Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_030823FTO_201518
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-06-004-005-001/726
(CHHIPON) 		1706004005NRG24030820230115713 03/08/2023 bhola sahariya 1706004WL0008402 bhola sahariya 00045 BARB0GUNAXX 1547 1547 Processed 10/08/2023 454461993 bholasahariya (000000)
2 GUNA MP-06-004-005-001/726
(CHHIPON) 		1706004005NRG24030820230115712 03/08/2023 bhola sahariya 1706004WL0008402 bhola sahariya 00045 BARB0GUNAXX 1326 1326 Processed 10/08/2023 454461993 bholasahariya (000000)
3 GUNA MP-06-004-005-001/726
(CHHIPON) 		1706004005NRG24030820230115711 03/08/2023 bhola sahariya 1706004WL0008402 bhola sahariya 00045 BARB0GUNAXX 1547 1547 Processed 10/08/2023 454461993 bholasahariya (000000)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_030823FTO_201518 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420

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