Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_230523FTO_54387
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-06-004-040-002/133
(DHAMNAR) 		1706004040NRG22230520231219939 23/05/2023 kiranbai 1706004WL0058478 kiranbai 00045 BARB0GUNAXX 1158 1158 Rejected 29/05/2023 040388310 A/c Blocked or Frozen
SubTotal 1158 1158
2 GUNA MP-06-004-045-002/840
(IMJHARA) 		1706004045NRG22230520231219940 23/05/2023 sabatri 1706004WL0058479 sabatri 00415 SBIN0030196 1351 1351 Processed 29/05/2023 040388310 sabatri (000000)
SubTotal 1351 1351
Total 2509 2509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_230523FTO_54387 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1158
2 GUNA MP1706004_230523FTO_54387 State Bank of India SBIN0030196 PAGARA 1351

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