Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_240823APB_FTO_234227
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-06-004-070-002/123-A
(SIRSI) 		1706004000NRG24240820230124681 24/08/2023 pappu 1706004WL010378 pappu 00045 BARB0GUNAXX 2873 2873 Processed 30/08/2023 796578504 pappu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
2 GUNA MP-06-004-070-007/46
(SIRSI) 		1706004000NRG24240820230124684 24/08/2023 Badal 1706004WL010378 Badal 00168 ICIC0000538 2873 2873 Processed 29/08/2023 796578504 Badal BANK OF BARODA(606985)
3 GUNA MP-06-004-070-007/46
(SIRSI) 		1706004000NRG24240820230124683 24/08/2023 Badal 1706004WL010378 Badal 00168 ICIC0000538 2873 2873 Processed 29/08/2023 796578504 Badal ICICI BANK LTD(508534)
SubTotal 5746 5746
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240823APB_FTO_234227 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2873
2 GUNA MP1706004_240823APB_FTO_234227 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5746

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