Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_191023APB_FTO_324424
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-06-004-005-004/43
(CHHIPON) 		1706004000NRG24191020230179981 19/10/2023 SURAT 1706004WL016702 SURAT 00168 ICIC0000538 442 442 Processed 08/11/2023 286973783 SURAT ICICI BANK LTD(508534)
2 GUNA MP-06-004-005-004/43
(CHHIPON) 		1706004000NRG24191020230179980 19/10/2023 SURAT 1706004WL016702 SURAT 00168 ICIC0000538 3094 3094 Processed 08/11/2023 286973783 SURAT ICICI BANK LTD(508534)
3 GUNA MP-06-004-005-004/43
(CHHIPON) 		1706004000NRG24191020230179975 19/10/2023 UMMMEDI 1706004WL016701 UMMMEDI 00168 ICIC0000538 442 442 Processed 08/11/2023 286973783 UMMMEDI MADHYANCHAL GRAMIN BANK(607232)
4 GUNA MP-06-004-005-004/43
(CHHIPON) 		1706004000NRG24191020230179974 19/10/2023 UMMMEDI 1706004WL016701 UMMMEDI 00168 ICIC0000538 3094 3094 Processed 08/11/2023 286973783 UMMMEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
5 GUNA MP-06-004-005-004/130
(CHHIPON) 		1706004000NRG24191020230179979 19/10/2023 Arvind 1706004WL016702 Arvind 00415 SBIN0003849 442 442 Processed 08/11/2023 286973783 Arvind STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-005-004/130
(CHHIPON) 		1706004000NRG24191020230179978 19/10/2023 Arvind 1706004WL016702 Arvind 00415 SBIN0003849 3094 3094 Processed 08/11/2023 286973783 Arvind STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-062-001/14-A
(MAHODRA) 		1706004062NRG24191020230179814 19/10/2023 divali bai 1706004062WL016694 divali bai 00415 SBIN0003849 442 442 Processed 08/11/2023 286973783 divalibai STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-062-001/14-A
(MAHODRA) 		1706004062NRG24191020230179813 19/10/2023 Naaju 1706004062WL016694 Naaju 00415 SBIN0003849 442 442 Processed 08/11/2023 286973783 Naaju STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-062-001/63
(MAHODRA) 		1706004062NRG24191020230179818 19/10/2023 Geeta bai 1706004062WL016694 Geeta bai 00415 SBIN0003849 1326 1326 Processed 08/11/2023 286973783 Geetabai ICICI BANK LTD(508534)
10 GUNA MP-06-004-062-001/66
(MAHODRA) 		1706004062NRG24191020230179819 19/10/2023 Naarli Bai 1706004062WL016694 Naarli Bai 00415 SBIN0003849 1326 1326 Processed 08/11/2023 286973783 NaarliBai STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-062-001/841
(MAHODRA) 		1706004062NRG24191020230180011 19/10/2023 vandana barela 1706004062WL016703 vandana barela 00415 SBIN0003849 442 442 Processed 08/11/2023 286973783 vandanabarela INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-062-001/891
(MAHODRA) 		1706004062NRG24191020230180014 19/10/2023 Bhuri Bai Bhilala 1706004062WL016703 Bhuri Bai Bhilala 00415 SBIN0003849 1326 1326 Processed 08/11/2023 286973783 BhuriBaiBhilala STATE BANK OF INDIA(508548)
SubTotal 8840 8840
13 GUNA MP-06-004-062-001/17-A
(MAHODRA) 		1706004062NRG24191020230179815 19/10/2023 mohan 1706004062WL016694 mohan 00415 SBIN0030391 1326 1326 Processed 08/11/2023 286973783 mohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 GUNA MP-06-004-005-001/222-B
(CHHIPON) 		1706004000NRG24191020230179971 19/10/2023 BUNDEL 1706004WL016700 BUNDEL 00415 SBIN0030519 442 442 Processed 08/11/2023 286973783 BUNDEL STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-005-001/222-B
(CHHIPON) 		1706004000NRG24191020230179970 19/10/2023 BUNDEL 1706004WL016700 BUNDEL 00415 SBIN0030519 3094 3094 Processed 08/11/2023 286973783 BUNDEL STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-005-004/573
(CHHIPON) 		1706004000NRG24191020230179973 19/10/2023 Somsingh 1706004WL016700 Somsingh 00415 SBIN0030519 442 442 Processed 08/11/2023 286973783 Somsingh ICICI BANK LTD(508534)
17 GUNA MP-06-004-005-004/573
