Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170823APB_FTO_224003
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-06-004-088-001/92-A
(GAJIPUR) 		1706004000NRG24170820230121794 17/08/2023 MAHENDRA 1706004WL009791 MAHENDRA 00045 BARB0GUNAXX 1105 1105 Processed 24/08/2023 713482919 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 GUNA MP-06-004-088-002/74
(GAJIPUR) 		1706004000NRG24170820230121798 17/08/2023 KIRAN 1706004WL009791 KIRAN 00168 ICIC0000538 442 442 Processed 24/08/2023 713482919 KIRAN UNION BANK OF INDIA(508500)
SubTotal 442 442
3 GUNA MP-06-004-088-002/43-C
(GAJIPUR) 		1706004000NRG24170820230121795 17/08/2023 koshalaya bai 1706004WL009791 koshalaya bai 00168 ICIC0000760 1768 1768 Processed 24/08/2023 713482919 koshalayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
4 GUNA MP-06-004-088-002/60
(GAJIPUR) 		1706004000NRG24170820230121797 17/08/2023 devilal 1706004WL009791 devilal 00415 SBIN0003849 1768 1768 Processed 24/08/2023 713482919 devilal ICICI BANK LTD(508534)
SubTotal 1768 1768
5 GUNA MP-06-004-067-001/3
(SINGPUR) 		1706004000NRG24170820230121805 17/08/2023 Shankar 1706004WL009792 Shankar 00415 SBIN0030168 1547 1547 Processed 24/08/2023 713482919 Shankar FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-088-001/27
(GAJIPUR) 		1706004000NRG24170820230121792 17/08/2023 narayani bai 1706004WL009791 narayani bai 00415 SBIN0030168 1105 1105 Processed 24/08/2023 713482919 narayanibai STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-088-002/43-D
(GAJIPUR) 		1706004000NRG24170820230121796 17/08/2023 balveer 1706004WL009791 balveer 00415 SBIN0030168 1105 1105 Processed 24/08/2023 713482919 balveer UNION BANK OF INDIA(508500)
8 GUNA MP-06-004-088-002/79-B
(GAJIPUR) 		1706004000NRG24170820230121799 17/08/2023 vishveer 1706004WL009791 vishveer 00415 SBIN0030168 1105 1105 Processed 24/08/2023 713482919 vishveer STATE BANK OF INDIA(508548)
SubTotal 4862 4862
9 GUNA MP-06-004-067-005/397-A
(SINGPUR) 		1706004000NRG24170820230121810 17/08/2023 Uday Jatav 1706004WL009793 Uday Jatav 00468 UBIN0572128 1547 1547 Processed 24/08/2023 713482919 UdayJatav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 GUNA MP-06-004-088-001/45
(GAJIPUR) 		1706004000NRG24170820230121793 17/08/2023 IMARAT LAL 1706004WL009791 IMARAT LAL 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713482919 IMARATLAL BANK OF INDIA(508505)
SubTotal 1105 1105
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170823APB_FTO_224003 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 GUNA MP1706004_170823APB_FTO_224003 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
3 GUNA MP1706004_170823APB_FTO_224003 ICICI BANK ICIC0000760 GUNA 1768
4 GUNA MP1706004_170823APB_FTO_224003 State Bank of India SBIN0003849 GUNA 1768
5 GUNA MP1706004_170823APB_FTO_224003 State Bank of India SBIN0030168 MAYANA 4862
6 GUNA MP1706004_170823APB_FTO_224003 Union Bank of India UBIN0572128 Myana 1547
7 GUNA MP1706004_170823APB_FTO_224003 India Post Payments Bank IPOS0000001 Guna 1105

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