Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_010423FTO_691
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-06-004-037-003/342
(RENJHAI) 		1706004000NRG23010420230487424 01/04/2023 Guddi 1706004WL057026 Guddi 00045 BARB0GUNAXX 2652 2652 Processed 06/05/2023 531055060 Guddi (000000)
SubTotal 2652 2652
2 GUNA MP-06-004-070-003/533
(SIRSI) 		1706004000NRG23010420230487412 01/04/2023 Barelal 1706004WL057023 Barelal 00462 UCBA0001720 2856 2856 Processed 06/05/2023 531055060 Barelal (000000)
SubTotal 2856 2856
3 GUNA MP-06-004-033-007/15-A
(BHIDRA) 		1706004000NRG23010420230487421 01/04/2023 gangaram sehariya 1706004WL057025 gangaram sehariya 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2023 531055060 gangaramsehariya (000000)
SubTotal 3060 3060
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010423FTO_691 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_010423FTO_691 UCO Bank UCBA0001720 GUNA 2856
3 GUNA MP1706004_010423FTO_691 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3060

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