Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:32:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240823APB_FTO_233587
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-06-004-039-001/21
(TARAWATA) 		1706004039NRG24240820230124437 24/08/2023 ravindra 1706004039WL010340 ravindra 00045 BARB0GUNAXX 1020 1020 Processed 29/08/2023 796578474 ravindra BANK OF BARODA(606985)
2 GUNA MP-06-004-039-001/957
(TARAWATA) 		1706004039NRG24240820230124439 24/08/2023 balvantsingh 1706004039WL010340 balvantsingh 00045 BARB0GUNAXX 1020 1020 Processed 29/08/2023 796578474 balvantsingh BANK OF BARODA(606985)
3 GUNA MP-06-004-039-001/967
(TARAWATA) 		1706004039NRG24240820230124440 24/08/2023 dilip 1706004039WL010340 dilip 00045 BARB0GUNAXX 1020 1020 Processed 29/08/2023 796578474 dilip ICICI BANK LTD(508534)
SubTotal 3060 3060
4 GUNA MP-06-004-089-001/398
(GAJNAI) 		1706004089NRG24240820230124261 24/08/2023 Malti Bai Kushwah 1706004089WL010299 Malti Bai Kushwah 00048 BKID0008890 1326 1326 Processed 30/08/2023 796578474 MaltiBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNA MP-06-004-089-001/398
(GAJNAI) 		1706004089NRG24240820230124260 24/08/2023 Pappu Kushwah 1706004089WL010299 Pappu Kushwah 00048 BKID0008890 1326 1326 Processed 30/08/2023 796578474 PappuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 GUNA MP-06-004-089-001/1026
(GAJNAI) 		1706004089NRG24240820230124255 24/08/2023 ishiva 1706004089WL010295 ishiva 00415 SBIN0030196 1326 1326 Processed 30/08/2023 796578474 ishiva BANK OF INDIA(508505)
7 GUNA MP-06-004-089-001/1026
(GAJNAI) 		1706004089NRG24240820230124254 24/08/2023 shiva 1706004089WL010295 shiva 00415 SBIN0030196 1326 1326 Processed 30/08/2023 796578474 shiva BANK OF INDIA(508505)
8 GUNA MP-06-004-089-001/1027
(GAJNAI) 		1706004089NRG24240820230124252 24/08/2023 shivram 1706004089WL010294 shivram 00415 SBIN0030196 1326 1326 Processed 29/08/2023 796578474 shivram FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-089-001/1027
(GAJNAI) 		1706004089NRG24240820230124253 24/08/2023 shivram 1706004089WL010294 shivram 00415 SBIN0030196 1326 1326 Processed 29/08/2023 796578474 shivram UNION BANK OF INDIA(508500)
10 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24240820230124258 24/08/2023 kamla 1706004089WL010298 kamla 00415 SBIN0030196 1326 1326 Rejected 29/08/2023 796578474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24240820230124259 24/08/2023 monika 1706004089WL010298 monika 00415 SBIN0030196 1326 1326 Rejected 29/08/2023 796578474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24240820230124251 24/08/2023 bablu kushwah 1706004089WL010293 bablu kushwah 00415 SBIN0030196 1326 1326 Rejected 29/08/2023 796578474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9282 9282
13 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24240820230124257 24/08/2023 raju 1706004089WL010297 raju 00468 UBIN0573051 1326 1326 Processed 30/08/2023 796578474 raju BANK OF INDIA(508505)
14 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24240820230124256 24/08/2023 Sirnaam Kushwah 1706004089WL010296 Sirnaam Kushwah 00468 UBIN0573051 1326 1326 Processed 29/08/2023 796578474 SirnaamKushwah UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 17646 17646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240823APB_FTO_233587 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3060
2 GUNA MP1706004_240823APB_FTO_233587 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_240823APB_FTO_233587 State Bank of India SBIN0030196 PAGARA 9282
4 GUNA MP1706004_240823APB_FTO_233587 Union Bank of India UBIN0573051 KUNDOL 2652

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