Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_130822APB_FTO_331423
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-06-004-030-001/184
(KAROD) 		1706004030NRG23130820220249239 13/08/2022 guddi bai 1706004030WL020316 guddi bai 00045 BARB0GUNAXX 2856 2856 Processed 29/08/2022 697553105 guddibai BANK OF BARODA(606985)
2 GUNA MP-06-004-096-004/112
(KARILI) 		1706004000NRG23130820220248999 13/08/2022 bahadur 1706004WL020284 bahadur 00045 BARB0GUNAXX 1224 1224 Processed 29/08/2022 697553105 bahadur BANK OF BARODA(606985)
3 GUNA MP-06-004-096-004/28
(KARILI) 		1706004000NRG23130820220248995 13/08/2022 ratan 1706004WL020283 ratan 00045 BARB0GUNAXX 1224 1224 Processed 29/08/2022 697553105 ratan BANK OF BARODA(606985)
4 GUNA MP-06-004-096-004/97
(KARILI) 		1706004000NRG23130820220249000 13/08/2022 MAVTIBAI 1706004WL020284 MAVTIBAI 00045 BARB0GUNAXX 1224 1224 Processed 29/08/2022 697553105 MAVTIBAI BANK OF BARODA(606985)
5 GUNA MP-06-004-096-006/10-A
(KARILI) 		1706004000NRG23130820220249002 13/08/2022 RAKESH 1706004WL020284 RAKESH 00045 BARB0GUNAXX 1224 1224 Processed 29/08/2022 697553105 RAKESH BANK OF BARODA(606985)
6 GUNA MP-06-004-096-007/107
(KARILI) 		1706004000NRG23130820220248998 13/08/2022 BHART SINGH 1706004WL020283 BHART SINGH 00045 BARB0GUNAXX 1224 1224 Processed 29/08/2022 697553105 BHARTSINGH BANK OF BARODA(606985)
SubTotal 8976 8976
7 GUNA MP-06-004-012-002/405
(SAKATPUR) 		1706004000NRG23130820220248993 13/08/2022 Hemant 1706004WL020282 Hemant 00078 CNRB0002860 3060 3060 Processed 29/08/2022 697553105 Hemant CANARA BANK(508532)
SubTotal 3060 3060
8 GUNA MP-06-004-086-002/123
(REHPURA) 		1706004000NRG23130820220249200 13/08/2022 Puna 1706004WL020302 Puna 00168 ICIC0000538 3060 3060 Processed 29/08/2022 697553105 Puna BANK OF INDIA(508505)
9 GUNA MP-06-004-090-003/17
(KARKEKIMAHU) 		1706004000NRG23130820220249208 13/08/2022 BUBALI BAIR 1706004WL020306 BUBALI BAIR 00168 ICIC0000538 2856 2856 Processed 29/08/2022 697553105 BUBALIBAIR ICICI BANK LTD(508534)
10 GUNA MP-06-004-090-003/17
(KARKEKIMAHU) 		1706004000NRG23130820220249207 13/08/2022 Dum singh 1706004WL020306 Dum singh 00168 ICIC0000538 2856 2856 Processed 29/08/2022 697553105 Dumsingh BANK OF BARODA(606985)
SubTotal 8772 8772
11 GUNA MP-06-004-030-001/184
(KAROD) 		1706004030NRG23130820220249238 13/08/2022 MANGILAL 1706004030WL020316 MANGILAL 00168 ICIC0000760 2856 2856 Processed 29/08/2022 697553105 MANGILAL ICICI BANK LTD(508534)
12 GUNA MP-06-004-030-001/212
(KAROD) 		1706004030NRG23130820220249241 13/08/2022 LAKHAN 1706004030WL020316 LAKHAN 00168 ICIC0000760 2856 2856 Processed 29/08/2022 697553105 LAKHAN BANK OF BARODA(606985)
13 GUNA MP-06-004-030-001/212
(KAROD) 		1706004030NRG23130820220249240 13/08/2022 LAKHAN 1706004030WL020316 LAKHAN 00168 ICIC0000760 2856 2856 Processed 29/08/2022 697553105 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
14 GUNA MP-06-004-030-001/200
(KAROD) 		1706004030NRG23130820220249237 13/08/2022 babu lal 1706004030WL020315 babu lal 00354 PUNB0018600 2856 2856 Processed 29/08/2022 697553105 babulal PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
15 GUNA MP-06-004-081-003/52
(GADLAGIRD) 		1706004000NRG23130820220248829 13/08/2022 SHIVARAJ 1706004WL020259 SHIVARAJ 00415 SBIN0003849 2856 2856 Processed 29/08/2022 697553105 SHIVARAJ ICICI BANK LTD(508534)
