Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_300723APB_FTO_194143
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-06-004-025-002/586-D
(KHEJRA) 		1706004000NRG24300720230113101 30/07/2023 rambabu 1706004WL007882 rambabu 00045 BARB0GUNAXX 3094 3094 Processed 02/08/2023 298833356 rambabu STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-059-010/246
(NEGMA) 		1706004000NRG24300720230113117 30/07/2023 Bablu 1706004WL007887 Bablu 00045 BARB0GUNAXX 1547 1547 Processed 03/08/2023 298833356 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-083-008/3665
(UDAYPURI) 		1706004083NRG24300720230113066 30/07/2023 Khairu 1706004083WL007873 Khairu 00045 BARB0GUNAXX 1326 1326 Processed 02/08/2023 298833356 Khairu BANK OF BARODA(606985)
SubTotal 5967 5967
4 GUNA MP-06-004-017-002/998-D
(PIPRODAKHURD) 		1706004000NRG24300720230113109 30/07/2023 Ramprasad Sahariya 1706004WL007884 Ramprasad Sahariya 00048 BKID0008890 1547 1547 Processed 02/08/2023 298833356 RamprasadSahariya BANK OF INDIA(508505)
SubTotal 1547 1547
5 GUNA MP-06-004-008-001/94
(TILLIKHEDA) 		1706004000NRG24300720230113114 30/07/2023 PARSRAM 1706004WL007886 PARSRAM 00078 CNRB0002860 663 663 Processed 02/08/2023 298833356 PARSRAM CANARA BANK(508532)
SubTotal 663 663
6 GUNA MP-06-004-023-001/276
(PAGARA) 		1706004000NRG24300720230113104 30/07/2023 KALABAI 1706004WL007883 KALABAI 00168 ICIC0000538 3094 3094 Processed 02/08/2023 298833356 KALABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 GUNA MP-06-004-017-002/734
(PIPRODAKHURD) 		1706004000NRG24300720230113106 30/07/2023 Prabhulal 1706004WL007884 Prabhulal 00415 SBIN0030081 3094 3094 Processed 02/08/2023 298833356 Prabhulal BANK OF BARODA(606985)
SubTotal 3094 3094
8 GUNA MP-06-004-023-001/191-A
(PAGARA) 		1706004000NRG24300720230113102 30/07/2023 Ashok Kushwah 1706004WL007883 Ashok Kushwah 00415 SBIN0030196 3094 3094 Processed 02/08/2023 298833356 AshokKushwah UNION BANK OF INDIA(508500)
SubTotal 3094 3094
9 GUNA MP-06-004-017-002/350
(PIPRODAKHURD) 		1706004000NRG24300720230113105 30/07/2023 VINOD KOMAL 1706004WL007884 VINOD KOMAL 00415 SBIN0030519 2652 2652 Processed 02/08/2023 298833356 VINODKOMAL STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-017-002/917-B
(PIPRODAKHURD) 		1706004000NRG24300720230113112 30/07/2023 Bhagwan Lal 1706004WL007885 Bhagwan Lal 00415 SBIN0030519 884 884 Processed 02/08/2023 298833356 BhagwanLal STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-017-002/922-A
(PIPRODAKHURD) 		1706004000NRG24300720230113108 30/07/2023 Raju Adiwasi 1706004WL007884 Raju Adiwasi 00415 SBIN0030519 3094 3094 Processed 02/08/2023 298833356 RajuAdiwasi ICICI BANK LTD(508534)
12 GUNA MP-06-004-017-002/997-B
(PIPRODAKHURD) 		1706004000NRG24300720230113113 30/07/2023 Bhagwat Sahariya 1706004WL007885 Bhagwat Sahariya 00415 SBIN0030519 442 442 Processed 02/08/2023 298833356 BhagwatSahariya STATE BANK OF INDIA(508548)
SubTotal 7072 7072
13 GUNA MP-06-004-017-002/365
(PIPRODAKHURD) 		1706004000NRG24300720230113110 30/07/2023 Bhagvaan lal 1706004WL007885 Bhagvaan lal 00602 SBIN0RRMBGB 442 442 Processed 02/08/2023 298833356 Bhagvaanlal ICICI BANK LTD(508534)
14 GUNA MP-06-004-017-002/809
