Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_260823FTO_236722
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-06-004-056-003/508
(PURAPOSAR) 		1706004056NRG24260820230125258 26/08/2023 Devendra Singh Rajpoot 1706004056WL010518 Devendra Singh Rajpoot 00045 BARB0GUNAXX 3094 3094 Rejected 01/09/2023 843511961 A/c Blocked or Frozen
SubTotal 3094 3094
2 GUNA MP-06-004-034-001/31
(MAHUKHAN) 		1706004000NRG24260820230125264 26/08/2023 Kamla Bai 1706004WL010522 Kamla Bai 00152 HDFC0000911 1547 1547 Processed 01/09/2023 843511961 KamlaBai (000000)
SubTotal 1547 1547
3 GUNA MP-06-004-044-002/903
(GOPALPUR) 		1706004000NRG24260820230125267 26/08/2023 khalak 1706004WL010523 khalak 00468 UBIN0573051 3094 3094 Processed 01/09/2023 843511961 khalak (000000)
SubTotal 3094 3094
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_260823FTO_236722 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 GUNA MP1706004_260823FTO_236722 HDFC bank HDFC0000911 GUNA 1547
3 GUNA MP1706004_260823FTO_236722 Union Bank of India UBIN0573051 KUNDOL 3094

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