Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_250323APB_FTO_727931
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-06-004-017-002/321-A
(PIPRODAKHURD) 		1706004000NRG23250320230485663 25/03/2023 PANNA LAL 1706004WL056887 PANNA LAL 00045 BARB0GUNAXX 816 816 Processed 04/04/2023 873879136 PANNALAL BANK OF BARODA(606985)
SubTotal 816 816
2 GUNA MP-06-004-017-002/320
(PIPRODAKHURD) 		1706004000NRG23250320230485660 25/03/2023 heera lal 1706004WL056887 heera lal 00048 BKID0008890 816 816 Processed 04/04/2023 873879136 heeralal BANK OF INDIA(508505)
3 GUNA MP-06-004-017-002/377
(PIPRODAKHURD) 		1706004000NRG23250320230485666 25/03/2023 BALARAM BHANVARALAL 1706004WL056887 BALARAM BHANVARALAL 00048 BKID0008890 816 816 Processed 04/04/2023 873879136 BALARAMBHANVARALAL BANK OF INDIA(508505)
4 GUNA MP-06-004-017-002/78-A
(PIPRODAKHURD) 		1706004000NRG23250320230485679 25/03/2023 Kamal Singh 1706004WL056887 Kamal Singh 00048 BKID0008890 816 816 Processed 04/04/2023 873879136 KamalSingh BANK OF INDIA(508505)
SubTotal 2448 2448
5 GUNA MP-06-004-017-002/377
(PIPRODAKHURD) 		1706004000NRG23250320230485667 25/03/2023 PHULAVATIBAI 1706004WL056887 PHULAVATIBAI 00152 HDFC0000911 816 816 Processed 04/04/2023 873879136 PHULAVATIBAI ICICI BANK LTD(508534)
SubTotal 816 816
6 GUNA MP-06-004-017-002/57
(PIPRODAKHURD) 		1706004000NRG23250320230485670 25/03/2023 HEMARAJ PANNALAL 1706004WL056887 HEMARAJ PANNALAL 00168 ICIC0000538 816 816 Processed 05/04/2023 873879136 HEMARAJPANNALAL MADHYANCHAL GRAMIN BANK(607232)
7 GUNA MP-06-004-017-002/771
(PIPRODAKHURD) 		1706004000NRG23250320230485673 25/03/2023 RAMABHAROSA BHAGAVANALAL 1706004WL056887 RAMABHAROSA BHAGAVANALAL 00168 ICIC0000538 816 816 Processed 04/04/2023 873879136 RAMABHAROSABHAGAVANALAL UNION BANK OF INDIA(508500)
8 GUNA MP-06-004-017-002/794
(PIPRODAKHURD) 		1706004000NRG23250320230485685 25/03/2023 SAGARASINGH SUNDARALAL 1706004WL056887 SAGARASINGH SUNDARALAL 00168 ICIC0000538 816 816 Processed 04/04/2023 873879136 SAGARASINGHSUNDARALAL ICICI BANK LTD(508534)
SubTotal 2448 2448
9 GUNA MP-06-004-017-002/905
(PIPRODAKHURD) 		1706004000NRG23250320230485688 25/03/2023 Govardhan Sen 1706004WL056887 Govardhan Sen 00354 PUNB0018600 816 816 Processed 04/04/2023 873879136 GovardhanSen PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
10 GUNA MP-06-004-017-002/321
(PIPRODAKHURD) 		1706004000NRG23250320230485662 25/03/2023 inrawati bai 1706004WL056887 inrawati bai 00415 SBIN0030081 816 816 Processed 05/04/2023 873879136 inrawatibai STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-017-002/321
(PIPRODAKHURD) 		1706004000NRG23250320230485661 25/03/2023 Pretam Singh 1706004WL056887 Pretam Singh 00415 SBIN0030081 816 816 Processed 04/04/2023 873879136 PretamSingh ICICI BANK LTD(508534)
12 GUNA MP-06-004-017-002/378
(PIPRODAKHURD) 		1706004000NRG23250320230485668 25/03/2023 MEHARWAN SINGH 1706004WL056887 MEHARWAN SINGH 00415 SBIN0030081 816 816 Processed 04/04/2023 873879136 MEHARWANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
13 GUNA MP-06-004-017-002/780
(PIPRODAKHURD) 		1706004000NRG23250320230485681 25/03/2023 Dalchand 1706004WL056887 Dalchand 00415 SBIN0030391 816 816 Processed 05/04/2023 873879136 Dalchand STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-017-002/780
(PIPRODAKHURD) 		1706004000NRG23250320230485682 25/03/2023 Lalita Bai 1706004WL056887 Lalita Bai 00415 SBIN0030391 816 816 Processed 05/04/2023 873879136 LalitaBai STATE BANK OF INDIA(508548)
SubTotal 1632 1632
15 GUNA MP-06-004-017-002/770
(PIPRODAKHURD) 		1706004000NRG23250320230485671 25/03/2023 dayachand 1706004WL056887 dayachand 00468 UBIN0541354 816 816 Processed 04/04/2023 873879136 dayachand UNION BANK OF INDIA(508500)
SubTotal 816 816
16 GUNA MP-06-004-046-001/24-A
(MAGRANA) 		1706004000NRG23250320230485655 25/03/2023 Aarti Bai 1706004WL056886 Aarti Bai 00468 UBIN0573051 2856 2856 Processed 04/04/2023 873879136 AartiBai ICICI BANK LTD(508534)
SubTotal 2856 2856
17 GUNA MP-06-004-017-002/173
