Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_290823APB_FTO_240887
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-06-004-090-002/61-C
(KARKEKIMAHU) 		1706004090NRG24230820230124000 29/08/2023 RAVEENA AHIRWAR 1706004090WL010255 RAVEENA AHIRWAR 00045 BARB0GUNAXX 442 442 Processed 02/09/2023 865896690 RAVEENAAHIRWAR BANK OF BARODA(606985)
SubTotal 442 442
2 GUNA MP-06-004-090-002/61-B
(KARKEKIMAHU) 		1706004090NRG24230820230123999 29/08/2023 SANJESH BAI JATAV 1706004090WL010255 SANJESH BAI JATAV 00468 UBIN0572128 442 442 Processed 02/09/2023 865896690 SANJESHBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_290823APB_FTO_240887 Bank of Baroda BARB0GUNAXX GUNA, M.P. 442
2 GUNA MP1706004_290823APB_FTO_240887 Union Bank of India UBIN0572128 Myana 442

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