Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_121023FTO_314741
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-06-004-039-001/814
(TARAWATA) 		1706004039NRG24121020230168155 12/10/2023 Rajkumar 1706004WL0015672 Rajkumar 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 285024100 Rajkumar (000000)
SubTotal 1105 1105
2 GUNA MP-06-004-045-001/6
(IMJHARA) 		1706004045NRG24121020230168638 12/10/2023 Nanneraja 1706004WL0015704 Nanneraja 00415 SBIN0030391 442 442 Processed 08/11/2023 285024100 Nanneraja (000000)
3 GUNA MP-06-004-045-001/6
(IMJHARA) 		1706004045NRG24121020230168637 12/10/2023 Nanneraja 1706004WL0015704 Nanneraja 00415 SBIN0030391 3094 3094 Processed 08/11/2023 285024100 Nanneraja (000000)
SubTotal 3536 3536
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_121023FTO_314741 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 GUNA MP1706004_121023FTO_314741 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3536

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