Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_280623FTO_135503
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-06-004-036-001/149
(SILAWATI) 		1706004000NRG23280620230489906 28/06/2023 Brajesh 1706004WL0057492 Brajesh 00045 BARB0GUNAXX 1428 1428 Processed 05/07/2023 702340240 Brajesh (000000)
2 GUNA MP-06-004-036-001/149
(SILAWATI) 		1706004000NRG23280620230489905 28/06/2023 Brajesh 1706004WL0057492 Brajesh 00045 BARB0GUNAXX 1428 1428 Processed 05/07/2023 702340240 Brajesh (000000)
SubTotal 2856 2856
3 GUNA MP-06-004-084-001/107
(MARKIMAHU) 		1706004084NRG23280620230489908 28/06/2023 ramswarup 1706004WL0057493 ramswarup 00688 FINO0001446 1224 1224 Processed 05/07/2023 702340240 ramswarup (000000)
4 GUNA MP-06-004-084-001/107
(MARKIMAHU) 		1706004084NRG23280620230489907 28/06/2023 ramswarup 1706004WL0057493 ramswarup 00688 FINO0001446 1224 1224 Processed 05/07/2023 702340240 ramswarup (000000)
SubTotal 2448 2448
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280623FTO_135503 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2856
2 GUNA MP1706004_280623FTO_135503 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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