Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_201222APB_FTO_593480
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-06-004-025-002/545
(KHEJRA) 		1706004025NRG23191220220408557 20/12/2022 krieshna bai 1706004025WL046320 krieshna bai 00045 BARB0GUNAXX 2448 2448 Processed 27/12/2022 035178284 krieshnabai STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-025-002/545
(KHEJRA) 		1706004025NRG23191220220408556 20/12/2022 krieshna bai 1706004025WL046320 krieshna bai 00045 BARB0GUNAXX 2448 2448 Processed 27/12/2022 035178284 krieshnabai PUNJAB NATIONAL BANK(508568)
3 GUNA MP-06-004-025-002/545
(KHEJRA) 		1706004025NRG23191220220408555 20/12/2022 krieshna bai 1706004025WL046320 krieshna bai 00045 BARB0GUNAXX 2448 2448 Processed 27/12/2022 035178284 krieshnabai BANK OF BARODA(606985)
4 GUNA MP-06-004-025-002/582-C
(KHEJRA) 		1706004025NRG23191220220408561 20/12/2022 nattahtu 1706004025WL046320 nattahtu 00045 BARB0GUNAXX 2448 2448 Processed 27/12/2022 035178284 nattahtu BANK OF BARODA(606985)
5 GUNA MP-06-004-025-002/598
(KHEJRA) 		1706004025NRG23191220220408563 20/12/2022 Mahesh 1706004025WL046320 Mahesh 00045 BARB0GUNAXX 2448 2448 Processed 27/12/2022 035178284 Mahesh STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-025-002/598
(KHEJRA) 		1706004025NRG23191220220408562 20/12/2022 Mahesh 1706004025WL046320 Mahesh 00045 BARB0GUNAXX 2448 2448 Processed 27/12/2022 035178284 Mahesh BANK OF BARODA(606985)
SubTotal 14688 14688
7 GUNA MP-06-004-067-007/19-C
(SINGPUR) 		1706004067NRG23191220220408521 20/12/2022 Arvind Pal 1706004067WL046313 Arvind Pal 00045 BARB0INDIND 2448 2448 Processed 27/12/2022 035178284 ArvindPal BANK OF BARODA(606985)
SubTotal 2448 2448
8 GUNA MP-06-004-006-004/3-A
(DHURDHURU) 		1706004006NRG23201220220409525 20/12/2022 Chhatarsingh 1706004006WL046461 Chhatarsingh 00048 BKID0008890 204 204 Processed 27/12/2022 035178284 Chhatarsingh BANK OF INDIA(508505)
9 GUNA MP-06-004-060-005/6-C
(RAI) 		1706004060NRG23201220220408795 20/12/2022 vanshilal 1706004060WL046349 vanshilal 00048 BKID0008890 1428 1428 Processed 27/12/2022 035178284 vanshilal CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
10 GUNA MP-06-004-025-002/274
(KHEJRA) 		1706004025NRG23191220220408565 20/12/2022 nathiya bai 1706004025WL046321 nathiya bai 00078 CNRB0002860 2448 2448 Processed 27/12/2022 035178284 nathiyabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
11 GUNA MP-06-004-025-002/528
(KHEJRA) 		1706004025NRG23191220220408554 20/12/2022 ravi kushwah 1706004025WL046320 ravi kushwah 00089 CBIN0282156 2448 2448 Processed 27/12/2022 035178284 ravikushwah STATE BANK OF INDIA(508548)
SubTotal 2448 2448
12 GUNA MP-06-004-025-002/584-B
(KHEJRA) 		1706004025NRG23191220220408571 20/12/2022 gopal 1706004025WL046321 gopal 00168 ICIC0002909 2448 2448 Processed 27/12/2022 035178284 gopal PUNJAB NATIONAL BANK(508568)
13 GUNA MP-06-004-025-002/584-B
(KHEJRA) 		1706004025NRG23191220220408570 20/12/2022 gopal 1706004025WL046321 gopal 00168 ICIC0002909 2448 2448 Processed 27/12/2022 035178284 gopal PUNJAB NATIONAL BANK(508568)
14 GUNA MP-06-004-025-002/586
(KHEJRA) 		1706004025NRG23191220220408576 20/12/2022 ramgopal 1706004025WL046322 ramgopal 00168 ICIC0002909 1224 1224 Processed 27/12/2022 035178284 ramgopal ICICI BANK LTD(508534)
SubTotal 6120 6120
15 GUNA MP-06-004-025-002/108
(KHEJRA) 		1706004025NRG23191220220408564 20/12/2022 kamlesh 1706004025WL046321 kamlesh 00354 PUNB0018600 2448 2448 Processed 27/12/2022 035178284 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
16 GUNA MP-06-004-025-002/401
(KHEJRA) 		1706004025NRG23191220220408573 20/12/2022 Kailash 1706004025WL046322 Kailash 00415 SBIN0003849 2448 2448 Processed 27/12/2022 035178284 Kailash ICICI BANK LTD(508534)
17 GUNA MP-06-004-025-002/401
