Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_180923APB_FTO_272598
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-06-004-084-001/646-A
(MARKIMAHU) 		1706004084NRG24170920230137793 18/09/2023 amarsingh 1706004084WL012710 amarsingh 00048 BKID0008890 3094 3094 Processed 10/11/2023 309499044 amarsingh AXIS BANK(607153)
2 GUNA MP-06-004-084-001/646-A
(MARKIMAHU) 		1706004084NRG24170920230137792 18/09/2023 kusum 1706004084WL012709 kusum 00048 BKID0008890 3094 3094 Processed 10/11/2023 309499044 kusum ICICI BANK LTD(508534)
3 GUNA MP-06-004-084-001/794
(MARKIMAHU) 		1706004084NRG24170920230137796 18/09/2023 bhubadiya 1706004084WL012712 bhubadiya 00048 BKID0008890 3094 3094 Processed 10/11/2023 309499044 bhubadiya STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-084-001/830
(MARKIMAHU) 		1706004084NRG24170920230137797 18/09/2023 uma 1706004084WL012713 uma 00048 BKID0008890 3094 3094 Processed 10/11/2023 309499044 uma INDUSIND BANK(607189)
SubTotal 12376 12376
5 GUNA MP-06-004-084-001/740
(MARKIMAHU) 		1706004084NRG24170920230137795 18/09/2023 ratanbai 1706004084WL012711 ratanbai 00415 SBIN0003849 3094 3094 Processed 10/11/2023 309499044 ratanbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 GUNA MP-06-004-045-002/102
(IMJHARA) 		1706004045NRG24180920230138817 18/09/2023 Chhuttobai 1706004045WL012826 Chhuttobai 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499044 Chhuttobai INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-045-002/102
(IMJHARA) 		1706004045NRG24180920230138816 18/09/2023 CHOTELAL 1706004045WL012826 CHOTELAL 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 GUNA MP-06-004-045-002/102
(IMJHARA) 		1706004045NRG24180920230138818 18/09/2023 CHOTELAL 1706004045WL012826 CHOTELAL 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499044 CHOTELAL STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-045-002/855
(IMJHARA) 		1706004045NRG24180920230138821 18/09/2023 VEERU 1706004045WL012826 VEERU 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499044 VEERU STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-045-002/856
(IMJHARA) 		1706004045NRG24180920230138823 18/09/2023 LALU 1706004045WL012827 LALU 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499044 LALU STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-045-002/856
(IMJHARA) 		1706004045NRG24180920230138822 18/09/2023 LALU 1706004045WL012827 LALU 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309499044 LALU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 GUNA MP-06-004-045-002/258-D
(IMJHARA) 		1706004045NRG24180920230138819 18/09/2023 lallu 1706004045WL012826 lallu 00415 SBIN0030323 1326 1326 Processed 10/11/2023 309499044 lallu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 GUNA MP-06-004-045-002/30
(IMJHARA) 		1706004045NRG24180920230138820 18/09/2023 MUNSHI 1706004045WL012826 MUNSHI 00468 UBIN0573051 1326 1326 Processed 10/11/2023 309499044 MUNSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 GUNA MP-06-004-084-001/388-A
(MARKIMAHU) 		1706004084NRG24180920230138769 18/09/2023 Diman 1706004084WL012824 Diman 00688 FINO0001001 3094 3094 Processed 10/11/2023 309499044 Diman INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-084-001/388-A
(MARKIMAHU) 		1706004084NRG24180920230138770 18/09/2023 kranti 1706004084WL012824 kranti 00688 FINO0001001 3094 3094 Processed 10/11/2023 309499044 kranti BANK OF BARODA(606985)
SubTotal 6188 6188
16 GUNA MP-06-004-084-001/728
(MARKIMAHU) 		1706004084NRG24170920230137803 18/09/2023 baTTO 1706004084WL012716 baTTO 00688 FINO0001446 3094 3094 Processed 10/11/2023 309499044 baTTO STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-084-001/728
(MARKIMAHU) 		1706004084NRG24170920230137802 18/09/2023 manoj 1706004084WL012716 manoj 00688 FINO0001446 3094 3094 Processed 10/11/2023 309499044 manoj BANK OF BARODA(606985)
SubTotal 6188 6188
18 GUNA MP-06-004-084-001/740
(MARKIMAHU) 		1706004084NRG24170920230137794 18/09/2023 naval 1706004084WL012711 naval 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309499044 naval STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-084-001/742
(MARKIMAHU) 		1706004084NRG24170920230137801 18/09/2023 pramod 1706004084WL012715 pramod 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309499044 pramod BANK OF BARODA(606985)
20 GUNA MP-06-004-084-001/742
(MARKIMAHU) 		1706004084NRG24170920230137800 18/09/2023 pramod 1706004084WL012715 pramod 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309499044 pramod BANK OF BARODA(606985)
21 GUNA MP-06-004-084-001/742-B
(MARKIMAHU) 		1706004084NRG24170920230137799 18/09/2023 siriya 1706004084WL012714 siriya 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309499044 siriya BANK OF BARODA(606985)
22 GUNA MP-06-004-084-001/742-B
(MARKIMAHU) 		1706004084NRG24170920230137798 18/09/2023 siriya 1706004084WL012714 siriya 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309499044 siriya BANK OF INDIA(508505)
23 GUNA MP-06-004-084-001/832-C
(MARKIMAHU) 		1706004084NRG24180920230138767 18/09/2023 sindhya 1706004084WL012823 sindhya 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309499044 sindhya BANK OF BARODA(606985)
24 GUNA MP-06-004-084-001/832-C
(MARKIMAHU) 		1706004084NRG24180920230138768 18/09/2023 singdhaya 1706004084WL012823 singdhaya 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309499044 singdhaya BANK OF BARODA(606985)
SubTotal 21658 21658
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_180923APB_FTO_272598 Bank of India BKID0008890 GUNA 12376
2 GUNA MP1706004_180923APB_FTO_272598 State Bank of India SBIN0003849 GUNA 3094
3 GUNA MP1706004_180923APB_FTO_272598 State Bank of India SBIN0030196 PAGARA 7956
4 GUNA MP1706004_180923APB_FTO_272598 State Bank of India SBIN0030323 SARASKHEDI 1326
5 GUNA MP1706004_180923APB_FTO_272598 Union Bank of India UBIN0573051 KUNDOL 1326
6 GUNA MP1706004_180923APB_FTO_272598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
7 GUNA MP1706004_180923APB_FTO_272598 Fino Payments Bank Ltd FINO0001446 MP RO 6188
8 GUNA MP1706004_180923APB_FTO_272598 India Post Payments Bank IPOS0000001 Guna 21658

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