Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_250922APB_FTO_422791
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-06-004-091-002/206
(LAHARGHAT) 		1706004091NRG23250920220303902 25/09/2022 MAUHARALAL 1706004091WL030692 MAUHARALAL 00045 BARB0GUNAXX 2856 2856 Processed 04/10/2022 415879309 MAUHARALAL ICICI BANK LTD(508534)
SubTotal 2856 2856
2 GUNA MP-06-004-022-005/69
(BEHANTAGHAT) 		1706004022NRG23250920220303897 25/09/2022 LAKSHMIBAI 1706004022WL030690 LAKSHMIBAI 00168 ICIC0000538 204 204 Processed 04/10/2022 415879309 LAKSHMIBAI STATE BANK OF INDIA(508548)
SubTotal 204 204
3 GUNA MP-06-004-091-002/139
(LAHARGHAT) 		1706004091NRG23250920220303911 25/09/2022 LALLU 1706004091WL030694 LALLU 00168 ICIC0000760 1428 1428 Processed 04/10/2022 415879309 LALLU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 GUNA MP-06-004-091-002/110
(LAHARGHAT) 		1706004091NRG23250920220303905 25/09/2022 BHIMA 1706004091WL030693 BHIMA 00415 SBIN0030168 2856 2856 Processed 04/10/2022 415879309 BHIMA ICICI BANK LTD(508534)
5 GUNA MP-06-004-091-002/110
(LAHARGHAT) 		1706004091NRG23250920220303906 25/09/2022 suniyabai 1706004091WL030693 suniyabai 00415 SBIN0030168 2856 2856 Processed 04/10/2022 415879309 suniyabai ICICI BANK LTD(508534)
SubTotal 5712 5712
6 GUNA MP-06-004-022-002/18
(BEHANTAGHAT) 		1706004022NRG23250920220303888 25/09/2022 Harichran 1706004022WL030689 Harichran 00415 SBIN0030196 2448 2448 Processed 04/10/2022 415879309 Harichran ICICI BANK LTD(508534)
7 GUNA MP-06-004-022-002/78-B
(BEHANTAGHAT) 		1706004022NRG23250920220303889 25/09/2022 baiya lal 1706004022WL030689 baiya lal 00415 SBIN0030196 2448 2448 Processed 04/10/2022 415879309 baiyalal ICICI BANK LTD(508534)
SubTotal 4896 4896
8 GUNA MP-06-004-022-005/71
(BEHANTAGHAT) 		1706004022NRG23250920220303892 25/09/2022 Chandrabhaan Paal 1706004022WL030689 Chandrabhaan Paal 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 415879309 ChandrabhaanPaal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_250922APB_FTO_422791 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2856
2 GUNA MP1706004_250922APB_FTO_422791 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 204
3 GUNA MP1706004_250922APB_FTO_422791 ICICI BANK ICIC0000760 GUNA 1428
4 GUNA MP1706004_250922APB_FTO_422791 State Bank of India SBIN0030168 MAYANA 5712
5 GUNA MP1706004_250922APB_FTO_422791 State Bank of India SBIN0030196 PAGARA 4896
6 GUNA MP1706004_250922APB_FTO_422791 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2448

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