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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_100723APB_FTO_159226
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-06-004-016-001/118-A
(VINAYAKKHEDI) 		1706004016NRG24100720230098912 10/07/2023 rukmani bai 1706004016WL006081 rukmani bai 00045 BARB0GUNAXX 221 221 Processed 14/07/2023 857991292 rukmanibai RATNAKAR BANK(607393)
2 GUNA MP-06-004-016-001/118-A
(VINAYAKKHEDI) 		1706004016NRG24100720230098911 10/07/2023 rukmani bai 1706004016WL006081 rukmani bai 00045 BARB0GUNAXX 221 221 Processed 14/07/2023 857991292 rukmanibai RATNAKAR BANK(607393)
3 GUNA MP-06-004-016-001/422
(VINAYAKKHEDI) 		1706004016NRG24100720230098905 10/07/2023 dileep saheriya 1706004016WL006080 dileep saheriya 00045 BARB0GUNAXX 221 221 Processed 14/07/2023 857991292 dileepsaheriya BANK OF BARODA(606985)
4 GUNA MP-06-004-016-001/436-A
(VINAYAKKHEDI) 		1706004016NRG24100720230098907 10/07/2023 Kapuri 1706004016WL006080 Kapuri 00045 BARB0GUNAXX 221 221 Processed 14/07/2023 857991292 Kapuri BANK OF BARODA(606985)
5 GUNA MP-06-004-016-001/492
(VINAYAKKHEDI) 		1706004016NRG24100720230098909 10/07/2023 mango bai 1706004016WL006080 mango bai 00045 BARB0GUNAXX 221 221 Processed 14/07/2023 857991292 mangobai BANK OF BARODA(606985)
6 GUNA MP-06-004-016-003/156
(VINAYAKKHEDI) 		1706004016NRG24100720230098910 10/07/2023 Anita bai Yadav 1706004016WL006080 Anita bai Yadav 00045 BARB0GUNAXX 221 221 Processed 14/07/2023 857991292 AnitabaiYadav BANK OF BARODA(606985)
SubTotal 1326 1326
7 GUNA MP-06-004-016-001/299-B
(VINAYAKKHEDI) 		1706004016NRG24100720230098915 10/07/2023 sonu 1706004016WL006081 sonu 00048 BKID0008890 221 221 Processed 14/07/2023 857991292 sonu BANK OF BARODA(606985)
SubTotal 221 221
8 GUNA MP-06-004-016-001/44
(VINAYAKKHEDI) 		1706004016NRG24100720230098908 10/07/2023 Halki Bai 1706004016WL006080 Halki Bai 00078 CNRB0002860 1326 1326 Processed 14/07/2023 857991292 HalkiBai ICICI BANK LTD(508534)
SubTotal 1326 1326
9 GUNA MP-06-004-016-001/239-A
(VINAYAKKHEDI) 		1706004016NRG24100720230098914 10/07/2023 Mohan Bai Sapara 1706004016WL006081 Mohan Bai Sapara 00089 CBIN0282156 221 221 Processed 14/07/2023 857991292 MohanBaiSapara CENTRAL BANK OF INDIA(607115)
10 GUNA MP-06-004-016-001/239-A
(VINAYAKKHEDI) 		1706004016NRG24100720230098913 10/07/2023 Mohan Bai Sapara 1706004016WL006081 Mohan Bai Sapara 00089 CBIN0282156 221 221 Processed 14/07/2023 857991292 MohanBaiSapara CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
11 GUNA MP-06-004-016-001/431-A
(VINAYAKKHEDI) 		1706004016NRG24100720230098916 10/07/2023 Dilip Sehariya 1706004016WL006081 Dilip Sehariya 00354 PUNB0018600 221 221 Processed 14/07/2023 857991292 DilipSehariya PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
12 GUNA MP-06-004-016-001/490
(VINAYAKKHEDI) 		1706004016NRG24100720230098919 10/07/2023 ramkrisna 1706004016WL006081 ramkrisna 00462 UCBA0001720 221 221 Processed 14/07/2023 857991292 ramkrisna UCO BANK(607066)
13 GUNA MP-06-004-016-001/490
(VINAYAKKHEDI) 		1706004016NRG24100720230098918 10/07/2023 ramkrisna 1706004016WL006081 ramkrisna 00462 UCBA0001720 221 221 Processed 14/07/2023 857991292 ramkrisna UCO BANK(607066)
SubTotal 442 442
14 GUNA MP-06-004-016-001/431-A
(VINAYAKKHEDI) 		1706004016NRG24100720230098917 10/07/2023 Manju Sehariya 1706004016WL006081 Manju Sehariya 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857991292 ManjuSehariya PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_100723APB_FTO_159226 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_100723APB_FTO_159226 Bank of India BKID0008890 GUNA 221
3 GUNA MP1706004_100723APB_FTO_159226 Canara Bank CNRB0002860 GUNA 1326
4 GUNA MP1706004_100723APB_FTO_159226 Central Bank Of India CBIN0282156 GUNA 442
5 GUNA MP1706004_100723APB_FTO_159226 Punjab National Bank PUNB0018600 GUNA 221
6 GUNA MP1706004_100723APB_FTO_159226 UCO Bank UCBA0001720 GUNA 442
7 GUNA MP1706004_100723APB_FTO_159226 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 221

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