Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:07:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_210623FTO_116548
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-06-004-040-003/230
(DHAMNAR) 		1706004040NRG24200620230059159 21/06/2023 DHADHUNLAL 1706004040WL003778 DHADHUNLAL 00045 BARB0GUNAXX 1326 1326 Processed 27/06/2023 574685317 DHADHUNLAL (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-040-003/591-B
(DHAMNAR) 		1706004040NRG24210620230062697 21/06/2023 toran 1706004040WL003970 toran 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574685317 toran (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210623FTO_116548 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_210623FTO_116548 India Post Payments Bank IPOS0000001 Guna 1326

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