Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_030923FTO_248140
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-06-004-037-003/342
(RENJHAI) 		1706004037NRG24030920230128421 03/09/2023 Guddi 1706004037WL011168 Guddi 00045 BARB0GUNAXX 1428 1428 Processed 07/09/2023 067070987 Guddi (000000)
SubTotal 1428 1428
2 GUNA MP-06-004-008-003/317
(TILLIKHEDA) 		1706004008NRG24030920230128460 03/09/2023 Ramnivas 1706004008WL011181 Ramnivas 00415 SBIN0030204 2431 2431 Processed 07/09/2023 067070987 Ramnivas (000000)
SubTotal 2431 2431
3 GUNA MP-06-004-007-005/1083
(CHURAI) 		1706004000NRG24030920230128559 03/09/2023 Kamar 1706004WL011200 Kamar 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067070987 Kamar (000000)
4 GUNA MP-06-004-008-004/5
(TILLIKHEDA) 		1706004008NRG24030920230128464 03/09/2023 hukmi 1706004008WL011184 hukmi 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 067070987 hukmi (000000)
SubTotal 5525 5525
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_030923FTO_248140 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1428
2 GUNA MP1706004_030923FTO_248140 State Bank of India SBIN0030204 BARKHEDA HAT 2431
3 GUNA MP1706004_030923FTO_248140 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 5525

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