Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:59:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_040224APB_FTO_452836
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-06-004-036-001/165
(SILAWATI) 		1706004000NRG24040220240308438 04/02/2024 Lalaram 1706004WL026815 Lalaram 00045 BARB0GUNAXX 1547 1547 Processed 26/03/2024 004714756 Lalaram BANK OF BARODA(606985)
SubTotal 1547 1547
2 GUNA MP-06-004-036-001/1001-A
(SILAWATI) 		1706004000NRG24040220240308437 04/02/2024 rajaram 1706004WL026815 rajaram 00048 BKID0008890 1547 1547 Rejected 26/03/2024 004714756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 GUNA MP-06-004-044-001/164
(GOPALPUR) 		1706004000NRG24040220240308431 04/02/2024 Raajveer Yadav 1706004WL026814 Raajveer Yadav 00048 BKID0008890 3094 3094 Processed 26/03/2024 004714756 RaajveerYadav BANK OF BARODA(606985)
4 GUNA MP-06-004-044-001/8
(GOPALPUR) 		1706004000NRG24040220240308434 04/02/2024 Balraam Singh Yadav 1706004WL026814 Balraam Singh Yadav 00048 BKID0008890 2873 2873 Processed 26/03/2024 004714756 BalraamSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
5 GUNA MP-06-004-044-002/602-D
(GOPALPUR) 		1706004000NRG24040220240308427 04/02/2024 Mohan 1706004WL026813 Mohan 00415 SBIN0030081 3094 3094 Processed 26/03/2024 004714756 Mohan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 GUNA MP-06-004-044-002/105
(GOPALPUR) 		1706004000NRG24040220240308426 04/02/2024 Nathan 1706004WL026813 Nathan 00415 SBIN0030196 3094 3094 Processed 26/03/2024 004714756 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-044-002/604-B
(GOPALPUR) 		1706004000NRG24040220240308428 04/02/2024 kiran kushawah 1706004WL026813 kiran kushawah 00415 SBIN0030196 1105 1105 Processed 26/03/2024 004714756 kirankushawah STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-044-002/939
(GOPALPUR) 		1706004000NRG24040220240308429 04/02/2024 rakesh chidar 1706004WL026813 rakesh chidar 00415 SBIN0030196 3094 3094 Processed 26/03/2024 004714756 rakeshchidar INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-044-002/940
(GOPALPUR) 		1706004000NRG24040220240308430 04/02/2024 kalyan chandel 1706004WL026813 kalyan chandel 00415 SBIN0030196 3094 3094 Processed 26/03/2024 004714756 kalyanchandel STATE BANK OF INDIA(508548)
SubTotal 10387 10387
10 GUNA MP-06-004-044-001/36
(GOPALPUR) 		1706004000NRG24040220240308432 04/02/2024 ramveer yadav 1706004WL026814 ramveer yadav 00415 SBIN0030519 3094 3094 Processed 26/03/2024 004714756 ramveeryadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 GUNA MP-06-004-044-001/36
(GOPALPUR) 		1706004000NRG24040220240308433 04/02/2024 maro bai 1706004WL026814 maro bai 00688 FINO0001001 3094 3094 Processed 26/03/2024 004714756 marobai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
12 GUNA MP-06-004-044-002/600-A
(GOPALPUR) 		1706004000NRG24040220240308435 04/02/2024 dinesh 1706004WL026814 dinesh 00691 IPOS0000001 2873 2873 Processed 26/03/2024 004714756 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-044-002/938
(GOPALPUR) 		1706004000NRG24040220240308436 04/02/2024 meharvan pal 1706004WL026814 meharvan pal 00691 IPOS0000001 2652 2652 Processed 26/03/2024 004714756 meharvanpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_040224APB_FTO_452836 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 GUNA MP1706004_040224APB_FTO_452836 Bank of India BKID0008890 GUNA 7514
3 GUNA MP1706004_040224APB_FTO_452836 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
4 GUNA MP1706004_040224APB_FTO_452836 State Bank of India SBIN0030196 PAGARA 10387
5 GUNA MP1706004_040224APB_FTO_452836 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
6 GUNA MP1706004_040224APB_FTO_452836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 GUNA MP1706004_040224APB_FTO_452836 India Post Payments Bank IPOS0000001 Guna 5525

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