Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_300923FTO_296252
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-06-004-040-003/314-B
(DHAMNAR) 		1706004000NRG24300920230152552 30/09/2023 Virendra 1706004WL014338 Virendra 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 294338202 Virendra (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-042-002/53
(MANPUR) 		1706004000NRG24300920230152544 30/09/2023 Kailash 1706004WL014333 Kailash 00354 PUNB0061010 3094 3094 Processed 09/11/2023 294338202 Kailash (000000)
3 GUNA MP-06-004-042-002/53
(MANPUR) 		1706004000NRG24300920230152543 30/09/2023 Kailash 1706004WL014333 Kailash 00354 PUNB0061010 3094 3094 Processed 09/11/2023 294338202 Kailash (000000)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_300923FTO_296252 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 GUNA MP1706004_300923FTO_296252 Punjab National Bank PUNB0061010 Guna 6188

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