Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:12:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_060723APB_FTO_150525
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-06-004-078-002/148-A
(BAJRANGGARH) 		1706004078NRG24060720230092412 06/07/2023 rakesh 1706004078WL005585 rakesh 00045 BARB0GUNAXX 1326 1326 Processed 26/07/2023 183551460 rakesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNA MP-06-004-078-001/5023
(BAJRANGGARH) 		1706004078NRG24060720230092408 06/07/2023 rahul 1706004078WL005585 rahul 00078 CNRB0002860 1326 1326 Processed 26/07/2023 183551460 rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 GUNA MP-06-004-078-002/153
(BAJRANGGARH) 		1706004078NRG24060720230092413 06/07/2023 MAHENDRA 1706004078WL005585 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 26/07/2023 183551460 MAHENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
4 GUNA MP-06-004-078-002/158
(BAJRANGGARH) 		1706004078NRG24060720230092414 06/07/2023 kelash 1706004078WL005585 kelash 00415 SBIN0003849 1326 1326 Processed 26/07/2023 183551460 kelash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 GUNA MP-06-004-078-001/1160
(BAJRANGGARH) 		1706004078NRG24060720230092407 06/07/2023 suresh 1706004078WL005585 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183551460 suresh UCO BANK(607066)
6 GUNA MP-06-004-078-001/821-B
(BAJRANGGARH) 		1706004078NRG24060720230092409 06/07/2023 krishna prajapati 1706004078WL005585 krishna prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183551460 krishnaprajapati STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-078-002/123
(BAJRANGGARH) 		1706004078NRG24060720230092410 06/07/2023 HEMRAJ 1706004078WL005585 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183551460 HEMRAJ PUNJAB & SIND BANK(607087)
8 GUNA MP-06-004-078-002/539-A
(BAJRANGGARH) 		1706004078NRG24060720230092415 06/07/2023 DHEERAJ SINGH 1706004078WL005585 DHEERAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183551460 DHEERAJSINGH INDIAN OVERSEAS BANK(508541)
9 GUNA MP-06-004-078-002/69
(BAJRANGGARH) 		1706004078NRG24060720230092417 06/07/2023 SHEETARAM 1706004078WL005585 SHEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/07/2023 183551460 SHEETARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060723APB_FTO_150525 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_060723APB_FTO_150525 Canara Bank CNRB0002860 GUNA 1326
3 GUNA MP1706004_060723APB_FTO_150525 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 GUNA MP1706004_060723APB_FTO_150525 State Bank of India SBIN0003849 GUNA 1326
5 GUNA MP1706004_060723APB_FTO_150525 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 6630

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