Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_180923APB_FTO_272493
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-06-004-036-001/26
(SILAWATI) 		1706004036NRG24180920230138758 18/09/2023 Sati 1706004036WL012822 Sati 00045 BARB0AANTIY 884 884 Processed 10/11/2023 309495352 Sati ICICI BANK LTD(508534)
SubTotal 884 884
2 GUNA MP-06-004-036-001/170
(SILAWATI) 		1706004036NRG24180920230138756 18/09/2023 Manoj 1706004036WL012822 Manoj 00045 BARB0GUNAXX 884 884 Processed 10/11/2023 309495352 Manoj BANK OF BARODA(606985)
3 GUNA MP-06-004-036-001/20
(SILAWATI) 		1706004036NRG24180920230138757 18/09/2023 Prakash Aadiwasi 1706004036WL012822 Prakash Aadiwasi 00045 BARB0GUNAXX 884 884 Processed 10/11/2023 309495352 PrakashAadiwasi BANK OF BARODA(606985)
4 GUNA MP-06-004-036-001/26
(SILAWATI) 		1706004036NRG24180920230138759 18/09/2023 Bhura aadiwasi 1706004036WL012822 Bhura aadiwasi 00045 BARB0GUNAXX 884 884 Processed 10/11/2023 309495352 Bhuraaadiwasi STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-036-001/353
(SILAWATI) 		1706004036NRG24180920230138761 18/09/2023 Shree Bai Aadiwasi 1706004036WL012822 Shree Bai Aadiwasi 00045 BARB0GUNAXX 884 884 Processed 10/11/2023 309495352 ShreeBaiAadiwasi BANK OF BARODA(606985)
6 GUNA MP-06-004-036-001/97-A
(SILAWATI) 		1706004036NRG24180920230138766 18/09/2023 ganeshram 1706004036WL012822 ganeshram 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 309495352 ganeshram FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-036-001/97-A
(SILAWATI) 		1706004036NRG24180920230138765 18/09/2023 ganeshram 1706004036WL012822 ganeshram 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 309495352 ganeshram BANK OF BARODA(606985)
SubTotal 5746 5746
8 GUNA MP-06-004-036-001/170
(SILAWATI) 		1706004036NRG24180920230138755 18/09/2023 VINOD 1706004036WL012822 VINOD 00168 ICIC0000538 884 884 Processed 10/11/2023 309495352 VINOD BANK OF BARODA(606985)
SubTotal 884 884
9 GUNA MP-06-004-036-001/353
(SILAWATI) 		1706004036NRG24180920230138760 18/09/2023 Kailash 1706004036WL012822 Kailash 00415 SBIN0030081 884 884 Processed 10/11/2023 309495352 Kailash BANK OF BARODA(606985)
SubTotal 884 884
10 GUNA MP-06-004-036-001/46-A
(SILAWATI) 		1706004036NRG24180920230138763 18/09/2023 jitendra 1706004036WL012822 jitendra 00691 IPOS0000001 884 884 Processed 10/11/2023 309495352 jitendra FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-036-001/46-A
(SILAWATI) 		1706004036NRG24180920230138762 18/09/2023 jitendra 1706004036WL012822 jitendra 00691 IPOS0000001 884 884 Processed 10/11/2023 309495352 jitendra FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-036-001/604-A
(SILAWATI) 		1706004036NRG24180920230138764 18/09/2023 saitan sen 1706004036WL012822 saitan sen 00691 IPOS0000001 884 884 Processed 10/11/2023 309495352 saitansen BANK OF BARODA(606985)
SubTotal 2652 2652
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_180923APB_FTO_272493 Bank of Baroda BARB0AANTIY AANTIYAA TALAB, UP 884
2 GUNA MP1706004_180923APB_FTO_272493 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5746
3 GUNA MP1706004_180923APB_FTO_272493 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
4 GUNA MP1706004_180923APB_FTO_272493 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 884
5 GUNA MP1706004_180923APB_FTO_272493 India Post Payments Bank IPOS0000001 Guna 2652

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