Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_101223FTO_384015
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-06-004-090-003/14
(KARKEKIMAHU) 		1706004090NRG24081220230240470 10/12/2023 Umkar 1706004WL0020991 Umkar 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 462536056 Umkar (000000)
SubTotal 1105 1105
2 GUNA MP-06-004-066-001/111
(PADMANKHEDI) 		1706004066NRG24081220230240579 10/12/2023 Tarabai 1706004WL0020999 Tarabai 00415 SBIN0030168 1547 1547 Processed 29/02/2024 462536056 Tarabai (000000)
3 GUNA MP-06-004-066-002/274
(PADMANKHEDI) 		1706004066NRG24081220230240580 10/12/2023 rajaram 1706004WL0020999 rajaram 00415 SBIN0030168 1326 1326 Processed 29/02/2024 462536056 rajaram (000000)
SubTotal 2873 2873
4 GUNA MP-06-004-065-001/1058-A
(KHAJURI) 		1706004065NRG24091220230241157 10/12/2023 girraj 1706004WL0021062 girraj 00468 UBIN0572128 1326 1326 Processed 29/02/2024 462536056 girraj (000000)
5 GUNA MP-06-004-065-001/1058-A
(KHAJURI) 		1706004065NRG24091220230241156 10/12/2023 girraj 1706004WL0021062 girraj 00468 UBIN0572128 1326 1326 Processed 29/02/2024 462536056 girraj (000000)
6 GUNA MP-06-004-065-001/1058-A
(KHAJURI) 		1706004065NRG24091220230241155 10/12/2023 girraj 1706004WL0021062 girraj 00468 UBIN0572128 1326 1326 Processed 29/02/2024 462536056 girraj (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_101223FTO_384015 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 GUNA MP1706004_101223FTO_384015 State Bank of India SBIN0030168 MAYANA 2873
3 GUNA MP1706004_101223FTO_384015 Union Bank of India UBIN0572128 Myana 3978

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