Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_110823APB_FTO_215861
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-06-004-056-003/490
(PURAPOSAR) 		1706004056NRG24100820230119088 11/08/2023 Kamar Lal 1706004056WL009166 Kamar Lal 00045 BARB0GUNAXX 1326 1326 Processed 18/08/2023 589721159 KamarLal BANK OF BARODA(606985)
2 GUNA MP-06-004-059-010/246
(NEGMA) 		1706004059NRG24110820230119213 11/08/2023 Bablu 1706004059WL009238 Bablu 00045 BARB0GUNAXX 1547 1547 Processed 18/08/2023 589721159 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-059-010/246
(NEGMA) 		1706004059NRG24110820230119212 11/08/2023 Bablu 1706004059WL009238 Bablu 00045 BARB0GUNAXX 1547 1547 Processed 18/08/2023 589721159 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-096-001/111-B
(KARILI) 		1706004000NRG24110820230119137 11/08/2023 DEVISINGH 1706004WL009196 DEVISINGH 00045 BARB0GUNAXX 1326 1326 Processed 18/08/2023 589721159 DEVISINGH BANK OF BARODA(606985)
5 GUNA MP-06-004-096-001/16-C
(KARILI) 		1706004000NRG24110820230119138 11/08/2023 Sitaram 1706004WL009196 Sitaram 00045 BARB0GUNAXX 221 221 Processed 18/08/2023 589721159 Sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
6 GUNA MP-06-004-059-010/542
(NEGMA) 		1706004059NRG24110820230119216 11/08/2023 manisha 1706004059WL009238 manisha 00048 BKID0008890 1547 1547 Processed 18/08/2023 589721159 manisha BANK OF INDIA(508505)
7 GUNA MP-06-004-059-010/542
(NEGMA) 		1706004059NRG24110820230119215 11/08/2023 Munesh 1706004059WL009238 Munesh 00048 BKID0008890 1547 1547 Processed 18/08/2023 589721159 Munesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
8 GUNA MP-06-004-056-003/165-C
(PURAPOSAR) 		1706004056NRG24100820230119085 11/08/2023 Arjun singh lodha 1706004056WL009165 Arjun singh lodha 00048 BKID0008892 2210 2210 Processed 18/08/2023 589721159 Arjunsinghlodha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
9 GUNA MP-06-004-006-006/61
(DHURDHURU) 		1706004006NRG24110820230119147 11/08/2023 Rajendr Singh 1706004006WL009197 Rajendr Singh 00168 ICIC0000538 221 221 Processed 18/08/2023 589721159 RajendrSingh ICICI BANK LTD(508534)
SubTotal 221 221
10 GUNA MP-06-004-053-001/234
(DUNGASRA) 		1706004000NRG24110820230119168 11/08/2023 Kamar Bai 1706004WL009206 Kamar Bai 00354 PUNB0061010 1547 1547 Processed 18/08/2023 589721159 KamarBai STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-053-004/750
(DUNGASRA) 		1706004000NRG24110820230119169 11/08/2023 ramkumar 1706004WL009206 ramkumar 00354 PUNB0061010 663 663 Processed 18/08/2023 589721159 ramkumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 GUNA MP-06-004-056-003/546
(PURAPOSAR) 		1706004056NRG24100820230119086 11/08/2023 DURKO BAI LODHA 1706004056WL009165 DURKO BAI LODHA 00415 SBIN0003849 2652 2652 Processed 18/08/2023 589721159 DURKOBAILODHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 GUNA MP-06-004-056-003/413-A
(PURAPOSAR) 		1706004056NRG24100820230119087 11/08/2023 Ramswaroop Lodha 1706004056WL009166 Ramswaroop Lodha 00415 SBIN0030081 1326 1326 Processed 18/08/2023 589721159 RamswaroopLodha ICICI BANK LTD(508534)
SubTotal 1326 1326
14 GUNA MP-06-004-053-006/92
(DUNGASRA) 		1706004000NRG24110820230119170 11/08/2023 Khemchand 1706004WL009206 Khemchand 00415 SBIN0030168 1547 1547 Processed 18/08/2023 589721159 Khemchand STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-056-004/204-A
(PURAPOSAR) 		1706004056NRG24100820230119089 11/08/2023 KAILASH PATELIYA 1706004056WL009167 KAILASH PATELIYA 00415 SBIN0030168 1326 1326 Processed 18/08/2023 589721159 KAILASHPATELIYA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
16 GUNA MP-06-004-006-006/190
(DHURDHURU) 		1706004006NRG24110820230119145 11/08/2023 Banti Yadav 1706004006WL009197 Banti Yadav 00415 SBIN0030204 221 221 Processed 18/08/2023 589721159 BantiYadav STATE BANK OF INDIA(508548)
SubTotal 221 221
17 GUNA MP-06-004-051-001/959
(KHUTIYAWAD) 		1706004051NRG24110820230119106 11/08/2023 Sona 1706004051WL009172 Sona 00468 UBIN0572128 2652 2652 Processed 18/08/2023 589721159 Sona UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 GUNA MP-06-004-006-006/144
(DHURDHURU) 		1706004006NRG24110820230119139 11/08/2023 Lakhmi Bai 1706004006WL009197 Lakhmi Bai 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721159 LakhmiBai STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-006-006/172
(DHURDHURU) 		1706004006NRG24110820230119140 11/08/2023 Parmal singh 1706004006WL009197 Parmal singh 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721159 Parmalsingh ICICI BANK LTD(508534)
20 GUNA MP-06-004-006-006/175-B
(DHURDHURU) 		1706004006NRG24110820230119141 11/08/2023 Ramshri Bai 1706004006WL009197 Ramshri Bai 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721159 RamshriBai STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-006-006/188-A
(DHURDHURU) 		1706004006NRG24110820230119144 11/08/2023 Aram Bai 1706004006WL009197 Aram Bai 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721159 AramBai STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-006-006/205-A
(DHURDHURU) 		1706004006NRG24110820230119146 11/08/2023 Mamta bai 1706004006WL009197 Mamta bai 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721159 Mamtabai BANK OF INDIA(508505)
