Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_150823FTO_220480
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-06-004-035-003/145
(PURENI) 		1706004000NRG24140820230120188 15/08/2023 meenu 1706004WL009444 meenu 00045 BARB0GUNAXX 3094 3094 Processed 23/08/2023 678702622 meenu (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-013-002/112-A
(MAHUGARHA) 		1706004000NRG24140820230120185 15/08/2023 Ratan 1706004WL009442 Ratan 00152 HDFC0000911 1547 1547 Processed 23/08/2023 678702622 Ratan (000000)
SubTotal 1547 1547
3 GUNA MP-06-004-068-001/222
(TAKNERA) 		1706004000NRG24140820230120190 15/08/2023 ramesh sahriya 1706004WL009445 ramesh sahriya 00415 SBIN0030168 1547 1547 Processed 23/08/2023 678702622 rameshsahriya (000000)
4 GUNA MP-06-004-068-002/2321
(TAKNERA) 		1706004000NRG24140820230120192 15/08/2023 randir 1706004WL009445 randir 00415 SBIN0030168 1547 1547 Processed 23/08/2023 678702622 randir (000000)
SubTotal 3094 3094
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_150823FTO_220480 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 GUNA MP1706004_150823FTO_220480 HDFC bank HDFC0000911 GUNA 1547
3 GUNA MP1706004_150823FTO_220480 State Bank of India SBIN0030168 MAYANA 3094

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