Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_060622APB_FTO_183834
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-06-004-013-002/132
(MAHUGARHA) 		1706004013NRG23060620220114544 06/06/2022 RAMSINGH 1706004013WL007048 RAMSINGH 00048 BKID0008890 1224 1224 Processed 09/06/2022 237171393 RAMSINGH BANK OF INDIA(508505)
2 GUNA MP-06-004-013-002/26-A
(MAHUGARHA) 		1706004013NRG23060620220114533 06/06/2022 PARBAT SINGH 1706004013WL007047 PARBAT SINGH 00048 BKID0008890 1224 1224 Processed 09/06/2022 237171393 PARBATSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 GUNA MP-06-004-013-002/60-A
(MAHUGARHA) 		1706004013NRG23060620220114537 06/06/2022 JAGDESH 1706004013WL007047 JAGDESH 00354 PUNB0018600 1224 1224 Processed 10/06/2022 237171393 JAGDESH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 GUNA MP-06-004-013-002/105
(MAHUGARHA) 		1706004013NRG23060620220114528 06/06/2022 DHANLAL 1706004013WL007047 DHANLAL 00415 SBIN0003849 1224 1224 Processed 09/06/2022 237171393 DHANLAL STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-013-002/135
(MAHUGARHA) 		1706004013NRG23060620220114530 06/06/2022 NANDRAM 1706004013WL007047 NANDRAM 00415 SBIN0003849 1224 1224 Processed 09/06/2022 237171393 NANDRAM ICICI BANK LTD(508534)
6 GUNA MP-06-004-013-002/136-A
(MAHUGARHA) 		1706004013NRG23060620220114545 06/06/2022 IMARTI BAI 1706004013WL007048 IMARTI BAI 00415 SBIN0003849 1224 1224 Processed 09/06/2022 237171393 IMARTIBAI STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-013-002/138-A
(MAHUGARHA) 		1706004013NRG23060620220114546 06/06/2022 BHURI BAI 1706004013WL007048 BHURI BAI 00415 SBIN0003849 1224 1224 Processed 09/06/2022 237171393 BHURIBAI STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-013-002/144-A
(MAHUGARHA) 		1706004013NRG23060620220114532 06/06/2022 balkisan 1706004013WL007047 balkisan 00415 SBIN0003849 1224 1224 Processed 09/06/2022 237171393 balkisan ICICI BANK LTD(508534)
9 GUNA MP-06-004-013-002/54-A
(MAHUGARHA) 		1706004013NRG23060620220114536 06/06/2022 SANJAY 1706004013WL007047 SANJAY 00415 SBIN0003849 1224 1224 Processed 09/06/2022 237171393 SANJAY STATE BANK OF INDIA(508548)
SubTotal 7344 7344
10 GUNA MP-06-004-013-001/8
(MAHUGARHA) 		1706004013NRG23060620220114541 06/06/2022 gangaram 1706004013WL007048 gangaram 00415 SBIN0030081 1224 1224 Processed 09/06/2022 237171393 gangaram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 GUNA MP-06-004-012-002/375
(SAKATPUR) 		1706004012NRG23060620220114870 06/06/2022 Jaysingh 1706004012WL007053 Jaysingh 00468 UBIN0572128 1224 1224 Processed 09/06/2022 237171393 Jaysingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
12 GUNA MP-06-004-060-004/58
(RAI) 		1706004060NRG23040620220109920 06/06/2022 Banbari 1706004060WL006661 Banbari 00688 FINO0001001 1224 1224 Processed 09/06/2022 237171393 Banbari BANK OF BARODA(606985)
13 GUNA MP-06-004-060-004/61
(RAI) 		1706004060NRG23040620220109927 06/06/2022 Braju 1706004060WL006661 Braju 00688 FINO0001001 1224 1224 Processed 09/06/2022 237171393 Braju MADHYANCHAL GRAMIN BANK(607232)
14 GUNA MP-06-004-060-004/79
(RAI) 		1706004060NRG23040620220109947 06/06/2022 Ashok 1706004060WL006661 Ashok 00688 FINO0001001 1224 1224 Processed 09/06/2022 237171393 Ashok UCO BANK(607066)
15 GUNA MP-06-004-060-004/82
(RAI) 		1706004060NRG23040620220109952 06/06/2022 Kishan 1706004060WL006661 Kishan 00688 FINO0001001 1224 1224 Processed 09/06/2022 237171393 Kishan UCO BANK(607066)
16 GUNA MP-06-004-091-002/168
(LAHARGHAT) 		1706004091NRG23060620220113589 06/06/2022 Jagannath 1706004091WL006977 Jagannath 00688 FINO0001001 1224 1224 Processed 09/06/2022 237171393 Jagannath STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-091-002/168
(LAHARGHAT) 		1706004091NRG23060620220113588 06/06/2022 Jagannath 1706004091WL006977 Jagannath 00688 FINO0001001 1224 1224 Processed 09/06/2022 237171393 Jagannath FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-091-002/175-A
(LAHARGHAT) 		1706004091NRG23060620220113591 06/06/2022 Brajesh 1706004091WL006977 Brajesh 00688 FINO0001001 1224 1224 Processed 09/06/2022 237171393 Brajesh STATE BANK OF INDIA(508548)
SubTotal 8568 8568
19 GUNA MP-06-004-060-004/148
(RAI) 		1706004060NRG23040620220109835 06/06/2022 rajo bai 1706004060WL006661 rajo bai 00691 IPOS0000001 1224 1224 Processed 09/06/2022 237171393 rajobai BANK OF BARODA(606985)
20 GUNA MP-06-004-060-004/31
(RAI) 		1706004060NRG23040620220109875 06/06/2022 Kallu 1706004060WL006661 Kallu 00691 IPOS0000001 1224 1224 Processed 09/06/2022 237171393 Kallu STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-060-004/37
(RAI) 		1706004060NRG23040620220109884 06/06/2022 narani 1706004060WL006661 narani 00691 IPOS0000001 1224 1224 Processed 09/06/2022 237171393 narani UNION BANK OF INDIA(508500)
22 GUNA MP-06-004-060-004/64
(RAI) 		1706004060NRG23040620220109931 06/06/2022 Balveer 1706004060WL006661 Balveer 00691 IPOS0000001 1224 1224 Processed 09/06/2022 237171393 Balveer STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060622APB_FTO_183834 Bank of India BKID0008890 GUNA 2448
2 GUNA MP1706004_060622APB_FTO_183834 Punjab National Bank PUNB0018600 GUNA 1224
3 GUNA MP1706004_060622APB_FTO_183834 State Bank of India SBIN0003849 GUNA 7344
4 GUNA MP1706004_060622APB_FTO_183834 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1224
5 GUNA MP1706004_060622APB_FTO_183834 Union Bank of India UBIN0572128 Myana 1224
6 GUNA MP1706004_060622APB_FTO_183834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568
7 GUNA MP1706004_060622APB_FTO_183834 India Post Payments Bank IPOS0000001 Guna 4896

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