Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_101023APB_FTO_312827
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-06-004-012-002/405
(SAKATPUR) 		1706004012NRG24101020230166848 10/10/2023 Hemant 1706004012WL015574 Hemant 00078 CNRB0002860 663 663 Processed 08/11/2023 284339898 Hemant CANARA BANK(508532)
SubTotal 663 663
2 GUNA MP-06-004-012-002/421
(SAKATPUR) 		1706004012NRG24101020230166849 10/10/2023 naval 1706004012WL015574 naval 00349 PSIB0000314 663 663 Processed 08/11/2023 284339898 naval PUNJAB & SIND BANK(607087)
SubTotal 663 663
3 GUNA MP-06-004-012-002/813
(SAKATPUR) 		1706004012NRG24101020230166852 10/10/2023 kapuri 1706004012WL015574 kapuri 00468 UBIN0541061 663 663 Processed 08/11/2023 284339898 kapuri BANK OF INDIA(508505)
4 GUNA MP-06-004-012-002/814
(SAKATPUR) 		1706004012NRG24101020230166853 10/10/2023 seetaram 1706004012WL015574 seetaram 00468 UBIN0541061 663 663 Processed 08/11/2023 284339898 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNA MP-06-004-012-002/815
(SAKATPUR) 		1706004012NRG24101020230166854 10/10/2023 umesh 1706004012WL015574 umesh 00468 UBIN0541061 663 663 Processed 08/11/2023 284339898 umesh STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-012-002/817
(SAKATPUR) 		1706004012NRG24101020230166855 10/10/2023 ramprasad 1706004012WL015574 ramprasad 00468 UBIN0541061 663 663 Processed 08/11/2023 284339898 ramprasad BANK OF INDIA(508505)
7 GUNA MP-06-004-012-002/818
(SAKATPUR) 		1706004012NRG24101020230166856 10/10/2023 raghuveer 1706004012WL015574 raghuveer 00468 UBIN0541061 663 663 Processed 08/11/2023 284339898 raghuveer UNION BANK OF INDIA(508500)
8 GUNA MP-06-004-012-002/819
(SAKATPUR) 		1706004012NRG24101020230166857 10/10/2023 luxman 1706004012WL015574 luxman 00468 UBIN0541061 663 663 Processed 08/11/2023 284339898 luxman MADHYANCHAL GRAMIN BANK(607232)
9 GUNA MP-06-004-012-002/825
(SAKATPUR) 		1706004012NRG24101020230166858 10/10/2023 Shanti 1706004012WL015574 Shanti 00468 UBIN0541061 663 663 Processed 08/11/2023 284339898 Shanti STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-012-002/826
(SAKATPUR) 		1706004012NRG24101020230166859 10/10/2023 Kamal 1706004012WL015574 Kamal 00468 UBIN0541061 663 663 Processed 08/11/2023 284339898 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-012-002/827
(SAKATPUR) 		1706004012NRG24101020230166860 10/10/2023 Sonu 1706004012WL015574 Sonu 00468 UBIN0541061 663 663 Processed 08/11/2023 284339898 Sonu STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-012-002/828
(SAKATPUR) 		1706004012NRG24101020230166861 10/10/2023 Rahul 1706004012WL015574 Rahul 00468 UBIN0541061 663 663 Processed 08/11/2023 284339898 Rahul PUNJAB NATIONAL BANK(508568)
13 GUNA MP-06-004-012-002/829
(SAKATPUR) 		1706004012NRG24101020230166862 10/10/2023 Mukesh 1706004012WL015574 Mukesh 00468 UBIN0541061 663 663 Processed 08/11/2023 284339898 Mukesh STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-012-002/831
(SAKATPUR) 		1706004012NRG24101020230166863 10/10/2023 Bhagbat 1706004012WL015574 Bhagbat 00468 UBIN0541061 663 663 Processed 08/11/2023 284339898 Bhagbat CANARA BANK(508532)
SubTotal 7956 7956
15 GUNA MP-06-004-012-001/478
(SAKATPUR) 		1706004012NRG24101020230166845 10/10/2023 DAULAT RAM LODHA 1706004012WL015574 DAULAT RAM LODHA 00688 FINO0001001 442 442 Processed 08/11/2023 284339898 DAULATRAMLODHA CANARA BANK(508532)
16 GUNA MP-06-004-012-002/213
(SAKATPUR) 		1706004012NRG24101020230166846 10/10/2023 vijay 1706004012WL015574 vijay 00688 FINO0001001 663 663 Processed 08/11/2023 284339898 vijay UNION BANK OF INDIA(508500)
17 GUNA MP-06-004-012-002/257
(SAKATPUR) 		1706004012NRG24101020230166847 10/10/2023 Luxminarayan 1706004012WL015574 Luxminarayan 00688 FINO0001001 663 663 Processed 08/11/2023 284339898 Luxminarayan UCO BANK(607066)
18 GUNA MP-06-004-012-002/684
(SAKATPUR) 		1706004012NRG24101020230166850 10/10/2023 Narendra 1706004012WL015574 Narendra 00688 FINO0001001 663 663 Processed 08/11/2023 284339898 Narendra UNION BANK OF INDIA(508500)
19 GUNA MP-06-004-012-002/685
(SAKATPUR) 		1706004012NRG24101020230166851 10/10/2023 Manoj 1706004012WL015574 Manoj 00688 FINO0001001 663 663 Processed 08/11/2023 284339898 Manoj UNION BANK OF INDIA(508500)
20 GUNA MP-06-004-012-002/988
(SAKATPUR) 		1706004012NRG24101020230166864 10/10/2023 Manoj 1706004012WL015574 Manoj 00688 FINO0001001 442 442 Processed 08/11/2023 284339898 Manoj FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-012-002/989
(SAKATPUR) 		1706004012NRG24101020230166865 10/10/2023 Iuxmi bai 1706004012WL015574 Iuxmi bai 00688 FINO0001001 663 663 Processed 08/11/2023 284339898 Iuxmibai FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-012-002/993
(SAKATPUR) 		1706004012NRG24101020230166866 10/10/2023 Rajaram 1706004012WL015574 Rajaram 00688 FINO0001001 663 663 Processed 08/11/2023 284339898 Rajaram FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-012-002/994
(SAKATPUR) 		1706004012NRG24101020230166867 10/10/2023 Rajni 1706004012WL015574 Rajni 00688 FINO0001001 663 663 Processed 08/11/2023 284339898 Rajni FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-012-002/996
(SAKATPUR) 		1706004012NRG24101020230166868 10/10/2023 Ravi 1706004012WL015574 Ravi 00688 FINO0001001 663 663 Processed 08/11/2023 284339898 Ravi FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-012-002/998
(SAKATPUR) 		1706004012NRG24101020230166869 10/10/2023 Savita 1706004012WL015574 Savita 00688 FINO0001001 663 663 Processed 08/11/2023 284339898 Savita FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-012-002/999
(SAKATPUR) 		1706004012NRG24101020230166870 10/10/2023 Sunil 1706004012WL015574 Sunil 00688 FINO0001001 663 663 Processed 08/11/2023 284339898 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_101023APB_FTO_312827 Canara Bank CNRB0002860 GUNA 663
2 GUNA MP1706004_101023APB_FTO_312827 Punjab & Sind Bank PSIB0000314 GUNA, MP 663
3 GUNA MP1706004_101023APB_FTO_312827 Union Bank of India UBIN0541061 GUNA 7956
4 GUNA MP1706004_101023APB_FTO_312827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514

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