Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_100823APB_FTO_214001
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-06-004-008-001/467
(TILLIKHEDA) 		1706004008NRG24100820230118620 10/08/2023 radesiyam 1706004008WL009047 radesiyam 00045 BARB0GUNAXX 2210 2210 Processed 21/08/2023 589732324 radesiyam BANK OF BARODA(606985)
SubTotal 2210 2210
2 GUNA MP-06-004-008-003/317-A
(TILLIKHEDA) 		1706004008NRG24090820230118395 10/08/2023 Sonam Bai 1706004008WL009006 Sonam Bai 00048 BKID0008890 3536 3536 Processed 21/08/2023 589732324 SonamBai FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-017-002/423
(PIPRODAKHURD) 		1706004000NRG24100820230118701 10/08/2023 Keshri Adiwasi 1706004WL009072 Keshri Adiwasi 00048 BKID0008890 442 442 Processed 21/08/2023 589732324 KeshriAdiwasi BANK OF INDIA(508505)
SubTotal 3978 3978
4 GUNA MP-06-004-008-003/291
(TILLIKHEDA) 		1706004008NRG24100820230118621 10/08/2023 RATHAN 1706004008WL009047 RATHAN 00078 CNRB0002860 3536 3536 Processed 21/08/2023 589732324 RATHAN CANARA BANK(508532)
5 GUNA MP-06-004-008-003/361-B
(TILLIKHEDA) 		1706004008NRG24100820230118622 10/08/2023 khelan 1706004008WL009047 khelan 00078 CNRB0002860 3536 3536 Processed 21/08/2023 589732324 khelan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
6 GUNA MP-06-004-007-005/520
(CHURAI) 		1706004000NRG24100820230118692 10/08/2023 lakhan 1706004WL009069 lakhan 00089 CBIN0282156 2652 2652 Processed 21/08/2023 589732324 lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 GUNA MP-06-004-058-002/162
(UMRI) 		1706004058NRG24100820230118525 10/08/2023 VIRASIH 1706004058WL009033 VIRASIH 00168 ICIC0000538 2873 2873 Processed 21/08/2023 589732324 VIRASIH MADHYANCHAL GRAMIN BANK(607232)
8 GUNA MP-06-004-062-001/8
(MAHODRA) 		1706004000NRG24100820230118698 10/08/2023 VESTI BAI 1706004WL009070 VESTI BAI 00168 ICIC0000538 3094 3094 Processed 21/08/2023 589732324 VESTIBAI ICICI BANK LTD(508534)
SubTotal 5967 5967
9 GUNA MP-06-004-088-002/43-C
(GAJIPUR) 		1706004000NRG24100820230119063 10/08/2023 koshalaya bai 1706004WL009159 koshalaya bai 00168 ICIC0000760 3094 3094 Processed 21/08/2023 589732324 koshalayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
10 GUNA MP-06-004-062-001/236
(MAHODRA) 		1706004000NRG24100820230119065 10/08/2023 jelki bai 1706004WL009160 jelki bai 00415 SBIN0003849 3094 3094 Processed 21/08/2023 589732324 jelkibai STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-062-001/39-A
(MAHODRA) 		1706004000NRG24100820230118695 10/08/2023 Taju bai 1706004WL009070 Taju bai 00415 SBIN0003849 3094 3094 Processed 21/08/2023 589732324 Tajubai STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-062-001/685
(MAHODRA) 		1706004000NRG24100820230119068 10/08/2023 sugan bai 1706004WL009160 sugan bai 00415 SBIN0003849 3094 3094 Processed 21/08/2023 589732324 suganbai ICICI BANK LTD(508534)
13 GUNA MP-06-004-088-002/60
(GAJIPUR) 		1706004000NRG24100820230119064 10/08/2023 devilal 1706004WL009159 devilal 00415 SBIN0003849 3094 3094 Processed 21/08/2023 589732324 devilal ICICI BANK LTD(508534)
SubTotal 12376 12376
14 GUNA MP-06-004-062-001/815-B
(MAHODRA) 		1706004000NRG24100820230118685 10/08/2023 kanaheya 1706004WL009067 kanaheya 00415 SBIN0030168 3094 3094 Processed 21/08/2023 589732324 kanaheya STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-067-002/10
