Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_280523FTO_61277
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-06-004-036-001/149
(SILAWATI) 		1706004000NRG23280520230489008 28/05/2023 Brajesh 1706004WL0057377 Brajesh 00045 BARB0GUNAXX 1428 1428 Rejected 06/06/2023 078621426 A/c Blocked or Frozen
2 GUNA MP-06-004-036-001/149
(SILAWATI) 		1706004000NRG23280520230489007 28/05/2023 Brajesh 1706004WL0057377 Brajesh 00045 BARB0GUNAXX 1428 1428 Rejected 06/06/2023 078621426 A/c Blocked or Frozen
3 GUNA MP-06-004-084-001/832-D
(MARKIMAHU) 		1706004000NRG23280520230489002 28/05/2023 anish 1706004WL0057374 anish 00045 BARB0GUNAXX 2856 2856 Processed 06/06/2023 078621426 anish (000000)
SubTotal 5712 5712
4 GUNA MP-06-004-036-001/1001-A
(SILAWATI) 		1706004000NRG23280520230489006 28/05/2023 rajaram 1706004WL0057377 rajaram 00048 BKID0008890 1428 1428 Processed 05/06/2023 078621426 rajaram (000000)
5 GUNA MP-06-004-036-001/1001-A
(SILAWATI) 		1706004000NRG23280520230489005 28/05/2023 rajaram 1706004WL0057377 rajaram 00048 BKID0008890 1428 1428 Processed 05/06/2023 078621426 rajaram (000000)
SubTotal 2856 2856
6 GUNA MP-06-004-025-002/165
(KHEJRA) 		1706004000NRG23280520230489004 28/05/2023 Narayan 1706004WL0057376 Narayan 00354 PUNB0018600 2448 2448 Processed 06/06/2023 078621426 Narayan (000000)
SubTotal 2448 2448
7 GUNA MP-06-004-081-005/38-A
(GADLAGIRD) 		1706004081NRG23280520230489003 28/05/2023 rajendra 1706004WL0057375 rajendra 00415 SBIN0030081 204 204 Processed 05/06/2023 078621426 rajendra (000000)
SubTotal 204 204
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280523FTO_61277 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5712
2 GUNA MP1706004_280523FTO_61277 Bank of India BKID0008890 GUNA 2856
3 GUNA MP1706004_280523FTO_61277 Punjab National Bank PUNB0018600 GUNA 2448
4 GUNA MP1706004_280523FTO_61277 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 204

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