Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_131223APB_FTO_389536
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-06-004-015-003/98
(HILAGANA) 		1706004015NRG24131220230246166 13/12/2023 sugan bai 1706004015WL021512 sugan bai 00048 BKID0008890 2652 2652 Processed 01/03/2024 477983658 suganbai BANK OF INDIA(508505)
SubTotal 2652 2652
2 GUNA MP-06-004-015-003/257
(HILAGANA) 		1706004015NRG24131220230246157 13/12/2023 Bhagwati 1706004015WL021506 Bhagwati 00078 CNRB0002860 2652 2652 Processed 02/03/2024 477983658 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 GUNA MP-06-004-015-003/102
(HILAGANA) 		1706004015NRG24131220230246162 13/12/2023 SUNDARALAL 1706004015WL021508 SUNDARALAL 00168 ICIC0000538 2652 2652 Processed 01/03/2024 477983658 SUNDARALAL ICICI BANK LTD(508534)
4 GUNA MP-06-004-015-003/123
(HILAGANA) 		1706004015NRG24131220230246163 13/12/2023 DIVAN SINGH 1706004015WL021509 DIVAN SINGH 00168 ICIC0000538 2652 2652 Processed 01/03/2024 477983658 DIVANSINGH ICICI BANK LTD(508534)
5 GUNA MP-06-004-015-003/29
(HILAGANA) 		1706004015NRG24131220230246160 13/12/2023 CHHATARASIEH 1706004015WL021507 CHHATARASIEH 00168 ICIC0000538 2652 2652 Processed 01/03/2024 477983658 CHHATARASIEH ICICI BANK LTD(508534)
6 GUNA MP-06-004-015-003/43
(HILAGANA) 		1706004015NRG24131220230246167 13/12/2023 RADHESHYAM 1706004015WL021513 RADHESHYAM 00168 ICIC0000538 1768 1768 Processed 01/03/2024 477983658 RADHESHYAM ICICI BANK LTD(508534)
7 GUNA MP-06-004-015-003/5
(HILAGANA) 		1706004015NRG24131220230246169 13/12/2023 SUNDAR BAI 1706004015WL021515 SUNDAR BAI 00168 ICIC0000538 2652 2652 Processed 01/03/2024 477983658 SUNDARBAI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
8 GUNA MP-06-004-015-001/324-A
(HILAGANA) 		1706004015NRG24131220230246153 13/12/2023 deepak 1706004015WL021505 deepak 00415 SBIN0003849 2652 2652 Processed 01/03/2024 477983658 deepak STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-015-003/143-B
(HILAGANA) 		1706004015NRG24131220230246155 13/12/2023 lakhan 1706004015WL021506 lakhan 00415 SBIN0003849 2652 2652 Processed 01/03/2024 477983658 lakhan STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-015-003/223
(HILAGANA) 		1706004015NRG24131220230246164 13/12/2023 babulal 1706004015WL021510 babulal 00415 SBIN0003849 2652 2652 Processed 01/03/2024 477983658 babulal STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-015-003/254
(HILAGANA) 		1706004015NRG24131220230246156 13/12/2023 mungo 1706004015WL021506 mungo 00415 SBIN0003849 2652 2652 Processed 01/03/2024 477983658 mungo STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-015-003/66
(HILAGANA) 		1706004015NRG24131220230246161 13/12/2023 RAJJU 1706004015WL021507 RAJJU 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477983658 RAJJU ICICI BANK LTD(508534)
13 GUNA MP-06-004-015-003/75
(HILAGANA) 		1706004015NRG24131220230246165 13/12/2023 prem singh 1706004015WL021511 prem singh 00415 SBIN0003849 2652 2652 Processed 01/03/2024 477983658 premsingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 GUNA MP-06-004-015-001/319
(HILAGANA) 		1706004015NRG24131220230246150 13/12/2023 ashok 1706004015WL021504 ashok 00462 UCBA0001720 2652 2652 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
15 GUNA MP-06-004-015-001/225
(HILAGANA) 		1706004015NRG24131220230246152 13/12/2023 Ravi 1706004015WL021505 Ravi 00468 UBIN0911542 2652 2652 Processed 01/03/2024 477983658 Ravi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 GUNA MP-06-004-015-001/270-B
(HILAGANA) 		1706004015NRG24131220230246158 13/12/2023 navalkishor 1706004015WL021507 navalkishor 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477983658 navalkishor STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-015-001/284
(HILAGANA) 		1706004015NRG24131220230246149 13/12/2023 KELASH 1706004015WL021504 KELASH 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477983658 KELASH STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-015-001/327
(HILAGANA) 		1706004015NRG24131220230246151 13/12/2023 MOTILAL 1706004015WL021504 MOTILAL 00691 IPOS0000001 1989 1989 Processed 01/03/2024 477983658 MOTILAL STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_131223APB_FTO_389536 Bank of India BKID0008890 GUNA 2652
2 GUNA MP1706004_131223APB_FTO_389536 Canara Bank CNRB0002860 GUNA 2652
3 GUNA MP1706004_131223APB_FTO_389536 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12376
4 GUNA MP1706004_131223APB_FTO_389536 State Bank of India SBIN0003849 GUNA 14586
5 GUNA MP1706004_131223APB_FTO_389536 UCO Bank UCBA0001720 GUNA 2652
6 GUNA MP1706004_131223APB_FTO_389536 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2652
7 GUNA MP1706004_131223APB_FTO_389536 India Post Payments Bank IPOS0000001 Guna 7293

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