Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_071222APB_FTO_568880
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-06-004-036-001/167
(SILAWATI) 		1706004000NRG23071220220389939 07/12/2022 GAJARAM 1706004WL044096 GAJARAM 00168 ICIC0000538 2856 2856 Processed 12/12/2022 666554797 GAJARAM ICICI BANK LTD(508534)
2 GUNA MP-06-004-072-001/31
(SIRSIKALAN) 		1706004072NRG23051220220386136 07/12/2022 BABALIBAI 1706004072WL043612 BABALIBAI 00168 ICIC0000538 1224 1224 Processed 12/12/2022 666554797 BABALIBAI ICICI BANK LTD(508534)
3 GUNA MP-06-004-072-001/31
(SIRSIKALAN) 		1706004072NRG23051220220386135 07/12/2022 CHETANASIH 1706004072WL043612 CHETANASIH 00168 ICIC0000538 1224 1224 Processed 12/12/2022 666554797 CHETANASIH MADHYANCHAL GRAMIN BANK(607232)
4 GUNA MP-06-004-072-001/41
(SIRSIKALAN) 		1706004072NRG23051220220386138 07/12/2022 BRIJESHAKUMAR 1706004072WL043612 BRIJESHAKUMAR 00168 ICIC0000538 1224 1224 Processed 12/12/2022 666554797 BRIJESHAKUMAR ICICI BANK LTD(508534)
5 GUNA MP-06-004-072-002/176
(SIRSIKALAN) 		1706004072NRG23051220220386142 07/12/2022 SANJIV 1706004072WL043612 SANJIV 00168 ICIC0000538 1224 1224 Processed 12/12/2022 666554797 SANJIV ICICI BANK LTD(508534)
SubTotal 7752 7752
6 GUNA MP-06-004-013-001/48
(MAHUGARHA) 		1706004013NRG23061220220387759 07/12/2022 BALU BANJARA 1706004013WL043849 BALU BANJARA 00415 SBIN0003849 1224 1224 Processed 12/12/2022 666554797 BALUBANJARA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 GUNA MP-06-004-013-001/94-C
(MAHUGARHA) 		1706004013NRG23061220220387754 07/12/2022 narayan 1706004013WL043848 narayan 00415 SBIN0030081 2448 2448 Processed 12/12/2022 666554797 narayan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 GUNA MP-06-004-072-001/30-A
(SIRSIKALAN) 		1706004072NRG23071220220389941 07/12/2022 RAMCHARAN 1706004072WL044098 RAMCHARAN 00415 SBIN0030519 816 816 Processed 12/12/2022 666554797 RAMCHARAN STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-072-002/166
(SIRSIKALAN) 		1706004072NRG23071220220389953 07/12/2022 MAHESH 1706004072WL044099 MAHESH 00415 SBIN0030519 1224 1224 Processed 12/12/2022 666554797 MAHESH ICICI BANK LTD(508534)
SubTotal 2040 2040
10 GUNA MP-06-004-072-001/81
(SIRSIKALAN) 		1706004072NRG23071220220389942 07/12/2022 Rajmal 1706004072WL044098 Rajmal 00691 IPOS0000001 1428 1428 Processed 12/12/2022 666554797 Rajmal ICICI BANK LTD(508534)
11 GUNA MP-06-004-072-002/138
(SIRSIKALAN) 		1706004072NRG23051220220386140 07/12/2022 MANIRAM 1706004072WL043612 MANIRAM 00691 IPOS0000001 1224 1224 Processed 12/12/2022 666554797 MANIRAM ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_071222APB_FTO_568880 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7752
2 GUNA MP1706004_071222APB_FTO_568880 State Bank of India SBIN0003849 GUNA 1224
3 GUNA MP1706004_071222APB_FTO_568880 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2448
4 GUNA MP1706004_071222APB_FTO_568880 State Bank of India SBIN0030519 HAT ROAD, GUNA 2040
5 GUNA MP1706004_071222APB_FTO_568880 India Post Payments Bank IPOS0000001 Guna 2652

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