(PIPRODAKHURD) 		1706004000NRG23250320230485656 25/03/2023 HARIOM AHIRWAR 1706004WL056887 HARIOM AHIRWAR 00602 SBIN0RRMBGB 816 816 Processed 05/04/2023 873879136 HARIOMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
18 GUNA MP-06-004-017-002/173
(PIPRODAKHURD) 		1706004000NRG23250320230485657 25/03/2023 OMVATI BAI 1706004WL056887 OMVATI BAI 00602 SBIN0RRMBGB 816 816 Processed 05/04/2023 873879136 OMVATIBAI STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-017-002/331
(PIPRODAKHURD) 		1706004000NRG23250320230485665 25/03/2023 pooran 1706004WL056887 pooran 00602 SBIN0RRMBGB 816 816 Processed 05/04/2023 873879136 pooran STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-017-002/331
(PIPRODAKHURD) 		1706004000NRG23250320230485664 25/03/2023 pooran 1706004WL056887 pooran 00602 SBIN0RRMBGB 816 816 Processed 04/04/2023 873879136 pooran ICICI BANK LTD(508534)
21 GUNA MP-06-004-017-002/773-B
(PIPRODAKHURD) 		1706004000NRG23250320230485678 25/03/2023 Bunda Bai 1706004WL056887 Bunda Bai 00602 SBIN0RRMBGB 816 816 Processed 05/04/2023 873879136 BundaBai STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-017-002/773-B
(PIPRODAKHURD) 		1706004000NRG23250320230485677 25/03/2023 Khemchand Lodha 1706004WL056887 Khemchand Lodha 00602 SBIN0RRMBGB 816 816 Processed 05/04/2023 873879136 KhemchandLodha MADHYANCHAL GRAMIN BANK(607232)
23 GUNA MP-06-004-017-002/793
(PIPRODAKHURD) 		1706004000NRG23250320230485684 25/03/2023 BASANTI BAI 1706004WL056887 BASANTI BAI 00602 SBIN0RRMBGB 816 816 Processed 04/04/2023 873879136 BASANTIBAI BANK OF INDIA(508505)
24 GUNA MP-06-004-017-002/793
(PIPRODAKHURD) 		1706004000NRG23250320230485683 25/03/2023 SUNDAR LAL 1706004WL056887 SUNDAR LAL 00602 SBIN0RRMBGB 816 816 Processed 05/04/2023 873879136 SUNDARLAL MADHYANCHAL GRAMIN BANK(607232)
25 GUNA MP-06-004-017-002/946-A
(PIPRODAKHURD) 		1706004000NRG23250320230485691 25/03/2023 ravindra 1706004WL056887 ravindra 00602 SBIN0RRMBGB 816 816 Processed 05/04/2023 873879136 ravindra STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-017-002/999-B
(PIPRODAKHURD) 		1706004000NRG23250320230485692 25/03/2023 MOKAM SINGH 1706004WL056887 MOKAM SINGH 00602 SBIN0RRMBGB 816 816 Processed 05/04/2023 873879136 MOKAMSINGH MADHYANCHAL GRAMIN BANK(607232)
27 GUNA MP-06-004-046-001/24-A
(MAGRANA) 		1706004000NRG23250320230485654 25/03/2023 Devendra 1706004WL056886 Devendra 00602 SBIN0RRMBGB 2856 2856 Processed 04/04/2023 873879136 Devendra ICICI BANK LTD(508534)
SubTotal 11016 11016
28 GUNA MP-06-004-017-002/773-A
(PIPRODAKHURD) 		1706004000NRG23250320230485675 25/03/2023 Champa Lal 1706004WL056887 Champa Lal 00691 IPOS0000001 816 816 Processed 04/04/2023 873879136 ChampaLal ICICI BANK LTD(508534)
29 GUNA MP-06-004-017-002/773-A
(PIPRODAKHURD) 		1706004000NRG23250320230485676 25/03/2023 Mamta Bai 1706004WL056887 Mamta Bai 00691 IPOS0000001 816 816 Processed 04/04/2023 873879136 MamtaBai BANK OF INDIA(508505)
SubTotal 1632 1632
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_250323APB_FTO_727931 Bank of Baroda BARB0GUNAXX GUNA, M.P. 816
2 GUNA MP1706004_250323APB_FTO_727931 Bank of India BKID0008890 GUNA 2448
3 GUNA MP1706004_250323APB_FTO_727931 HDFC bank HDFC0000911 GUNA 816
4 GUNA MP1706004_250323APB_FTO_727931 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 816
5 GUNA MP1706004_250323APB_FTO_727931 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1632
6 GUNA MP1706004_250323APB_FTO_727931 Punjab National Bank PUNB0018600 GUNA 816
7 GUNA MP1706004_250323APB_FTO_727931 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2448
8 GUNA MP1706004_250323APB_FTO_727931 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1632
9 GUNA MP1706004_250323APB_FTO_727931 Union Bank of India UBIN0541354 GUNSARA 816
10 GUNA MP1706004_250323APB_FTO_727931 Union Bank of India UBIN0573051 KUNDOL 2856
11 GUNA MP1706004_250323APB_FTO_727931 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 7344
12 GUNA MP1706004_250323APB_FTO_727931 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 3672
13 GUNA MP1706004_250323APB_FTO_727931 India Post Payments Bank IPOS0000001 Guna 1632

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