(PIPRODAKHURD) 		1706004000NRG24300720230113111 30/07/2023 Goradhanalal 1706004WL007885 Goradhanalal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298833356 Goradhanalal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 GUNA MP-06-004-083-001/15-C
(UDAYPURI) 		1706004083NRG24300720230113069 30/07/2023 Dhablu 1706004083WL007876 Dhablu 00688 FINO0001001 221 221 Processed 02/08/2023 298833356 Dhablu UNION BANK OF INDIA(508500)
SubTotal 221 221
16 GUNA MP-06-004-083-001/204-A
(UDAYPURI) 		1706004083NRG24300720230113042 30/07/2023 Ramcharan 1706004083WL007868 Ramcharan 00688 FINO0001446 663 663 Processed 02/08/2023 298833356 Ramcharan BANK OF BARODA(606985)
17 GUNA MP-06-004-083-001/210-B
(UDAYPURI) 		1706004083NRG24300720230113046 30/07/2023 Shrilal 1706004083WL007869 Shrilal 00688 FINO0001446 663 663 Processed 02/08/2023 298833356 Shrilal BANK OF BARODA(606985)
18 GUNA MP-06-004-083-001/215-A
(UDAYPURI) 		1706004083NRG24300720230113043 30/07/2023 Antar Singh 1706004083WL007868 Antar Singh 00688 FINO0001446 221 221 Processed 02/08/2023 298833356 AntarSingh BANK OF INDIA(508505)
19 GUNA MP-06-004-083-001/219-B
(UDAYPURI) 		1706004083NRG24300720230113062 30/07/2023 Brajmohan 1706004083WL007872 Brajmohan 00688 FINO0001446 221 221 Processed 02/08/2023 298833356 Brajmohan BANK OF INDIA(508505)
20 GUNA MP-06-004-083-002/406-B
(UDAYPURI) 		1706004083NRG24300720230113056 30/07/2023 Anil 1706004083WL007871 Anil 00688 FINO0001446 221 221 Processed 02/08/2023 298833356 Anil BANK OF BARODA(606985)
21 GUNA MP-06-004-083-002/409-B
(UDAYPURI) 		1706004083NRG24300720230113057 30/07/2023 Kashiram 1706004083WL007871 Kashiram 00688 FINO0001446 442 442 Processed 02/08/2023 298833356 Kashiram BANK OF BARODA(606985)
22 GUNA MP-06-004-083-002/412-B
(UDAYPURI) 		1706004083NRG24300720230113058 30/07/2023 Naresh 1706004083WL007871 Naresh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833356 Naresh FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-083-002/413-B
(UDAYPURI) 		1706004083NRG24300720230113044 30/07/2023 Sukli 1706004083WL007868 Sukli 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833356 Sukli BANK OF BARODA(606985)
24 GUNA MP-06-004-083-002/433-B
(UDAYPURI) 		1706004083NRG24300720230113052 30/07/2023 Shumli 1706004083WL007870 Shumli 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833356 Shumli BANK OF BARODA(606985)
25 GUNA MP-06-004-083-003/200-B
(UDAYPURI) 		1706004083NRG24300720230113039 30/07/2023 Saroj 1706004083WL007867 Saroj 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833356 Saroj BANK OF BARODA(606985)
26 GUNA MP-06-004-083-005/432-B
(UDAYPURI) 		1706004083NRG24300720230113071 30/07/2023 sumer singh 1706004083WL007876 sumer singh 00688 FINO0001446 663 663 Processed 02/08/2023 298833356 sumersingh STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-083-005/444-B
(UDAYPURI) 		1706004083NRG24300720230113072 30/07/2023 pratap 1706004083WL007876 pratap 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833356 pratap UNION BANK OF INDIA(508500)
28 GUNA MP-06-004-083-005/445-B
(UDAYPURI) 		1706004083NRG24300720230113040 30/07/2023 bhaiya lal 1706004083WL007867 bhaiya lal 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833356 bhaiyalal BANK OF BARODA(606985)
