Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240823FTO_233570
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) 		1706004039NRG24240820230124438 24/08/2023 rajkumar kushwah 1706004039WL010340 rajkumar kushwah 00045 BARB0GUNAXX 1020 1020 Processed 29/08/2023 796578517 rajkumarkushwah (000000)
SubTotal 1020 1020
2 GUNA MP-06-004-089-001/109
(GAJNAI) 		1706004089NRG24240820230124250 24/08/2023 shivkumari raghuwanshi 1706004089WL010292 shivkumari raghuwanshi 00462 UCBA0001720 1326 1326 Processed 29/08/2023 796578517 shivkumariraghuwanshi (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-089-001/109
(GAJNAI) 		1706004089NRG24240820230124249 24/08/2023 kamla bai 1706004089WL010292 kamla bai 00468 UBIN0573051 1326 1326 Processed 29/08/2023 796578517 kamlabai (000000)
SubTotal 1326 1326
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240823FTO_233570 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1020
2 GUNA MP1706004_240823FTO_233570 UCO Bank UCBA0001720 GUNA 1326
3 GUNA MP1706004_240823FTO_233570 Union Bank of India UBIN0573051 KUNDOL 1326

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