Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_200723APB_FTO_178376
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-06-004-085-003/69
(KALECHHRI) 		1706004085NRG24200720230107269 20/07/2023 leela 1706004085WL006926 leela 00045 BARB0GUNAXX 1547 1547 Processed 29/07/2023 209318614 leela INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUNA MP-06-004-085-003/69-A
(KALECHHRI) 		1706004000NRG24200720230107815 20/07/2023 mansingh 1706004WL007004 mansingh 00045 BARB0GUNAXX 3094 3094 Processed 28/07/2023 209318614 mansingh ICICI BANK LTD(508534)
3 GUNA MP-06-004-085-003/69-A
(KALECHHRI) 		1706004000NRG24200720230107816 20/07/2023 Sunita 1706004WL007004 Sunita 00045 BARB0GUNAXX 3094 3094 Processed 28/07/2023 209318614 Sunita ICICI BANK LTD(508534)
SubTotal 7735 7735
4 GUNA MP-06-004-014-003/180
(PANJ) 		1706004014NRG24200720230107774 20/07/2023 udal singh 1706004014WL006997 udal singh 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209318614 udalsingh CANARA BANK(508532)
5 GUNA MP-06-004-085-003/57
(KALECHHRI) 		1706004085NRG24200720230107265 20/07/2023 Ramesh 1706004085WL006926 Ramesh 00168 ICIC0000538 1326 1326 Rejected 29/07/2023 209318614 Aadhaar Number not Mapped to Account Number
6 GUNA MP-06-004-085-003/63
(KALECHHRI) 		1706004085NRG24200720230107285 20/07/2023 KASHIBAI 1706004085WL006928 KASHIBAI 00168 ICIC0000538 2652 2652 Processed 28/07/2023 209318614 KASHIBAI BANK OF BARODA(606985)
7 GUNA MP-06-004-085-003/63
(KALECHHRI) 		1706004085NRG24200720230107284 20/07/2023 PARVATASIH 1706004085WL006928 PARVATASIH 00168 ICIC0000538 2652 2652 Processed 29/07/2023 209318614 PARVATASIH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-085-003/69
(KALECHHRI) 		1706004085NRG24200720230107268 20/07/2023 KANNU 1706004085WL006926 KANNU 00168 ICIC0000538 1547 1547 Processed 28/07/2023 209318614 KANNU BANK OF BARODA(606985)
SubTotal 9503 9503
9 GUNA MP-06-004-085-003/55-A
(KALECHHRI) 		1706004085NRG24200720230107278 20/07/2023 suchila 1706004085WL006927 suchila 00415 SBIN0003849 2210 2210 Processed 28/07/2023 209318614 suchila STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 GUNA MP-06-004-085-003/130
(KALECHHRI) 		1706004085NRG24200720230107273 20/07/2023 Sharda bai 1706004085WL006927 Sharda bai 00415 SBIN0030145 2652 2652 Processed 29/07/2023 209318614 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 GUNA MP-06-004-065-001/173-B
(KHAJURI) 		1706004065NRG24200720230107393 20/07/2023 neetu 1706004065WL006949 neetu 00415 SBIN0030168 221 221 Processed 28/07/2023 209318614 neetu STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-065-001/173-C
(KHAJURI) 		1706004065NRG24200720230107394 20/07/2023 govind 1706004065WL006949 govind 00415 SBIN0030168 221 221 Processed 28/07/2023 209318614 govind STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-065-001/198-A
(KHAJURI) 		1706004065NRG24200720230107395 20/07/2023 Meenakshi bai 1706004065WL006949 Meenakshi bai 00415 SBIN0030168 221 221 Processed 28/07/2023 209318614 Meenakshibai STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-065-002/130-A
(KHAJURI) 		1706004065NRG24200720230107400 20/07/2023 Sourabh 1706004065WL006951 Sourabh 00415 SBIN0030168 221 221 Processed 28/07/2023 209318614 Sourabh STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-065-002/26-A
(KHAJURI) 		1706004065NRG24200720230107398 20/07/2023 Rajpal 1706004065WL006950 Rajpal 00415 SBIN0030168 221 221 Processed 28/07/2023 209318614 Rajpal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 GUNA MP-06-004-065-001/1173