SubTotal 2856 2856
16 GUNA MP-06-004-030-001/46
(KAROD) 		1706004030NRG23130820220249245 13/08/2022 BALDAU KUSHWAH 1706004030WL020317 BALDAU KUSHWAH 00415 SBIN0017104 2856 2856 Processed 29/08/2022 697553105 BALDAUKUSHWAH ICICI BANK LTD(508534)
SubTotal 2856 2856
17 GUNA MP-06-004-051-001/728
(KHUTIYAWAD) 		1706004051NRG23120820220248534 13/08/2022 kalla 1706004051WL020198 kalla 00415 SBIN0030168 2652 2652 Processed 29/08/2022 697553105 kalla PUNJAB NATIONAL BANK(508568)
18 GUNA MP-06-004-059-010/242
(NEGMA) 		1706004000NRG23130820220248978 13/08/2022 Neraj 1706004WL020278 Neraj 00415 SBIN0030168 3264 3264 Processed 29/08/2022 697553105 Neraj STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-059-010/242
(NEGMA) 		1706004000NRG23130820220248977 13/08/2022 Neraj 1706004WL020278 Neraj 00415 SBIN0030168 3264 3264 Processed 29/08/2022 697553105 Neraj STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-059-010/25
(NEGMA) 		1706004000NRG23130820220248980 13/08/2022 Bharosi Bai 1706004WL020278 Bharosi Bai 00415 SBIN0030168 3264 3264 Processed 29/08/2022 697553105 BharosiBai ICICI BANK LTD(508534)
21 GUNA MP-06-004-059-010/25
(NEGMA) 		1706004000NRG23130820220248979 13/08/2022 Ramnaryan 1706004WL020278 Ramnaryan 00415 SBIN0030168 3264 3264 Processed 29/08/2022 697553105 Ramnaryan ICICI BANK LTD(508534)
SubTotal 15708 15708
22 GUNA MP-06-004-086-001/74-A
(REHPURA) 		1706004000NRG23130820220249195 13/08/2022 ramlal 1706004WL020301 ramlal 00468 UBIN0911542 3060 3060 Processed 29/08/2022 697553105 ramlal UNION BANK OF INDIA(508500)
23 GUNA MP-06-004-086-002/76
(REHPURA) 		1706004000NRG23130820220249192 13/08/2022 seniya 1706004WL020300 seniya 00468 UBIN0911542 3060 3060 Processed 29/08/2022 697553105 seniya UNION BANK OF INDIA(508500)
SubTotal 6120 6120
24 GUNA MP-06-004-030-001/220
(KAROD) 		1706004030NRG23130820220249242 13/08/2022 HARIRAM CHIDAR 1706004030WL020317 HARIRAM CHIDAR 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 697553105 HARIRAMCHIDAR ICICI BANK LTD(508534)
SubTotal 2856 2856
25 GUNA MP-06-004-096-006/109
(KARILI) 		1706004000NRG23130820220249003 13/08/2022 deepsingh 1706004WL020284 deepsingh 00691 IPOS0000001 1224 1224 Processed 29/08/2022 697553105 deepsingh BANK OF BARODA(606985)
SubTotal 1224 1224
Total 63852 63852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_130822APB_FTO_331423 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8976
2 GUNA MP1706004_130822APB_FTO_331423 Canara Bank CNRB0002860 GUNA 3060
3 GUNA MP1706004_130822APB_FTO_331423 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8772
4 GUNA MP1706004_130822APB_FTO_331423 ICICI BANK ICIC0000760 GUNA 8568
5 GUNA MP1706004_130822APB_FTO_331423 Punjab National Bank PUNB0018600 GUNA 2856
6 GUNA MP1706004_130822APB_FTO_331423 State Bank of India SBIN0003849 GUNA 2856
7 GUNA MP1706004_130822APB_FTO_331423 State Bank of India SBIN0017104 BARKHEDA GIRD 2856
8 GUNA MP1706004_130822APB_FTO_331423 State Bank of India SBIN0030168 MAYANA 15708
9 GUNA MP1706004_130822APB_FTO_331423 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 6120
10 GUNA MP1706004_130822APB_FTO_331423 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2856
11 GUNA MP1706004_130822APB_FTO_331423 India Post Payments Bank IPOS0000001 Guna 1224

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