 MAHENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 GUNA MP-06-004-005-004/145-C
(CHHIPON) 		1706004005NRG24210620230062676 21/06/2023 nattha 1706004005WL003969 nattha 00415 SBIN0030519 1326 1326 Processed 27/06/2023 574663842 nattha INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-005-004/632-A
(CHHIPON) 		1706004005NRG24210620230062683 21/06/2023 GAGAN 1706004005WL003969 GAGAN 00415 SBIN0030519 1326 1326 Processed 27/06/2023 574663842 GAGAN FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-005-004/636-A
(CHHIPON) 		1706004005NRG24210620230062684 21/06/2023 KHEEMA 1706004005WL003969 KHEEMA 00415 SBIN0030519 1326 1326 Processed 27/06/2023 574663842 KHEEMA ICICI BANK LTD(508534)
SubTotal 3978 3978
14 GUNA MP-06-004-005-004/104-A
(CHHIPON) 		1706004005NRG24210620230062667 21/06/2023 laxman 1706004005WL003968 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663842 laxman ICICI BANK LTD(508534)
15 GUNA MP-06-004-005-004/104-A
(CHHIPON) 		1706004005NRG24210620230062668 21/06/2023 meena bai 1706004005WL003968 meena bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663842 meenabai MADHYANCHAL GRAMIN BANK(607232)
16 GUNA MP-06-004-005-004/59-C
(CHHIPON) 		1706004005NRG24210620230062674 21/06/2023 kalla 1706004005WL003968 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663842 kalla ICICI BANK LTD(508534)
17 GUNA MP-06-004-005-004/655-D
(CHHIPON) 		1706004005NRG24210620230062685 21/06/2023 pran singh 1706004005WL003969 pran singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663842 pransingh STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-005-004/656-C
(CHHIPON) 		1706004005NRG24210620230062686 21/06/2023 raju 1706004005WL003969 raju 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574663842 raju STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-032-005/29
(MAKRAWADA) 		1706004000NRG24210620230062661 21/06/2023 Ratan 1706004WL003966 Ratan 00602 SBIN0RRMBGB 2873 2873 Processed 27/06/2023 574663842 Ratan MADHYANCHAL GRAMIN BANK(607232)
20 GUNA MP-06-004-033-006/30
(BHIDRA) 		1706004000NRG24210620230062665 21/06/2023 Ram Singh pateliya 1706004WL003967 Ram Singh pateliya 00602 SBIN0RRMBGB 2210 2210 Processed 27/06/2023 574663842 RamSinghpateliya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
21 GUNA MP-06-004-005-004/171-B
(CHHIPON) 		1706004005NRG24210620230062679 21/06/2023 Khima 1706004005WL003969 Khima 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663842 Khima INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-005-004/580
(CHHIPON) 		1706004005NRG24210620230062672 21/06/2023 Sheshfol 1706004005WL003968 Sheshfol 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663842 Sheshfol UNION BANK OF INDIA(508500)
23 GUNA MP-06-004-005-004/617-A
(CHHIPON) 		1706004005NRG24210620230062682 21/06/2023 dhanpal 1706004005WL003969 dhanpal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663842 dhanpal STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-005-004/617-A
(CHHIPON) 		1706004005NRG24210620230062681 21/06/2023 dhanpal 1706004005WL003969 dhanpal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663842 dhanpal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210623APB_FTO_116518 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8398
2 GUNA MP1706004_210623APB_FTO_116518 Central Bank Of India CBIN0282156 GUNA 2652
3 GUNA MP1706004_210623APB_FTO_116518 State Bank of India SBIN0030204 BARKHEDA HAT 2652
4 GUNA MP1706004_210623APB_FTO_116518 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
5 GUNA MP1706004_210623APB_FTO_116518 State Bank of India SBIN0030519 HAT ROAD, GUNA 3978
6 GUNA MP1706004_210623APB_FTO_116518 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 GUNA MP1706004_210623APB_FTO_116518 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 5304
8 GUNA MP1706004_210623APB_FTO_116518 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 5083
9 GUNA MP1706004_210623APB_FTO_116518 India Post Payments Bank IPOS0000001 Guna 5304

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