(CHHIPON) 		1706004000NRG24191020230179972 19/10/2023 Somsingh 1706004WL016700 Somsingh 00415 SBIN0030519 3094 3094 Processed 08/11/2023 286973783 Somsingh ICICI BANK LTD(508534)
SubTotal 7072 7072
18 GUNA MP-06-004-062-001/58
(MAHODRA) 		1706004062NRG24191020230179816 19/10/2023 Chatar Singh 1706004062WL016694 Chatar Singh 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286973783 ChatarSingh UCO BANK(607066)
19 GUNA MP-06-004-062-001/63
(MAHODRA) 		1706004062NRG24191020230179817 19/10/2023 Ramesh 1706004062WL016694 Ramesh 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286973783 Ramesh ICICI BANK LTD(508534)
SubTotal 2652 2652
20 GUNA MP-06-004-005-001/253-D
(CHHIPON) 		1706004000NRG24191020230179977 19/10/2023 Mishro bai 1706004WL016702 Mishro bai 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286973783 Mishrobai MADHYANCHAL GRAMIN BANK(607232)
21 GUNA MP-06-004-005-001/253-D
(CHHIPON) 		1706004000NRG24191020230179976 19/10/2023 Mishro bai 1706004WL016702 Mishro bai 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286973783 Mishrobai MADHYANCHAL GRAMIN BANK(607232)
22 GUNA MP-06-004-062-001/845-A
(MAHODRA) 		1706004062NRG24191020230180012 19/10/2023 raghuveer Barela 1706004062WL016703 raghuveer Barela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973783 raghuveerBarela STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-062-001/845-A
(MAHODRA) 		1706004062NRG24191020230180013 19/10/2023 Rukhi Bai Barela 1706004062WL016703 Rukhi Bai Barela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973783 RukhiBaiBarela STATE BANK OF INDIA(508548)
SubTotal 6188 6188
24 GUNA MP-06-004-062-001/108
(MAHODRA) 		1706004062NRG24191020230179812 19/10/2023 nathua 1706004062WL016694 nathua 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973783 nathua BANK OF INDIA(508505)
SubTotal 1326 1326
25 GUNA MP-06-004-062-001/812-A
(MAHODRA) 		1706004062NRG24191020230179821 19/10/2023 ramprsad 1706004062WL016694 ramprsad 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973783 ramprsad STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-062-001/812-A
(MAHODRA) 		1706004062NRG24191020230179820 19/10/2023 ramprsad 1706004062WL016694 ramprsad 00688 FINO0001446 1326 1326 Processed 08/11/2023 286973783 ramprsad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 GUNA MP-06-004-062-001/90
(MAHODRA) 		1706004062NRG24191020230179822 19/10/2023 bhavsingh 1706004062WL016694 bhavsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286973783 bhavsingh STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-062-001/90
(MAHODRA) 		1706004062NRG24191020230179823 19/10/2023 kamli bai 1706004062WL016694 kamli bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286973783 kamlibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_191023APB_FTO_324424 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
2 GUNA MP1706004_191023APB_FTO_324424 State Bank of India SBIN0003849 GUNA 8840
3 GUNA MP1706004_191023APB_FTO_324424 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
4 GUNA MP1706004_191023APB_FTO_324424 State Bank of India SBIN0030519 HAT ROAD, GUNA 7072
5 GUNA MP1706004_191023APB_FTO_324424 UCO Bank UCBA0001720 GUNA 2652
6 GUNA MP1706004_191023APB_FTO_324424 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3536
7 GUNA MP1706004_191023APB_FTO_324424 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2652
8 GUNA MP1706004_191023APB_FTO_324424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 GUNA MP1706004_191023APB_FTO_324424 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 GUNA MP1706004_191023APB_FTO_324424 India Post Payments Bank IPOS0000001 Guna 2652

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