Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_020923APB_FTO_246851
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-06-004-008-001/3-A
(TILLIKHEDA) 		1706004000NRG24020920230128264 02/09/2023 kalabai 1706004WL011129 kalabai 00045 BARB0GUNAXX 1989 1989 Processed 07/09/2023 066847887 kalabai BANK OF BARODA(606985)
2 GUNA MP-06-004-008-001/3-A
(TILLIKHEDA) 		1706004000NRG24020920230128263 02/09/2023 khuman 1706004WL011129 khuman 00045 BARB0GUNAXX 1989 1989 Processed 07/09/2023 066847887 khuman BANK OF BARODA(606985)
3 GUNA MP-06-004-036-001/149
(SILAWATI) 		1706004000NRG24020920230128266 02/09/2023 Brajesh 1706004WL011131 Brajesh 00045 BARB0GUNAXX 3094 3094 Rejected 12/09/2023 066847887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7072 7072
4 GUNA MP-06-004-033-009/10
(BHIDRA) 		1706004000NRG24020920230128265 02/09/2023 sitam bai yadav 1706004WL011130 sitam bai yadav 00415 SBIN0030081 2652 2652 Processed 07/09/2023 066847887 sitambaiyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 GUNA MP-06-004-019-001/193
(MAWAN) 		1706004019NRG24020920230128248 02/09/2023 UDHAL SINGH 1706004019WL011126 UDHAL SINGH 00415 SBIN0030196 1326 1326 Processed 07/09/2023 066847887 UDHALSINGH ICICI BANK LTD(508534)
6 GUNA MP-06-004-019-001/193
(MAWAN) 		1706004019NRG24020920230128249 02/09/2023 UDHAL SINGH 1706004019WL011126 UDHAL SINGH 00415 SBIN0030196 1326 1326 Processed 07/09/2023 066847887 UDHALSINGH MADHYANCHAL GRAMIN BANK(607232)
7 GUNA MP-06-004-019-001/211
(MAWAN) 		1706004019NRG24020920230128250 02/09/2023 AMRATLAL 1706004019WL011126 AMRATLAL 00415 SBIN0030196 1326 1326 Processed 07/09/2023 066847887 AMRATLAL ICICI BANK LTD(508534)
8 GUNA MP-06-004-019-001/211
(MAWAN) 		1706004019NRG24020920230128251 02/09/2023 AMRATLAL 1706004019WL011126 AMRATLAL 00415 SBIN0030196 1326 1326 Processed 07/09/2023 066847887 AMRATLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
9 GUNA MP-06-004-019-001/1114
(MAWAN) 		1706004019NRG24020920230128242 02/09/2023 surendra 1706004019WL011126 surendra 00415 SBIN0030391 1326 1326 Processed 07/09/2023 066847887 surendra STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-019-001/1114
(MAWAN) 		1706004019NRG24020920230128243 02/09/2023 surendra 1706004019WL011126 surendra 00415 SBIN0030391 1326 1326 Processed 07/09/2023 066847887 surendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
11 GUNA MP-06-004-025-002/261
(KHEJRA) 		1706004000NRG24020920230128260 02/09/2023 javed 1706004WL011128 javed 00415 SBIN0030519 1547 1547 Processed 07/09/2023 066847887 javed STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-025-002/261
(KHEJRA) 		1706004000NRG24020920230128261 02/09/2023 javed 1706004WL011128 javed 00415 SBIN0030519 1547 1547 Processed 07/09/2023 066847887 javed STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-025-002/261
(KHEJRA) 		1706004000NRG24020920230128262 02/09/2023 javed khan 1706004WL011128 javed khan 00415 SBIN0030519 1547 1547 Processed 07/09/2023 066847887 javedkhan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
14 GUNA MP-06-004-070-003/440
(SIRSI) 		1706004000NRG24020920230128268 02/09/2023 Shanti bai 1706004WL011132 Shanti bai 00462 UCBA0001720 442 442 Processed 07/09/2023 066847887 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-070-003/440
(SIRSI) 		1706004000NRG24020920230128267 02/09/2023 suresh 1706004WL011132 suresh 00462 UCBA0001720 442 442 Processed 07/09/2023 066847887 suresh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 884 884
16 GUNA MP-06-004-019-001/1115
(MAWAN) 		1706004019NRG24020920230128244 02/09/2023 mahindra 1706004019WL011126 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847887 mahindra MADHYANCHAL GRAMIN BANK(607232)
17 GUNA MP-06-004-019-001/1115
(MAWAN) 		1706004019NRG24020920230128245 02/09/2023 mahindra 1706004019WL011126 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847887 mahindra STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-019-001/1120
(MAWAN) 		1706004019NRG24020920230128246 02/09/2023 Mokam 1706004019WL011126 Mokam 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847887 Mokam STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-019-001/1120
(MAWAN) 		1706004019NRG24020920230128247 02/09/2023 Mokam 1706004019WL011126 Mokam 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847887 Mokam STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-019-001/620
(MAWAN) 		1706004019NRG24020920230128252 02/09/2023 Raghuveer Prajapati 1706004019WL011126 Raghuveer Prajapati 00602 SBIN0RRMBGB 1326 1326 Rejected 12/09/2023 066847887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GUNA MP-06-004-019-001/620
(MAWAN) 		1706004019NRG24020920230128253 02/09/2023 Raj bai 1706004019WL011126 Raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847887 Rajbai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_020923APB_FTO_246851 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7072
2 GUNA MP1706004_020923APB_FTO_246851 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
3 GUNA MP1706004_020923APB_FTO_246851 State Bank of India SBIN0030196 PAGARA 5304
4 GUNA MP1706004_020923APB_FTO_246851 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
5 GUNA MP1706004_020923APB_FTO_246851 State Bank of India SBIN0030519 HAT ROAD, GUNA 4641
6 GUNA MP1706004_020923APB_FTO_246851 UCO Bank UCBA0001720 GUNA 884
7 GUNA MP1706004_020923APB_FTO_246851 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 7956

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