Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_260523FTO_59238
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-06-004-063-001/524
(KHERIKHATA) 		1706004000NRG24260520230023209 26/05/2023 Sumrya 1706004WL001525 Sumrya 00045 BARB0GUNAXX 3094 3094 Processed 31/05/2023 078944042 Sumrya (000000)
2 GUNA MP-06-004-063-003/274
(KHERIKHATA) 		1706004000NRG24260520230023219 26/05/2023 RAKESH 1706004WL001526 RAKESH 00045 BARB0GUNAXX 3094 3094 Processed 31/05/2023 078944042 RAKESH (000000)
3 GUNA MP-06-004-063-003/274
(KHERIKHATA) 		1706004000NRG24260520230023220 26/05/2023 RAKESH 1706004WL001526 RAKESH 00045 BARB0GUNAXX 1547 1547 Processed 31/05/2023 078944042 RAKESH (000000)
SubTotal 7735 7735
4 GUNA MP-06-004-063-003/283
(KHERIKHATA) 		1706004000NRG24260520230023211 26/05/2023 VIJAY BHAN 1706004WL001525 VIJAY BHAN 00415 SBIN0003849 3094 3094 Processed 31/05/2023 078944042 VIJAYBHAN (000000)
SubTotal 3094 3094
5 GUNA MP-06-004-063-003/286
(KHERIKHATA) 		1706004000NRG24260520230023212 26/05/2023 RAJKUMARI 1706004WL001525 RAJKUMARI 00462 UCBA0001720 2856 2856 Processed 31/05/2023 078944042 RAJKUMARI (000000)
SubTotal 2856 2856
6 GUNA MP-06-004-063-001/536
(KHERIKHATA) 		1706004000NRG24260520230023214 26/05/2023 Mathra 1706004WL001526 Mathra 00688 FINO0001446 3094 3094 Processed 31/05/2023 078944042 Mathra (000000)
SubTotal 3094 3094
Total 16779 16779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_260523FTO_59238 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7735
2 GUNA MP1706004_260523FTO_59238 State Bank of India SBIN0003849 GUNA 3094
3 GUNA MP1706004_260523FTO_59238 UCO Bank UCBA0001720 GUNA 2856
4 GUNA MP1706004_260523FTO_59238 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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