Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_160723APB_FTO_171170
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-06-004-089-001/136-C
(GAJNAI) 		1706004089NRG24160720230104456 16/07/2023 SAROJ BAI KUSHWAH 1706004089WL006573 SAROJ BAI KUSHWAH 00045 BARB0GUNAXX 1326 1326 Processed 21/07/2023 069997083 SAROJBAIKUSHWAH STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-089-001/136-D
(GAJNAI) 		1706004089NRG24160720230104457 16/07/2023 OMPRAKASH KUSHWAHA 1706004089WL006574 OMPRAKASH KUSHWAHA 00045 BARB0GUNAXX 1326 1326 Processed 21/07/2023 069997083 OMPRAKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-089-001/298-B
(GAJNAI) 		1706004089NRG24160720230104475 16/07/2023 kailash 1706004089WL006587 kailash 00045 BARB0GUNAXX 1326 1326 Processed 21/07/2023 069997083 kailash UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 GUNA MP-06-004-089-001/395
(GAJNAI) 		1706004089NRG24160720230104464 16/07/2023 Parwat Bai Kushwah 1706004089WL006580 Parwat Bai Kushwah 00048 BKID0008890 1326 1326 Processed 21/07/2023 069997083 ParwatBaiKushwah BANK OF INDIA(508505)
SubTotal 1326 1326
5 GUNA MP-06-004-089-001/1027
(GAJNAI) 		1706004089NRG24160720230104451 16/07/2023 shivram 1706004089WL006569 shivram 00415 SBIN0030196 1326 1326 Processed 21/07/2023 069997083 shivram FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-089-001/107
(GAJNAI) 		1706004089NRG24160720230104453 16/07/2023 babhulal 1706004089WL006571 babhulal 00415 SBIN0030196 1326 1326 Processed 21/07/2023 069997083 babhulal UNION BANK OF INDIA(508500)
7 GUNA MP-06-004-089-001/149-A
(GAJNAI) 		1706004089NRG24160720230104463 16/07/2023 Rajesh kushwah 1706004089WL006579 Rajesh kushwah 00415 SBIN0030196 1326 1326 Processed 21/07/2023 069997083 Rajeshkushwah STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-089-001/256
(GAJNAI) 		1706004089NRG24160720230104459 16/07/2023 chandra bhan 1706004089WL006576 chandra bhan 00415 SBIN0030196 1326 1326 Processed 21/07/2023 069997083 chandrabhan UCO BANK(607066)
9 GUNA MP-06-004-089-001/412
(GAJNAI) 		1706004089NRG24160720230104452 16/07/2023 ramveer 1706004089WL006570 ramveer 00415 SBIN0030196 1326 1326 Processed 21/07/2023 069997083 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-089-001/80-A
(GAJNAI) 		1706004089NRG24160720230104465 16/07/2023 bhagwatibai 1706004089WL006581 bhagwatibai 00415 SBIN0030196 1326 1326 Processed 21/07/2023 069997083 bhagwatibai PUNJAB NATIONAL BANK(508568)
11 GUNA MP-06-004-089-001/91-A
(GAJNAI) 		1706004089NRG24160720230104458 16/07/2023 MUKESH 1706004089WL006575 MUKESH 00415 SBIN0030196 1326 1326 Processed 21/07/2023 069997083 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
12 GUNA MP-06-004-089-001/160
(GAJNAI) 		1706004089NRG24160720230104450 16/07/2023 imrat KUSHWAH 1706004089WL006568 imrat KUSHWAH 00468 UBIN0573051 1326 1326 Processed 21/07/2023 069997083 imratKUSHWAH UNION BANK OF INDIA(508500)
13 GUNA MP-06-004-089-001/379
(GAJNAI) 		1706004089NRG24160720230104525 16/07/2023 raju 1706004089WL006597 raju 00468 UBIN0573051 1326 1326 Processed 21/07/2023 069997083 raju BANK OF INDIA(508505)
14 GUNA MP-06-004-089-001/389
(GAJNAI) 		1706004089NRG24160720230104522 16/07/2023 Sirnaam Kushwah 1706004089WL006596 Sirnaam Kushwah 00468 UBIN0573051 1326 1326 Processed 21/07/2023 069997083 SirnaamKushwah UNION BANK OF INDIA(508500)
SubTotal 3978 3978
15 GUNA MP-06-004-089-001/233
(GAJNAI) 		1706004089NRG24160720230104474 16/07/2023 prakash kushwah 1706004089WL006586 prakash kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069997083 prakashkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 GUNA MP-06-004-089-001/1009
(GAJNAI) 		1706004089NRG24160720230104461 16/07/2023 lakhan 1706004089WL006577 lakhan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069997083 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_160723APB_FTO_171170 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
2 GUNA MP1706004_160723APB_FTO_171170 Bank of India BKID0008890 GUNA 1326
3 GUNA MP1706004_160723APB_FTO_171170 State Bank of India SBIN0030196 PAGARA 9282
4 GUNA MP1706004_160723APB_FTO_171170 Union Bank of India UBIN0573051 KUNDOL 3978
5 GUNA MP1706004_160723APB_FTO_171170 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
6 GUNA MP1706004_160723APB_FTO_171170 India Post Payments Bank IPOS0000001 Guna 1326

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