Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240523APB_FTO_56038
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-06-004-025-002/564
(KHEJRA) 		1706004025NRG24210520230016774 24/05/2023 shyam 1706004025WL001041 shyam 00045 BARB0GUNAXX 2652 2652 Processed 30/05/2023 050407250 shyam BANK OF BARODA(606985)
2 GUNA MP-06-004-039-001/573
(TARAWATA) 		1706004039NRG24240520230020947 24/05/2023 raghuvir 1706004039WL001343 raghuvir 00045 BARB0GUNAXX 3094 3094 Processed 30/05/2023 050407250 raghuvir BANK OF INDIA(508505)
3 GUNA MP-06-004-039-001/67-A
(TARAWATA) 		1706004039NRG24240520230020948 24/05/2023 RANDEER 1706004039WL001343 RANDEER 00045 BARB0GUNAXX 3094 3094 Processed 30/05/2023 050407250 RANDEER ICICI BANK LTD(508534)
SubTotal 8840 8840
4 GUNA MP-06-004-025-002/550
(KHEJRA) 		1706004025NRG24210520230016778 24/05/2023 prayag das bairagi 1706004025WL001042 prayag das bairagi 00048 BKID0008890 2652 2652 Processed 30/05/2023 050407250 prayagdasbairagi BANK OF BARODA(606985)
SubTotal 2652 2652
5 GUNA MP-06-004-025-002/518-A
(KHEJRA) 		1706004025NRG24210520230016771 24/05/2023 ghanshyam kori 1706004025WL001041 ghanshyam kori 00078 CNRB0002860 2652 2652 Processed 30/05/2023 050407250 ghanshyamkori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 GUNA MP-06-004-025-002/519
(KHEJRA) 		1706004025NRG24210520230016773 24/05/2023 tofan singh 1706004025WL001041 tofan singh 00354 PUNB0018600 2652 2652 Processed 30/05/2023 050407250 tofansingh FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-025-002/519
(KHEJRA) 		1706004025NRG24210520230016772 24/05/2023 tofan singh 1706004025WL001041 tofan singh 00354 PUNB0018600 2652 2652 Processed 30/05/2023 050407250 tofansingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 GUNA MP-06-004-025-002/435-A
(KHEJRA) 		1706004025NRG24210520230016777 24/05/2023 Ganesh bairagi 1706004025WL001042 Ganesh bairagi 00415 SBIN0003849 2652 2652 Processed 30/05/2023 050407250 Ganeshbairagi BANK OF BARODA(606985)
SubTotal 2652 2652
9 GUNA MP-06-004-039-001/950
(TARAWATA) 		1706004039NRG24240520230020949 24/05/2023 guddi bai 1706004039WL001343 guddi bai 00415 SBIN0030391 2652 2652 Processed 30/05/2023 050407250 guddibai BANK OF INDIA(508505)
SubTotal 2652 2652
10 GUNA MP-06-004-025-002/578
(KHEJRA) 		1706004025NRG24210520230016776 24/05/2023 siya bai 1706004025WL001041 siya bai 00415 SBIN0030519 2652 2652 Processed 30/05/2023 050407250 siyabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 GUNA MP-06-004-025-002/575
(KHEJRA) 		1706004025NRG24210520230016775 24/05/2023 Manoj 1706004025WL001041 Manoj 00688 FINO0001001 2652 2652 Processed 30/05/2023 050407250 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240523APB_FTO_56038 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8840
2 GUNA MP1706004_240523APB_FTO_56038 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_240523APB_FTO_56038 Canara Bank CNRB0002860 GUNA 2652
4 GUNA MP1706004_240523APB_FTO_56038 Punjab National Bank PUNB0018600 GUNA 5304
5 GUNA MP1706004_240523APB_FTO_56038 State Bank of India SBIN0003849 GUNA 2652
6 GUNA MP1706004_240523APB_FTO_56038 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
7 GUNA MP1706004_240523APB_FTO_56038 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
8 GUNA MP1706004_240523APB_FTO_56038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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