(KHAJURI) 		1706004065NRG24200720230107396 20/07/2023 savita 1706004065WL006950 savita 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209318614 savita MADHYANCHAL GRAMIN BANK(607232)
17 GUNA MP-06-004-065-002/26
(KHAJURI) 		1706004065NRG24200720230107397 20/07/2023 Thansingh 1706004065WL006950 Thansingh 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209318614 Thansingh MADHYANCHAL GRAMIN BANK(607232)
18 GUNA MP-06-004-085-003/469
(KALECHHRI) 		1706004085NRG24200720230107277 20/07/2023 keshari 1706004085WL006927 keshari 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 209318614 keshari INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-085-003/57
(KALECHHRI) 		1706004085NRG24200720230107267 20/07/2023 Ramesh 1706004085WL006926 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209318614 Ramesh STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-085-003/57
(KALECHHRI) 		1706004085NRG24200720230107266 20/07/2023 Ramesh 1706004085WL006926 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209318614 Ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
21 GUNA MP-06-004-085-003/66-A
(KALECHHRI) 		1706004085NRG24200720230107287 20/07/2023 sanjay 1706004085WL006928 sanjay 00688 FINO0009003 2652 2652 Rejected 29/07/2023 209318614 Aadhaar Number not Mapped to Account Number
22 GUNA MP-06-004-085-003/66-A
(KALECHHRI) 		1706004085NRG24200720230107286 20/07/2023 sanjay 1706004085WL006928 sanjay 00688 FINO0009003 2652 2652 Processed 29/07/2023 209318614 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
23 GUNA MP-06-004-065-002/105-A
(KHAJURI) 		1706004065NRG24200720230107399 20/07/2023 Devendra 1706004065WL006951 Devendra 00691 IPOS0000001 221 221 Processed 29/07/2023 209318614 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-085-003/311
(KALECHHRI) 		1706004085NRG24200720230107282 20/07/2023 mamta 1706004085WL006928 mamta 00691 IPOS0000001 2652 2652 Processed 28/07/2023 209318614 mamta PUNJAB NATIONAL BANK(508568)
25 GUNA MP-06-004-085-003/312
(KALECHHRI) 		1706004085NRG24200720230107283 20/07/2023 radeshyam 1706004085WL006928 radeshyam 00691 IPOS0000001 2652 2652 Processed 28/07/2023 209318614 radeshyam ICICI BANK LTD(508534)
26 GUNA MP-06-004-085-003/362
(KALECHHRI) 		1706004085NRG24200720230107275 20/07/2023 Bhadur Singh 1706004085WL006927 Bhadur Singh 00691 IPOS0000001 2652 2652 Processed 29/07/2023 209318614 BhadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-085-003/368
(KALECHHRI) 		1706004085NRG24200720230107262 20/07/2023 Varsa Pateliya 1706004085WL006926 Varsa Pateliya 00691 IPOS0000001 2652 2652 Processed 28/07/2023 209318614 VarsaPateliya INDIAN OVERSEAS BANK(508541)
SubTotal 10829 10829
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_200723APB_FTO_178376 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7735
2 GUNA MP1706004_200723APB_FTO_178376 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
3 GUNA MP1706004_200723APB_FTO_178376 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
4 GUNA MP1706004_200723APB_FTO_178376 State Bank of India SBIN0003849 GUNA 2210
5 GUNA MP1706004_200723APB_FTO_178376 State Bank of India SBIN0030145 BAMORI 2652
6 GUNA MP1706004_200723APB_FTO_178376 State Bank of India SBIN0030168 MAYANA 1105
7 GUNA MP1706004_200723APB_FTO_178376 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 442
8 GUNA MP1706004_200723APB_FTO_178376 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 5304
9 GUNA MP1706004_200723APB_FTO_178376 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
10 GUNA MP1706004_200723APB_FTO_178376 India Post Payments Bank IPOS0000001 Guna 10829

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