Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_201023FTO_326866
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-06-004-085-002/25
(KALECHHRI) 		1706004000NRG24201020230181297 20/10/2023 Gulab Singh 1706004WL016823 Gulab Singh 00045 BARB0GUNAXX 2652 2652 Processed 09/11/2023 291244136 GulabSingh (000000)
2 GUNA MP-06-004-085-002/25
(KALECHHRI) 		1706004000NRG24201020230181296 20/10/2023 Gulab singh 1706004WL016823 Gulab singh 00045 BARB0GUNAXX 2652 2652 Processed 09/11/2023 291244136 Gulabsingh (000000)
SubTotal 5304 5304
3 GUNA MP-06-004-088-001/102-A
(GAJIPUR) 		1706004088NRG24201020230181300 20/10/2023 shreeram jatav 1706004088WL016824 shreeram jatav 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291244136 shreeramjatav (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_201023FTO_326866 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 GUNA MP1706004_201023FTO_326866 State Bank of India SBIN0030168 MAYANA 1326

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