(KHEJRA) 		1706004025NRG23191220220408572 20/12/2022 kailash 1706004025WL046322 kailash 00415 SBIN0003849 2448 2448 Processed 27/12/2022 035178284 kailash PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
18 GUNA MP-06-004-013-002/127
(MAHUGARHA) 		1706004013NRG23191220220408292 20/12/2022 kaniram 1706004013WL046305 kaniram 00415 SBIN0030081 204 204 Processed 27/12/2022 035178284 kaniram ICICI BANK LTD(508534)
SubTotal 204 204
19 GUNA MP-06-004-048-001/184
(BHADORA) 		1706004048NRG23191220220408546 20/12/2022 SUKHDEV 1706004048WL046318 SUKHDEV 00415 SBIN0030168 1224 1224 Processed 27/12/2022 035178284 SUKHDEV ICICI BANK LTD(508534)
20 GUNA MP-06-004-048-001/184
(BHADORA) 		1706004048NRG23191220220408545 20/12/2022 SUKHDEV 1706004048WL046318 SUKHDEV 00415 SBIN0030168 1224 1224 Processed 27/12/2022 035178284 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
21 GUNA MP-06-004-048-001/193
(BHADORA) 		1706004048NRG23191220220408547 20/12/2022 Kallu 1706004048WL046318 Kallu 00415 SBIN0030168 1224 1224 Processed 27/12/2022 035178284 Kallu STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-048-001/265
(BHADORA) 		1706004048NRG23191220220408550 20/12/2022 Anita 1706004048WL046318 Anita 00415 SBIN0030168 1224 1224 Processed 27/12/2022 035178284 Anita STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-048-001/265
(BHADORA) 		1706004048NRG23191220220408549 20/12/2022 Bhagwat Singh 1706004048WL046318 Bhagwat Singh 00415 SBIN0030168 1224 1224 Processed 27/12/2022 035178284 BhagwatSingh STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-067-001/418-A
(SINGPUR) 		1706004067NRG23191220220408517 20/12/2022 Sohan Bhura Pateliya 1706004067WL046313 Sohan Bhura Pateliya 00415 SBIN0030168 2448 2448 Processed 27/12/2022 035178284 SohanBhuraPateliya STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-067-002/111-A
(SINGPUR) 		1706004067NRG23191220220408518 20/12/2022 Mukesh Dhakad 1706004067WL046313 Mukesh Dhakad 00415 SBIN0030168 2448 2448 Processed 27/12/2022 035178284 MukeshDhakad INDIAN BANK(607105)
26 GUNA MP-06-004-067-002/632
(SINGPUR) 		1706004067NRG23191220220408542 20/12/2022 Rajkumari Sahriya 1706004067WL046317 Rajkumari Sahriya 00415 SBIN0030168 2448 2448 Processed 27/12/2022 035178284 RajkumariSahriya STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-067-002/634
(SINGPUR) 		1706004067NRG23191220220408512 20/12/2022 Santosh 1706004067WL046312 Santosh 00415 SBIN0030168 2448 2448 Processed 27/12/2022 035178284 Santosh STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-067-004/419-A
(SINGPUR) 		1706004067NRG23191220220408520 20/12/2022 Urmila Bai Gurjar 1706004067WL046313 Urmila Bai Gurjar 00415 SBIN0030168 2448 2448 Processed 27/12/2022 035178284 UrmilaBaiGurjar STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-067-005/639
(SINGPUR) 		1706004067NRG23191220220408536 20/12/2022 Devendra Singh Gurjar 1706004067WL046316 Devendra Singh Gurjar 00415 SBIN0030168 2448 2448 Processed 27/12/2022 035178284 DevendraSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
30 GUNA MP-06-004-067-007/21-A
(SINGPUR) 		1706004067NRG23191220220408531 20/12/2022 Bhagwan Singh 1706004067WL046315 Bhagwan Singh 00415 SBIN0030168 2448 2448 Processed 27/12/2022 035178284 BhagwanSingh STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-067-007/698-A
(SINGPUR) 		1706004067NRG23191220220408534 20/12/2022 Gangaram Kherua 1706004067WL046315 Gangaram Kherua 00415 SBIN0030168 2448 2448 Processed 27/12/2022 035178284 GangaramKherua STATE BANK OF INDIA(508548)
SubTotal 25704 25704
32 GUNA MP-06-004-089-001/370
(GAJNAI) 		1706004000NRG23201220220409623 20/12/2022 RAJU 1706004WL046476 RAJU 00415 SBIN0030196 1224 1224 Processed 27/12/2022 035178284 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
33 GUNA MP-06-004-006-006/200
