Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_110823APB_FTO_215924
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-06-004-088-001/231
(GAJIPUR) 		1706004088NRG24090820230118258 11/08/2023 vinita bai 1706004088WL008965 vinita bai 00045 BARB0GUNAXX 2652 2652 Processed 18/08/2023 589721218 vinitabai BANK OF BARODA(606985)
2 GUNA MP-06-004-088-001/251
(GAJIPUR) 		1706004088NRG24090820230118277 11/08/2023 VIVEK SEN 1706004088WL008978 VIVEK SEN 00045 BARB0GUNAXX 3094 3094 Processed 18/08/2023 589721218 VIVEKSEN FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-088-001/92-A
(GAJIPUR) 		1706004088NRG24090820230118272 11/08/2023 MAHENDRA 1706004088WL008975 MAHENDRA 00045 BARB0GUNAXX 3094 3094 Processed 18/08/2023 589721218 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
4 GUNA MP-06-004-088-002/74
(GAJIPUR) 		1706004088NRG24090820230118271 11/08/2023 KIRAN 1706004088WL008974 KIRAN 00168 ICIC0000538 2431 2431 Processed 18/08/2023 589721218 KIRAN UNION BANK OF INDIA(508500)
SubTotal 2431 2431
5 GUNA MP-06-004-088-002/249
(GAJIPUR) 		1706004088NRG24090820230118269 11/08/2023 Arvind 1706004088WL008972 Arvind 00415 SBIN0003849 3094 3094 Processed 18/08/2023 589721218 Arvind STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-088-002/258
(GAJIPUR) 		1706004088NRG24090820230118265 11/08/2023 veer singh 1706004088WL008969 veer singh 00415 SBIN0003849 3094 3094 Processed 18/08/2023 589721218 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
7 GUNA MP-06-004-088-001/231
(GAJIPUR) 		1706004088NRG24090820230118257 11/08/2023 pursottam das 1706004088WL008965 pursottam das 00415 SBIN0030168 2652 2652 Processed 18/08/2023 589721218 pursottamdas STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-088-001/27
(GAJIPUR) 		1706004088NRG24090820230118266 11/08/2023 narayani bai 1706004088WL008970 narayani bai 00415 SBIN0030168 3094 3094 Processed 18/08/2023 589721218 narayanibai STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-088-001/90-A
(GAJIPUR) 		1706004088NRG24090820230118270 11/08/2023 bhagwan singh 1706004088WL008973 bhagwan singh 00415 SBIN0030168 3094 3094 Processed 18/08/2023 589721218 bhagwansingh STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-088-002/43-A
(GAJIPUR) 		1706004088NRG24090820230118260 11/08/2023 Gaytri devi 1706004088WL008966 Gaytri devi 00415 SBIN0030168 2873 2873 Processed 18/08/2023 589721218 Gaytridevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-088-002/43-A
(GAJIPUR) 		1706004088NRG24090820230118259 11/08/2023 lalaram 1706004088WL008966 lalaram 00415 SBIN0030168 2873 2873 Processed 18/08/2023 589721218 lalaram STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-088-002/43-D
(GAJIPUR) 		1706004088NRG24090820230118273 11/08/2023 balveer 1706004088WL008975 balveer 00415 SBIN0030168 3094 3094 Processed 18/08/2023 589721218 balveer UNION BANK OF INDIA(508500)
13 GUNA MP-06-004-088-002/51
(GAJIPUR) 		1706004088NRG24090820230118275 11/08/2023 avasti bai 1706004088WL008976 avasti bai 00415 SBIN0030168 2210 2210 Processed 18/08/2023 589721218 avastibai ICICI BANK LTD(508534)
14 GUNA MP-06-004-088-002/51
(GAJIPUR) 		1706004088NRG24090820230118274 11/08/2023 pran singh 1706004088WL008976 pran singh 00415 SBIN0030168 2210 2210 Processed 18/08/2023 589721218 pransingh FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-088-002/79-B
(GAJIPUR) 		1706004088NRG24090820230118276 11/08/2023 vishveer 1706004088WL008977 vishveer 00415 SBIN0030168 2431 2431 Processed 18/08/2023 589721218 vishveer STATE BANK OF INDIA(508548)
SubTotal 24531 24531
16 GUNA MP-06-004-088-002/50
(GAJIPUR) 		1706004088NRG24090820230118267 11/08/2023 TEJARAM 1706004088WL008971 TEJARAM 00468 UBIN0573051 3094 3094 Processed 18/08/2023 589721218 TEJARAM ICICI BANK LTD(508534)
SubTotal 3094 3094
17 GUNA MP-06-004-088-001/45
(GAJIPUR) 		1706004088NRG24090820230118268 11/08/2023 IMARAT LAL 1706004088WL008972 IMARAT LAL 00691 IPOS0000001 3094 3094 Processed 18/08/2023 589721218 IMARATLAL BANK OF INDIA(508505)
SubTotal 3094 3094
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_110823APB_FTO_215924 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8840
2 GUNA MP1706004_110823APB_FTO_215924 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
3 GUNA MP1706004_110823APB_FTO_215924 State Bank of India SBIN0003849 GUNA 6188
4 GUNA MP1706004_110823APB_FTO_215924 State Bank of India SBIN0030168 MAYANA 24531
5 GUNA MP1706004_110823APB_FTO_215924 Union Bank of India UBIN0573051 KUNDOL 3094
6 GUNA MP1706004_110823APB_FTO_215924 India Post Payments Bank IPOS0000001 Guna 3094

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