Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240723APB_FTO_183231
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-06-004-033-003/74-D
(BHIDRA) 		1706004033NRG24240720230109480 24/07/2023 keval singh dhakad 1706004033WL007235 keval singh dhakad 00045 BARB0GUNAXX 2652 2652 Processed 28/07/2023 207637253 kevalsinghdhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
2 GUNA MP-06-004-033-006/114
(BHIDRA) 		1706004033NRG24240720230109481 24/07/2023 kumarya barela 1706004033WL007235 kumarya barela 00048 BKID0008890 2652 2652 Processed 28/07/2023 207637253 kumaryabarela BANK OF INDIA(508505)
3 GUNA MP-06-004-033-006/56
(BHIDRA) 		1706004033NRG24240720230109476 24/07/2023 durga barela 1706004033WL007234 durga barela 00048 BKID0008890 2652 2652 Processed 28/07/2023 207637253 durgabarela ICICI BANK LTD(508534)
4 GUNA MP-06-004-033-006/77
(BHIDRA) 		1706004033NRG24240720230109477 24/07/2023 Bahadur singh bhilala 1706004033WL007234 Bahadur singh bhilala 00048 BKID0008890 2652 2652 Processed 28/07/2023 207637253 Bahadursinghbhilala BANK OF INDIA(508505)
SubTotal 7956 7956
5 GUNA MP-06-004-033-006/86
(BHIDRA) 		1706004033NRG24240720230109483 24/07/2023 Ajama barela 1706004033WL007235 Ajama barela 00415 SBIN0003849 2652 2652 Processed 28/07/2023 207637253 Ajamabarela STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-033-009/8-A
(BHIDRA) 		1706004033NRG24240720230109479 24/07/2023 sumantra bai yadav 1706004033WL007234 sumantra bai yadav 00415 SBIN0003849 2652 2652 Processed 28/07/2023 207637253 sumantrabaiyadav STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-060-003/14-B
(RAI) 		1706004060NRG24240720230109464 24/07/2023 aamasya 1706004060WL007231 aamasya 00415 SBIN0003849 442 442 Processed 29/07/2023 207637253 aamasya INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-060-004/134
(RAI) 		1706004060NRG24240720230109468 24/07/2023 sildar 1706004060WL007231 sildar 00415 SBIN0003849 442 442 Processed 28/07/2023 207637253 sildar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 GUNA MP-06-004-033-006/81
(BHIDRA) 		1706004033NRG24240720230109478 24/07/2023 kamal singh 1706004033WL007234 kamal singh 00415 SBIN0030081 2652 2652 Processed 28/07/2023 207637253 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 GUNA MP-06-004-033-009/7
(BHIDRA) 		1706004033NRG24240720230109484 24/07/2023 veer singh 1706004033WL007235 veer singh 00415 SBIN0030519 2652 2652 Processed 28/07/2023 207637253 veersingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 GUNA MP-06-004-033-003/46-A
(BHIDRA) 		1706004033NRG24240720230109489 24/07/2023 radhecharan 1706004033WL007237 radhecharan 00468 UBIN0541061 1989 1989 Processed 28/07/2023 207637253 radhecharan BANK OF BARODA(606985)
SubTotal 1989 1989
12 GUNA MP-06-004-033-001/19-C
(BHIDRA) 		1706004033NRG24240720230109488 24/07/2023 halkiya 1706004033WL007237 halkiya 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207637253 halkiya STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-033-006/52
(BHIDRA) 		1706004033NRG24240720230109475 24/07/2023 shyam lal 1706004033WL007234 shyam lal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207637253 shyamlal MADHYANCHAL GRAMIN BANK(607232)
14 GUNA MP-06-004-033-007/10
(BHIDRA) 		1706004033NRG24240720230109491 24/07/2023 KALYAN 1706004033WL007237 KALYAN 00602 SBIN0RRMBGB 1989 1989 Processed 29/07/2023 207637253 KALYAN FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-033-009/15-B
(BHIDRA) 		1706004033NRG24240720230109492 24/07/2023 ram krishan 1706004033WL007237 ram krishan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207637253 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
16 GUNA MP-06-004-060-003/27-A
(RAI) 		1706004060NRG24240720230109465 24/07/2023 ramdayal 1706004060WL007231 ramdayal 00691 IPOS0000001 442 442 Processed 29/07/2023 207637253 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-060-003/80
(RAI) 		1706004060NRG24240720230109467 24/07/2023 okiram 1706004060WL007231 okiram 00691 IPOS0000001 442 442 Processed 29/07/2023 207637253 okiram INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-060-004/136
(RAI) 		1706004060NRG24240720230109469 24/07/2023 LEDARAM 1706004060WL007231 LEDARAM 00691 IPOS0000001 442 442 Processed 28/07/2023 207637253 LEDARAM STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-060-004/137
(RAI) 		1706004060NRG24240720230109470 24/07/2023 gunjarya 1706004060WL007231 gunjarya 00691 IPOS0000001 442 442 Processed 28/07/2023 207637253 gunjarya BANK OF BARODA(606985)
20 GUNA MP-06-004-060-004/138
(RAI) 		1706004060NRG24240720230109471 24/07/2023 bajarya 1706004060WL007231 bajarya 00691 IPOS0000001 442 442 Processed 28/07/2023 207637253 bajarya BANK OF BARODA(606985)
21 GUNA MP-06-004-060-004/20
(RAI) 		1706004060NRG24240720230109472 24/07/2023 sitaram 1706004060WL007231 sitaram 00691 IPOS0000001 442 442 Processed 29/07/2023 207637253 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240723APB_FTO_183231 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_240723APB_FTO_183231 Bank of India BKID0008890 GUNA 7956
3 GUNA MP1706004_240723APB_FTO_183231 State Bank of India SBIN0003849 GUNA 6188
4 GUNA MP1706004_240723APB_FTO_183231 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
5 GUNA MP1706004_240723APB_FTO_183231 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
6 GUNA MP1706004_240723APB_FTO_183231 Union Bank of India UBIN0541061 GUNA 1989
7 GUNA MP1706004_240723APB_FTO_183231 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 7956
8 GUNA MP1706004_240723APB_FTO_183231 India Post Payments Bank IPOS0000001 Guna 2652

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