Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_250923FTO_287243
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-06-004-044-002/42-A
(GOPALPUR) 		1706004044NRG24250920230145374 25/09/2023 Rajesh Raghuwanshi 1706004044WL013672 Rajesh Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 308185762 RajeshRaghuwanshi (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-044-002/704
(GOPALPUR) 		1706004044NRG24250920230145403 25/09/2023 sapna 1706004044WL013672 sapna 00415 SBIN0003849 1326 1326 Processed 10/11/2023 308185762 sapna (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-044-002/42-A
(GOPALPUR) 		1706004044NRG24250920230145375 25/09/2023 Sunita bai 1706004044WL013672 Sunita bai 00415 SBIN0030196 1326 1326 Processed 10/11/2023 308185762 Sunitabai (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-044-002/75
(GOPALPUR) 		1706004044NRG24250920230145418 25/09/2023 Surendra Raghuwanshi 1706004044WL013672 Surendra Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 10/11/2023 308185762 SurendraRaghuwanshi (000000)
5 GUNA MP-06-004-044-002/75
(GOPALPUR) 		1706004044NRG24250920230145419 25/09/2023 vedvati raghuwanshi 1706004044WL013672 vedvati raghuwanshi 00462 UCBA0001720 1326 1326 Processed 10/11/2023 308185762 vedvatiraghuwanshi (000000)
SubTotal 2652 2652
6 GUNA MP-06-004-032-005/94
(MAKRAWADA) 		1706004000NRG24250920230145690 25/09/2023 Kala Bai 1706004WL013712 Kala Bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308185762 KalaBai (000000)
SubTotal 3094 3094
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_250923FTO_287243 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_250923FTO_287243 State Bank of India SBIN0003849 GUNA 1326
3 GUNA MP1706004_250923FTO_287243 State Bank of India SBIN0030196 PAGARA 1326
4 GUNA MP1706004_250923FTO_287243 UCO Bank UCBA0001720 GUNA 2652
5 GUNA MP1706004_250923FTO_287243 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094

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