Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_130823FTO_217937
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-06-004-070-004/91
(SIRSI) 		1706004000NRG24130820230119912 13/08/2023 KHEMA 1706004WL009368 KHEMA 00045 BARB0GUNAXX 3094 3094 Processed 22/08/2023 670486763 KHEMA (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-070-004/380
(SIRSI) 		1706004000NRG24130820230119929 13/08/2023 Ganpat 1706004WL009371 Ganpat 00691 IPOS0000001 3094 3094 Processed 22/08/2023 670486763 Ganpat (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_130823FTO_217937 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 GUNA MP1706004_130823FTO_217937 India Post Payments Bank IPOS0000001 Guna 3094

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