23 GUNA MP-06-004-052-001/457
(JAMARA) 		1706004000NRG24110820230119172 11/08/2023 nirbhay singh 1706004WL009208 nirbhay singh 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721159 nirbhaysingh STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-058-002/564
(UMRI) 		1706004058NRG24100820230118527 11/08/2023 Fool singh 1706004058WL009033 Fool singh 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589721159 Foolsingh STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-058-002/766
(UMRI) 		1706004058NRG24100820230118528 11/08/2023 Mohan prasad 1706004058WL009033 Mohan prasad 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589721159 Mohanprasad MADHYANCHAL GRAMIN BANK(607232)
26 GUNA MP-06-004-058-002/783
(UMRI) 		1706004058NRG24100820230118529 11/08/2023 sharda bai 1706004058WL009033 sharda bai 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589721159 shardabai MADHYANCHAL GRAMIN BANK(607232)
27 GUNA MP-06-004-088-001/103
(GAJIPUR) 		1706004000NRG24110820230119206 11/08/2023 ramveer 1706004WL009237 ramveer 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589721159 ramveer BANK OF INDIA(508505)
SubTotal 15249 15249
28 GUNA MP-06-004-006-006/183-B
(DHURDHURU) 		1706004006NRG24110820230119142 11/08/2023 Prama 1706004006WL009197 Prama 00688 FINO0001001 221 221 Processed 18/08/2023 589721159 Prama STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-006-006/188
(DHURDHURU) 		1706004006NRG24110820230119143 11/08/2023 Laxman Singh Yadav 1706004006WL009197 Laxman Singh Yadav 00688 FINO0001001 221 221 Processed 18/08/2023 589721159 LaxmanSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
30 GUNA MP-06-004-024-001/43-C
(RICHHERA) 		1706004000NRG24110820230119173 11/08/2023 Jaypal 1706004WL009209 Jaypal 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589721159 Jaypal UNION BANK OF INDIA(508500)
31 GUNA MP-06-004-024-003/134
(RICHHERA) 		1706004000NRG24110820230119174 11/08/2023 Satpal 1706004WL009209 Satpal 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589721159 Satpal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
32 GUNA MP-06-004-059-010/104
(NEGMA) 		1706004059NRG24110820230119209 11/08/2023 Hajari Lal 1706004059WL009238 Hajari Lal 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589721159 HajariLal MADHYANCHAL GRAMIN BANK(607232)
33 GUNA MP-06-004-059-010/104
(NEGMA) 		1706004059NRG24110820230119208 11/08/2023 Hajari Lal 1706004059WL009238 Hajari Lal 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589721159 HajariLal ICICI BANK LTD(508534)
34 GUNA MP-06-004-059-010/229
(NEGMA) 		1706004059NRG24110820230119211 11/08/2023 Laxman 1706004059WL009238 Laxman 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589721159 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-059-010/229
(NEGMA) 		1706004059NRG24110820230119210 11/08/2023 Laxman 1706004059WL009238 Laxman 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589721159 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-059-010/262
(NEGMA) 		1706004059NRG24110820230119214 11/08/2023 Vinod 1706004059WL009238 Vinod 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589721159 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNA MP-06-004-088-002/299
(GAJIPUR) 		1706004000NRG24110820230119207 11/08/2023 rajendra singh 1706004WL009237 rajendra singh 00691 IPOS0000001 2431 2431 Processed 18/08/2023 589721159 rajendrasingh STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-096-001/102-A
(KARILI) 		1706004000NRG24110820230119136 11/08/2023 kesva 1706004WL009196 kesva 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721159 kesva FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
Total 56797 56797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_110823APB_FTO_215861 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5967
2 GUNA MP1706004_110823APB_FTO_215861 Bank of India BKID0008890 GUNA 3094
3 GUNA MP1706004_110823APB_FTO_215861 Bank of India BKID0008892 KUMBHRAJ 2210
4 GUNA MP1706004_110823APB_FTO_215861 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
5 GUNA MP1706004_110823APB_FTO_215861 Punjab National Bank PUNB0061010 Guna 2210
6 GUNA MP1706004_110823APB_FTO_215861 State Bank of India SBIN0003849 GUNA 2652
7 GUNA MP1706004_110823APB_FTO_215861 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
8 GUNA MP1706004_110823APB_FTO_215861 State Bank of India SBIN0030168 MAYANA 2873
9 GUNA MP1706004_110823APB_FTO_215861 State Bank of India SBIN0030204 BARKHEDA HAT 221
10 GUNA MP1706004_110823APB_FTO_215861 Union Bank of India UBIN0572128 Myana 2652
11 GUNA MP1706004_110823APB_FTO_215861 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1105
12 GUNA MP1706004_110823APB_FTO_215861 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2431
13 GUNA MP1706004_110823APB_FTO_215861 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 3094
14 GUNA MP1706004_110823APB_FTO_215861 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 8619
15 GUNA MP1706004_110823APB_FTO_215861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
16 GUNA MP1706004_110823APB_FTO_215861 India Post Payments Bank IPOS0000001 Guna 17680

Download In Excel