Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:33:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_131123FTO_354174
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-06-004-089-001/446
(GAJNAI) 		1706004089NRG24121120230211937 13/11/2023 pradeep 1706004089WL018759 pradeep 00415 SBIN0030081 1326 1326 Processed 01/01/2024 318239875 pradeep (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-012-002/820
(SAKATPUR) 		1706004012NRG24111120230211850 13/11/2023 arjun 1706004012WL018753 arjun 00468 UBIN0541061 1105 1105 Processed 01/01/2024 318239875 arjun (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_131123FTO_354174 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
2 GUNA MP1706004_131123FTO_354174 Union Bank of India UBIN0541061 GUNA 1105

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