Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_090822APB_FTO_320789
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-06-004-022-001/120
(BEHANTAGHAT) 		1706004022NRG23090820220244553 09/08/2022 Bharti Chidaar 1706004022WL019325 Bharti Chidaar 00048 BKID0008890 2448 2448 Processed 25/08/2022 624367260 BhartiChidaar BANK OF INDIA(508505)
SubTotal 2448 2448
2 GUNA MP-06-004-072-002/110
(SIRSIKALAN) 		1706004000NRG23090820220244643 09/08/2022 SITARAM 1706004WL019348 SITARAM 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624367260 SITARAM ICICI BANK LTD(508534)
3 GUNA MP-06-004-072-002/112
(SIRSIKALAN) 		1706004072NRG23090820220244539 09/08/2022 RAMAKRISHN 1706004072WL019320 RAMAKRISHN 00168 ICIC0000538 2652 2652 Processed 25/08/2022 624367260 RAMAKRISHN ICICI BANK LTD(508534)
4 GUNA MP-06-004-072-002/44
(SIRSIKALAN) 		1706004072NRG23090820220244547 09/08/2022 RAVIDAS 1706004072WL019322 RAVIDAS 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624367260 RAVIDAS ICICI BANK LTD(508534)
5 GUNA MP-06-004-072-002/55
(SIRSIKALAN) 		1706004072NRG23090820220244543 09/08/2022 HARATUM SIH 1706004072WL019320 HARATUM SIH 00168 ICIC0000538 2652 2652 Processed 25/08/2022 624367260 HARATUMSIH ICICI BANK LTD(508534)
6 GUNA MP-06-004-072-002/66
(SIRSIKALAN) 		1706004072NRG23090820220244544 09/08/2022 MAGANTU 1706004072WL019320 MAGANTU 00168 ICIC0000538 2652 2652 Processed 25/08/2022 624367260 MAGANTU ICICI BANK LTD(508534)
7 GUNA MP-06-004-072-002/76
(SIRSIKALAN) 		1706004072NRG23090820220244529 09/08/2022 RATANABAI 1706004072WL019318 RATANABAI 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624367260 RATANABAI ICICI BANK LTD(508534)
8 GUNA MP-06-004-072-002/77
(SIRSIKALAN) 		1706004072NRG23090820220244530 09/08/2022 GUDRIDIBAI 1706004072WL019318 GUDRIDIBAI 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624367260 GUDRIDIBAI ICICI BANK LTD(508534)
SubTotal 19380 19380
9 GUNA MP-06-004-012-002/407
(SAKATPUR) 		1706004012NRG23080820220244250 09/08/2022 Gajanand 1706004012WL019273 Gajanand 00354 PUNB0018600 3060 3060 Processed 25/08/2022 624367260 Gajanand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
10 GUNA MP-06-004-056-001/50-B
(PURAPOSAR) 		1706004056NRG23080820220244252 09/08/2022 RAJENDRA SINGH 1706004056WL019274 RAJENDRA SINGH 00415 SBIN0003849 2856 2856 Processed 25/08/2022 624367260 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-062-001/722
(MAHODRA) 		1706004000NRG23090820220244635 09/08/2022 Ram kunwer bai 1706004WL019345 Ram kunwer bai 00415 SBIN0003849 2448 2448 Processed 25/08/2022 624367260 Ramkunwerbai ICICI BANK LTD(508534)
SubTotal 5304 5304
12 GUNA MP-06-004-072-002/44
(SIRSIKALAN) 		1706004072NRG23090820220244548 09/08/2022 BHAGBAI AHIRWAR 1706004072WL019322 BHAGBAI AHIRWAR 00415 SBIN0030081 2856 2856 Processed 25/08/2022 624367260 BHAGBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
13 GUNA MP-06-004-056-001/50-B
(PURAPOSAR) 		1706004056NRG23080820220244253 09/08/2022 MACHLA CHANDEL 1706004056WL019274 MACHLA CHANDEL 00415 SBIN0030168 2856 2856 Processed 25/08/2022 624367260 MACHLACHANDEL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
14 GUNA MP-06-004-022-001/120
(BEHANTAGHAT) 		1706004022NRG23090820220244552 09/08/2022 Bhagwati Bai Chidaar 1706004022WL019325 Bhagwati Bai Chidaar 00415 SBIN0030196 2448 2448 Processed 25/08/2022 624367260 BhagwatiBaiChidaar PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
