Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_310822FTO_369643
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-06-004-089-001/1031
(GAJNAI) 		1706004089NRG23310820220271779 31/08/2022 MONA 1706004089WL024878 MONA 00045 BARB0GUNAXX 1224 1224 Processed 03/10/2022 388400619 MONA (000000)
SubTotal 1224 1224
2 GUNA MP-06-004-089-001/7
(GAJNAI) 		1706004000NRG23310820220271780 31/08/2022 anita 1706004WL024879 anita 00468 UBIN0573051 2448 2448 Processed 03/10/2022 388400619 anita (000000)
SubTotal 2448 2448
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_310822FTO_369643 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1224
2 GUNA MP1706004_310822FTO_369643 Union Bank of India UBIN0573051 KUNDOL 2448

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