Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_310523FTO_66615
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-06-004-060-003/80
(RAI) 		1706004060NRG24310520230027572 31/05/2023 sil bai 1706004060WL001869 sil bai 00415 SBIN0003849 1105 1105 Processed 03/06/2023 134009889 silbai (000000)
SubTotal 1105 1105
2 GUNA MP-06-004-046-001/160
(MAGRANA) 		1706004046NRG24310520230027551 31/05/2023 parmal puri 1706004046WL001866 parmal puri 00415 SBIN0030196 2652 2652 Processed 03/06/2023 134009889 parmalpuri (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-046-001/115-B
(MAGRANA) 		1706004046NRG24310520230027548 31/05/2023 Pavan 1706004046WL001866 Pavan 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134009889 Pavan (000000)
4 GUNA MP-06-004-046-001/187-A
(MAGRANA) 		1706004046NRG24310520230027555 31/05/2023 ismail 1706004046WL001866 ismail 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134009889 ismail (000000)
5 GUNA MP-06-004-060-003/81
(RAI) 		1706004060NRG24310520230027573 31/05/2023 subhash 1706004060WL001869 subhash 00691 IPOS0000001 1105 1105 Processed 03/06/2023 134009889 subhash (000000)
SubTotal 6409 6409
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_310523FTO_66615 State Bank of India SBIN0003849 GUNA 1105
2 GUNA MP1706004_310523FTO_66615 State Bank of India SBIN0030196 PAGARA 2652
3 GUNA MP1706004_310523FTO_66615 India Post Payments Bank IPOS0000001 Guna 6409

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