Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170723APB_FTO_172544
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-06-004-032-013/83
(MAKRAWADA) 		1706004000NRG24170720230105212 17/07/2023 Lala 1706004WL006655 Lala 00415 SBIN0003849 3094 3094 Processed 24/07/2023 091743896 Lala STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-049-003/135-A
(LAHARKOTA) 		1706004049NRG24170720230105252 17/07/2023 sakil 1706004049WL006660 sakil 00415 SBIN0003849 1105 1105 Processed 24/07/2023 091743896 sakil STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-049-003/135-A
(LAHARKOTA) 		1706004049NRG24170720230105251 17/07/2023 sakil 1706004049WL006660 sakil 00415 SBIN0003849 1105 1105 Processed 24/07/2023 091743896 sakil ICICI BANK LTD(508534)
SubTotal 5304 5304
4 GUNA MP-06-004-049-001/627
(LAHARKOTA) 		1706004049NRG24170720230105246 17/07/2023 Mohar 1706004049WL006660 Mohar 00415 SBIN0030168 1105 1105 Processed 24/07/2023 091743896 Mohar STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-049-001/627
(LAHARKOTA) 		1706004049NRG24170720230105245 17/07/2023 Mohar 1706004049WL006660 Mohar 00415 SBIN0030168 1105 1105 Processed 24/07/2023 091743896 Mohar INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24170720230105254 17/07/2023 radha 1706004049WL006660 radha 00415 SBIN0030168 1105 1105 Processed 24/07/2023 091743896 radha PUNJAB NATIONAL BANK(508568)
7 GUNA MP-06-004-049-003/41
(LAHARKOTA) 		1706004049NRG24170720230105253 17/07/2023 radha 1706004049WL006660 radha 00415 SBIN0030168 1105 1105 Processed 24/07/2023 091743896 radha ICICI BANK LTD(508534)
SubTotal 4420 4420
8 GUNA MP-06-004-032-008/293
(MAKRAWADA) 		1706004000NRG24170720230105209 17/07/2023 kamla bai 1706004WL006655 kamla bai 00415 SBIN0030519 3094 3094 Processed 24/07/2023 091743896 kamlabai PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
9 GUNA MP-06-004-032-013/76
(MAKRAWADA) 		1706004000NRG24170720230105211 17/07/2023 leela bai 1706004WL006655 leela bai 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091743896 leelabai MADHYANCHAL GRAMIN BANK(607232)
10 GUNA MP-06-004-033-003/59
(BHIDRA) 		1706004033NRG24170720230105521 17/07/2023 babulal 1706004033WL006685 babulal 00602 SBIN0RRMBGB 442 442 Processed 24/07/2023 091743896 babulal ICICI BANK LTD(508534)
11 GUNA MP-06-004-049-001/614
(LAHARKOTA) 		1706004049NRG24170720230105244 17/07/2023 rajendra 1706004049WL006660 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091743896 rajendra STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24170720230105250 17/07/2023 kamal 1706004049WL006660 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091743896 kamal UNION BANK OF INDIA(508500)
13 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24170720230105249 17/07/2023 kamal 1706004049WL006660 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091743896 kamal PUNJAB NATIONAL BANK(508568)
14 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24170720230105248 17/07/2023 kamal 1706004049WL006660 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091743896 kamal STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24170720230105247 17/07/2023 kamal 1706004049WL006660 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091743896 kamal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
16 GUNA MP-06-004-060-005/3-C
(RAI) 		1706004060NRG24170720230105466 17/07/2023 sagan 1706004060WL006674 sagan 00688 FINO0001001 3094 3094 Processed 24/07/2023 091743896 sagan FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-060-005/4-C
(RAI) 		1706004060NRG24170720230105467 17/07/2023 bheema 1706004060WL006674 bheema 00688 FINO0001001 3094 3094 Processed 24/07/2023 091743896 bheema FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
18 GUNA MP-06-004-049-001/372
(LAHARKOTA) 		1706004049NRG24170720230105240 17/07/2023 Ashok 1706004049WL006660 Ashok 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091743896 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-049-001/372
(LAHARKOTA) 		1706004049NRG24170720230105239 17/07/2023 ashok 1706004049WL006660 ashok 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091743896 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-049-001/372-B
(LAHARKOTA) 		1706004049NRG24170720230105241 17/07/2023 Vijay singh Jatav 1706004049WL006660 Vijay singh Jatav 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091743896 VijaysinghJatav STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-049-001/391
(LAHARKOTA) 		1706004049NRG24170720230105243 17/07/2023 pappu 1706004049WL006660 pappu 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091743896 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-049-001/391
(LAHARKOTA) 		1706004049NRG24170720230105242 17/07/2023 pappu 1706004049WL006660 pappu 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091743896 pappu BANK OF BARODA(606985)
23 GUNA MP-06-004-061-001/306
(DHANWADI) 		1706004061NRG24170720230105540 17/07/2023 sangeeta bai 1706004061WL006690 sangeeta bai 00691 IPOS0000001 221 221 Processed 24/07/2023 091743896 sangeetabai BANK OF BARODA(606985)
24 GUNA MP-06-004-061-005/433
(DHANWADI) 		1706004061NRG24170720230105541 17/07/2023 amar singh 1706004061WL006690 amar singh 00691 IPOS0000001 221 221 Processed 24/07/2023 091743896 amarsingh STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-061-006/234
(DHANWADI) 		1706004061NRG24170720230105542 17/07/2023 dhul singh 1706004061WL006690 dhul singh 00691 IPOS0000001 221 221 Processed 24/07/2023 091743896 dhulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-061-006/269
(DHANWADI) 		1706004061NRG24170720230105543 17/07/2023 guma 1706004061WL006690 guma 00691 IPOS0000001 221 221 Processed 24/07/2023 091743896 guma UCO BANK(607066)
27 GUNA MP-06-004-061-006/286
(DHANWADI) 		1706004061NRG24170720230105544 17/07/2023 govind 1706004061WL006690 govind 00691 IPOS0000001 221 221 Processed 24/07/2023 091743896 govind BANK OF BARODA(606985)
28 GUNA MP-06-004-061-006/297
(DHANWADI) 		1706004061NRG24170720230105545 17/07/2023 laxman 1706004061WL006690 laxman 00691 IPOS0000001 221 221 Processed 24/07/2023 091743896 laxman BANK OF BARODA(606985)
SubTotal 6851 6851
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170723APB_FTO_172544 State Bank of India SBIN0003849 GUNA 5304
2 GUNA MP1706004_170723APB_FTO_172544 State Bank of India SBIN0030168 MAYANA 4420
3 GUNA MP1706004_170723APB_FTO_172544 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
4 GUNA MP1706004_170723APB_FTO_172544 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1105
5 GUNA MP1706004_170723APB_FTO_172544 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 4420
6 GUNA MP1706004_170723APB_FTO_172544 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3536
7 GUNA MP1706004_170723APB_FTO_172544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
8 GUNA MP1706004_170723APB_FTO_172544 India Post Payments Bank IPOS0000001 Guna 6851

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