15 GUNA MP-06-004-071-009/188
(DEVRIMAR) 		1706004071NRG23090820220244367 09/08/2022 bhoopendra chokse 1706004071WL019298 bhoopendra chokse 00415 SBIN0030204 1224 1224 Processed 25/08/2022 624367260 bhoopendrachokse STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 GUNA MP-06-004-072-002/32
(SIRSIKALAN) 		1706004072NRG23090820220244546 09/08/2022 SONU 1706004072WL019321 SONU 00415 SBIN0030391 2040 2040 Processed 25/08/2022 624367260 SONU ICICI BANK LTD(508534)
SubTotal 2040 2040
17 GUNA MP-06-004-018-001/183-A
(PIPARIYA) 		1706004018NRG23080820220244207 09/08/2022 chandan kushwah 1706004018WL019266 chandan kushwah 00691 IPOS0000001 2856 2856 Processed 25/08/2022 624367260 chandankushwah MADHYANCHAL GRAMIN BANK(607232)
18 GUNA MP-06-004-018-001/183-A
(PIPARIYA) 		1706004018NRG23080820220244208 09/08/2022 mithlesh bai 1706004018WL019266 mithlesh bai 00691 IPOS0000001 2856 2856 Processed 25/08/2022 624367260 mithleshbai STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-072-001/50
(SIRSIKALAN) 		1706004072NRG23090820220244533 09/08/2022 GUDADIBAI 1706004072WL019319 GUDADIBAI 00691 IPOS0000001 816 816 Processed 25/08/2022 624367260 GUDADIBAI CENTRAL BANK OF INDIA(607115)
20 GUNA MP-06-004-072-002/102
(SIRSIKALAN) 		1706004072NRG23090820220244518 09/08/2022 BHOLARAM 1706004072WL019316 BHOLARAM 00691 IPOS0000001 2652 2652 Processed 25/08/2022 624367260 BHOLARAM CENTRAL BANK OF INDIA(607115)
21 GUNA MP-06-004-072-002/32
(SIRSIKALAN) 		1706004072NRG23090820220244545 09/08/2022 AMARCHAND 1706004072WL019321 AMARCHAND 00691 IPOS0000001 2040 2040 Processed 25/08/2022 624367260 AMARCHAND STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-072-002/32
(SIRSIKALAN) 		1706004072NRG23090820220244551 09/08/2022 AMARCHAND 1706004072WL019324 AMARCHAND 00691 IPOS0000001 2856 2856 Processed 25/08/2022 624367260 AMARCHAND ICICI BANK LTD(508534)
23 GUNA MP-06-004-072-002/76
(SIRSIKALAN) 		1706004072NRG23090820220244528 09/08/2022 RAGHUVIRASINGH 1706004072WL019318 RAGHUVIRASINGH 00691 IPOS0000001 2856 2856 Processed 25/08/2022 624367260 RAGHUVIRASINGH ICICI BANK LTD(508534)
24 GUNA MP-06-004-072-002/83
(SIRSIKALAN) 		1706004072NRG23090820220244524 09/08/2022 VISHAN 1706004072WL019316 VISHAN 00691 IPOS0000001 2652 2652 Processed 25/08/2022 624367260 VISHAN ICICI BANK LTD(508534)
SubTotal 19584 19584
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_090822APB_FTO_320789 Bank of India BKID0008890 GUNA 2448
2 GUNA MP1706004_090822APB_FTO_320789 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8364
3 GUNA MP1706004_090822APB_FTO_320789 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11016
4 GUNA MP1706004_090822APB_FTO_320789 Punjab National Bank PUNB0018600 GUNA 3060
5 GUNA MP1706004_090822APB_FTO_320789 State Bank of India SBIN0003849 GUNA 5304
6 GUNA MP1706004_090822APB_FTO_320789 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2856
7 GUNA MP1706004_090822APB_FTO_320789 State Bank of India SBIN0030168 MAYANA 2856
8 GUNA MP1706004_090822APB_FTO_320789 State Bank of India SBIN0030196 PAGARA 2448
9 GUNA MP1706004_090822APB_FTO_320789 State Bank of India SBIN0030204 BARKHEDA HAT 1224
10 GUNA MP1706004_090822APB_FTO_320789 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2040
11 GUNA MP1706004_090822APB_FTO_320789 India Post Payments Bank IPOS0000001 Guna 19584

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