(SINGPUR) 		1706004000NRG24100820230118661 10/08/2023 KAMALASIH 1706004WL009057 KAMALASIH 00415 SBIN0030168 2652 2652 Processed 21/08/2023 589732324 KAMALASIH STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-091-001/89-A
(LAHARGHAT) 		1706004000NRG24100820230118700 10/08/2023 bandnabai 1706004WL009071 bandnabai 00415 SBIN0030168 3094 3094 Processed 21/08/2023 589732324 bandnabai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
17 GUNA MP-06-004-062-001/728
(MAHODRA) 		1706004000NRG24100820230118696 10/08/2023 Dhasrath 1706004WL009070 Dhasrath 00462 UCBA0001720 2652 2652 Processed 21/08/2023 589732324 Dhasrath ICICI BANK LTD(508534)
SubTotal 2652 2652
18 GUNA MP-06-004-007-005/1098
(CHURAI) 		1706004000NRG24100820230118690 10/08/2023 VISHNU PRASAD TIVARI 1706004WL009069 VISHNU PRASAD TIVARI 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589732324 VISHNUPRASADTIVARI MADHYANCHAL GRAMIN BANK(607232)
19 GUNA MP-06-004-007-005/824
(CHURAI) 		1706004000NRG24100820230118693 10/08/2023 Ashbanti 1706004WL009069 Ashbanti 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589732324 Ashbanti CENTRAL BANK OF INDIA(607115)
20 GUNA MP-06-004-062-001/236
(MAHODRA) 		1706004000NRG24100820230119066 10/08/2023 Sunil 1706004WL009160 Sunil 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732324 Sunil STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-062-001/8
(MAHODRA) 		1706004000NRG24100820230118697 10/08/2023 Thova 1706004WL009070 Thova 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732324 Thova MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
22 GUNA MP-06-004-062-001/132
(MAHODRA) 		1706004000NRG24100820230118694 10/08/2023 pathan 1706004WL009070 pathan 00691 IPOS0000001 3094 3094 Processed 21/08/2023 589732324 pathan UNION BANK OF INDIA(508500)
23 GUNA MP-06-004-096-001/319-B
(KARILI) 		1706004000NRG24100820230118687 10/08/2023 Raju 1706004WL009068 Raju 00691 IPOS0000001 1547 1547 Processed 21/08/2023 589732324 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-096-001/321-B
(KARILI) 		1706004000NRG24100820230118688 10/08/2023 ramnivash 1706004WL009068 ramnivash 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732324 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-096-001/322-A
(KARILI) 		1706004000NRG24100820230118689 10/08/2023 udayraj 1706004WL009068 udayraj 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732324 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_100823APB_FTO_214001 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2210
2 GUNA MP1706004_100823APB_FTO_214001 Bank of India BKID0008890 GUNA 3978
3 GUNA MP1706004_100823APB_FTO_214001 Canara Bank CNRB0002860 GUNA 7072
4 GUNA MP1706004_100823APB_FTO_214001 Central Bank Of India CBIN0282156 GUNA 2652
5 GUNA MP1706004_100823APB_FTO_214001 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
6 GUNA MP1706004_100823APB_FTO_214001 ICICI BANK ICIC0000760 GUNA 3094
7 GUNA MP1706004_100823APB_FTO_214001 State Bank of India SBIN0003849 GUNA 12376
8 GUNA MP1706004_100823APB_FTO_214001 State Bank of India SBIN0030168 MAYANA 8840
9 GUNA MP1706004_100823APB_FTO_214001 UCO Bank UCBA0001720 GUNA 2652
10 GUNA MP1706004_100823APB_FTO_214001 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 5304
11 GUNA MP1706004_100823APB_FTO_214001 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 6188
12 GUNA MP1706004_100823APB_FTO_214001 India Post Payments Bank IPOS0000001 Guna 7072

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