Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_220324APB_FTO_514959
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-06-004-003-003/11
(SINGHADI) 		1706004000NRG24220320240367378 22/03/2024 sunita bai ahirwar 1706004WL031133 sunita bai ahirwar 00045 BARB0GUNAXX 2652 2652 Processed 24/04/2024 473459684 sunitabaiahirwar BANK OF BARODA(606985)
SubTotal 2652 2652
2 GUNA MP-06-004-003-003/11
(SINGHADI) 		1706004000NRG24220320240367377 22/03/2024 kishorelal ahirwar 1706004WL031133 kishorelal ahirwar 00415 SBIN0030081 3094 3094 Processed 24/04/2024 473459684 kishorelalahirwar ICICI BANK LTD(508534)
SubTotal 3094 3094
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_220324APB_FTO_514959 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_220324APB_FTO_514959 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094

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