29 GUNA MP-06-004-083-005/447-B
(UDAYPURI) 		1706004083NRG24300720230113060 30/07/2023 Brajesh 1706004083WL007871 Brajesh 00688 FINO0001446 884 884 Processed 02/08/2023 298833356 Brajesh UNION BANK OF INDIA(508500)
30 GUNA MP-06-004-083-005/452-B
(UDAYPURI) 		1706004083NRG24300720230113054 30/07/2023 Krishna 1706004083WL007870 Krishna 00688 FINO0001446 663 663 Processed 02/08/2023 298833356 Krishna BANK OF BARODA(606985)
31 GUNA MP-06-004-083-005/454-B
(UDAYPURI) 		1706004083NRG24300720230113055 30/07/2023 Kakatiya 1706004083WL007870 Kakatiya 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833356 Kakatiya BANK OF INDIA(508505)
SubTotal 13923 13923
32 GUNA MP-06-004-043-002/33
(KUNDOL) 		1706004000NRG24300720230113118 30/07/2023 Nandu 1706004WL007888 Nandu 00691 IPOS0000001 3094 3094 Processed 02/08/2023 298833356 Nandu UNION BANK OF INDIA(508500)
33 GUNA MP-06-004-059-010/229
(NEGMA) 		1706004000NRG24300720230113116 30/07/2023 Laxman 1706004WL007887 Laxman 00691 IPOS0000001 2431 2431 Processed 03/08/2023 298833356 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-059-010/229
(NEGMA) 		1706004000NRG24300720230113115 30/07/2023 Laxman 1706004WL007887 Laxman 00691 IPOS0000001 2431 2431 Processed 03/08/2023 298833356 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-083-001/3609
(UDAYPURI) 		1706004083NRG24300720230113037 30/07/2023 Karan 1706004083WL007867 Karan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298833356 Karan BANK OF BARODA(606985)
36 GUNA MP-06-004-083-002/409-C
(UDAYPURI) 		1706004083NRG24300720230113064 30/07/2023 Rena bai 1706004083WL007873 Rena bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298833356 Renabai BANK OF BARODA(606985)
37 GUNA MP-06-004-083-005/3630
(UDAYPURI) 		1706004083NRG24300720230113047 30/07/2023 Runtibai 1706004083WL007869 Runtibai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298833356 Runtibai BANK OF BARODA(606985)
38 GUNA MP-06-004-083-005/64
(UDAYPURI) 		1706004083NRG24300720230113049 30/07/2023 siyaram 1706004083WL007869 siyaram 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298833356 siyaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 53703 53703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_300723APB_FTO_194143 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5967
2 GUNA MP1706004_300723APB_FTO_194143 Bank of India BKID0008890 GUNA 1547
3 GUNA MP1706004_300723APB_FTO_194143 Canara Bank CNRB0002860 GUNA 663
4 GUNA MP1706004_300723APB_FTO_194143 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
5 GUNA MP1706004_300723APB_FTO_194143 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
6 GUNA MP1706004_300723APB_FTO_194143 State Bank of India SBIN0030196 PAGARA 3094
7 GUNA MP1706004_300723APB_FTO_194143 State Bank of India SBIN0030519 HAT ROAD, GUNA 7072
8 GUNA MP1706004_300723APB_FTO_194143 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1768
9 GUNA MP1706004_300723APB_FTO_194143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
10 GUNA MP1706004_300723APB_FTO_194143 Fino Payments Bank Ltd FINO0001446 MP RO 13923
11 GUNA MP1706004_300723APB_FTO_194143 India Post Payments Bank IPOS0000001 Guna 13260

Download In Excel