Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_160523APB_FTO_43703
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-06-004-060-003/6-B
(RAI) 		1706004060NRG24160520230010390 16/05/2023 Preeti 1706004060WL000485 Preeti 00415 SBIN0003849 3094 3094 Processed 24/05/2023 836229820 Preeti STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 GUNA MP-06-004-045-002/102
(IMJHARA) 		1706004045NRG24150520230010182 16/05/2023 CHOTELAL 1706004045WL000471 CHOTELAL 00415 SBIN0030196 221 221 Processed 24/05/2023 836229820 CHOTELAL STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-045-002/241-B
(IMJHARA) 		1706004045NRG24150520230010193 16/05/2023 bhagchand ganesha 1706004045WL000471 bhagchand ganesha 00415 SBIN0030196 221 221 Processed 24/05/2023 836229820 bhagchandganesha BANK OF INDIA(508505)
SubTotal 442 442
4 GUNA MP-06-004-032-006/146
(MAKRAWADA) 		1706004000NRG24150520230010179 16/05/2023 radha 1706004WL000470 radha 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836229820 radha STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-060-005/14-C
(RAI) 		1706004060NRG24160520230010391 16/05/2023 ramlal 1706004060WL000485 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836229820 ramlal FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
6 GUNA MP-06-004-060-005/3-C
(RAI) 		1706004060NRG24160520230010392 16/05/2023 sagan 1706004060WL000485 sagan 00688 FINO0001001 3094 3094 Processed 24/05/2023 836229820 sagan FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-060-005/4-C
(RAI) 		1706004060NRG24160520230010393 16/05/2023 bheema 1706004060WL000485 bheema 00688 FINO0001001 3094 3094 Processed 24/05/2023 836229820 bheema FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
8 GUNA MP-06-004-045-002/1054
(IMJHARA) 		1706004045NRG24150520230010183 16/05/2023 brajesh 1706004045WL000471 brajesh 00691 IPOS0000001 221 221 Processed 24/05/2023 836229820 brajesh STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-045-002/1059
(IMJHARA) 		1706004045NRG24150520230010185 16/05/2023 vimal 1706004045WL000471 vimal 00691 IPOS0000001 221 221 Processed 24/05/2023 836229820 vimal MADHYANCHAL GRAMIN BANK(607232)
10 GUNA MP-06-004-045-002/1059
(IMJHARA) 		1706004045NRG24150520230010184 16/05/2023 vimal 1706004045WL000471 vimal 00691 IPOS0000001 221 221 Processed 24/05/2023 836229820 vimal STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-045-002/1062
(IMJHARA) 		1706004045NRG24150520230010188 16/05/2023 tarun 1706004045WL000471 tarun 00691 IPOS0000001 221 221 Processed 24/05/2023 836229820 tarun STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-045-002/1062
(IMJHARA) 		1706004045NRG24150520230010186 16/05/2023 tarun 1706004045WL000471 tarun 00691 IPOS0000001 221 221 Processed 24/05/2023 836229820 tarun STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-045-002/1065
(IMJHARA) 		1706004045NRG24150520230010192 16/05/2023 praveen 1706004045WL000471 praveen 00691 IPOS0000001 221 221 Processed 24/05/2023 836229820 praveen BANK OF BARODA(606985)
14 GUNA MP-06-004-045-002/1065
(IMJHARA) 		1706004045NRG24150520230010190 16/05/2023 praveen 1706004045WL000471 praveen 00691 IPOS0000001 221 221 Processed 24/05/2023 836229820 praveen CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_160523APB_FTO_43703 State Bank of India SBIN0003849 GUNA 3094
2 GUNA MP1706004_160523APB_FTO_43703 State Bank of India SBIN0030196 PAGARA 442
3 GUNA MP1706004_160523APB_FTO_43703 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
4 GUNA MP1706004_160523APB_FTO_43703 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1105
5 GUNA MP1706004_160523APB_FTO_43703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
6 GUNA MP1706004_160523APB_FTO_43703 India Post Payments Bank IPOS0000001 Guna 1547

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