Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_041223FTO_373592
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-06-004-073-007/125-A
(PARSODA) 		1706004073NRG24041220230234639 04/12/2023 ramlal 1706004073WL020475 ramlal 00048 BKID0008890 884 884 Processed 01/01/2024 320467111 ramlal (000000)
SubTotal 884 884
2 GUNA MP-06-004-060-003/7
(RAI) 		1706004000NRG24041220230234869 04/12/2023 Siya Bai Gurjar 1706004WL020491 Siya Bai Gurjar 00415 SBIN0003849 3094 3094 Processed 01/01/2024 320467111 SiyaBaiGurjar (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-029-001/73-C
(BARKHEDAGIRD) 		1706004029NRG24031220230234389 04/12/2023 Manju 1706004029WL020441 Manju 00415 SBIN0030204 3315 3315 Processed 01/01/2024 320467111 Manju (000000)
SubTotal 3315 3315
4 GUNA MP-06-004-067-001/29
(SINGPUR) 		1706004000NRG24041220230234859 04/12/2023 Kuka Pateliya 1706004WL020487 Kuka Pateliya 00688 FINO0001446 3094 3094 Processed 01/01/2024 320467111 KukaPateliya (000000)
SubTotal 3094 3094
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_041223FTO_373592 Bank of India BKID0008890 GUNA 884
2 GUNA MP1706004_041223FTO_373592 State Bank of India SBIN0003849 GUNA 3094
3 GUNA MP1706004_041223FTO_373592 State Bank of India SBIN0030204 BARKHEDA HAT 3315
4 GUNA MP1706004_041223FTO_373592 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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