(DHURDHURU) 		1706004006NRG23201220220409521 20/12/2022 Kamal Singh 1706004006WL046457 Kamal Singh 00415 SBIN0030204 1224 1224 Processed 27/12/2022 035178284 KamalSingh STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-006-006/63
(DHURDHURU) 		1706004006NRG23201220220409522 20/12/2022 Narayan 1706004006WL046458 Narayan 00415 SBIN0030204 1428 1428 Processed 27/12/2022 035178284 Narayan ICICI BANK LTD(508534)
SubTotal 2652 2652
35 GUNA MP-06-004-025-002/509
(KHEJRA) 		1706004025NRG23191220220408579 20/12/2022 pravesh 1706004025WL046323 pravesh 00415 SBIN0030391 1224 1224 Processed 27/12/2022 035178284 pravesh STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-025-002/580-A
(KHEJRA) 		1706004025NRG23191220220408567 20/12/2022 jitendra 1706004025WL046321 jitendra 00415 SBIN0030391 2448 2448 Processed 27/12/2022 035178284 jitendra STATE BANK OF INDIA(508548)
SubTotal 3672 3672
37 GUNA MP-06-004-025-002/578
(KHEJRA) 		1706004025NRG23191220220408559 20/12/2022 siya bai 1706004025WL046320 siya bai 00415 SBIN0030519 2448 2448 Processed 27/12/2022 035178284 siyabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
38 GUNA MP-06-004-025-002/583-A
(KHEJRA) 		1706004025NRG23191220220408569 20/12/2022 suresh 1706004025WL046321 suresh 00462 UCBA0001720 2448 2448 Processed 27/12/2022 035178284 suresh STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-025-002/583-A
(KHEJRA) 		1706004025NRG23191220220408568 20/12/2022 suresh 1706004025WL046321 suresh 00462 UCBA0001720 2448 2448 Processed 27/12/2022 035178284 suresh UCO BANK(607066)
SubTotal 4896 4896
40 GUNA MP-06-004-067-001/347-A
(SINGPUR) 		1706004067NRG23191220220408511 20/12/2022 Veer Singh Pateliya 1706004067WL046312 Veer Singh Pateliya 00602 SBIN0RRMBGB 2448 2448 Processed 27/12/2022 035178284 VeerSinghPateliya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
41 GUNA MP-06-004-006-002/117
(DHURDHURU) 		1706004006NRG23201220220409531 20/12/2022 Halki Bai 1706004006WL046466 Halki Bai 00688 FINO0001001 1224 1224 Processed 27/12/2022 035178284 HalkiBai ICICI BANK LTD(508534)
SubTotal 1224 1224
42 GUNA MP-06-004-090-003/372
(KARKEKIMAHU) 		1706004000NRG23201220220409633 20/12/2022 mahendra 1706004WL046478 mahendra 00691 IPOS0000001 1428 1428 Processed 27/12/2022 035178284 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 83028 83028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_201222APB_FTO_593480 Bank of Baroda BARB0GUNAXX GUNA, M.P. 14688
2 GUNA MP1706004_201222APB_FTO_593480 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 2448
3 GUNA MP1706004_201222APB_FTO_593480 Bank of India BKID0008890 GUNA 1632
4 GUNA MP1706004_201222APB_FTO_593480 Canara Bank CNRB0002860 GUNA 2448
5 GUNA MP1706004_201222APB_FTO_593480 Central Bank Of India CBIN0282156 GUNA 2448
6 GUNA MP1706004_201222APB_FTO_593480 ICICI BANK ICIC0002909 KHEJRA (GUNA) 6120
7 GUNA MP1706004_201222APB_FTO_593480 Punjab National Bank PUNB0018600 GUNA 2448
8 GUNA MP1706004_201222APB_FTO_593480 State Bank of India SBIN0003849 GUNA 4896
9 GUNA MP1706004_201222APB_FTO_593480 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 204
10 GUNA MP1706004_201222APB_FTO_593480 State Bank of India SBIN0030168 MAYANA 25704
11 GUNA MP1706004_201222APB_FTO_593480 State Bank of India SBIN0030196 PAGARA 1224
12 GUNA MP1706004_201222APB_FTO_593480 State Bank of India SBIN0030204 BARKHEDA HAT 2652
13 GUNA MP1706004_201222APB_FTO_593480 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3672
14 GUNA MP1706004_201222APB_FTO_593480 State Bank of India SBIN0030519 HAT ROAD, GUNA 2448
15 GUNA MP1706004_201222APB_FTO_593480 UCO Bank UCBA0001720 GUNA 4896
16 GUNA MP1706004_201222APB_FTO_593480 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2448
17 GUNA MP1706004_201222APB_FTO_593480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
18 GUNA MP1706004_201222APB_FTO_593480 India Post Payments Bank IPOS0000001 Guna 1428

Download In Excel