Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_030523FTO_28287
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-06-004-063-004/609-A
(KHERIKHATA) 		1706004063NRG24030520230003035 03/05/2023 REB SINGH 1706004063WL000102 REB SINGH 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 689728048 REBSINGH (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-063-004/754
(KHERIKHATA) 		1706004063NRG24030520230003038 03/05/2023 RANDHEER 1706004063WL000102 RANDHEER 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689728048 RANDHEER (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_030523FTO_28287 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_030523FTO_28287 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326

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