Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_211123FTO_360951
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-06-004-070-004/641
(SIRSI) 		1706004070NRG24211120230222035 21/11/2023 Ashok 1706004070WL019506 Ashok 00354 PUNB0061010 1326 1326 Processed 01/01/2024 325159281 Ashok (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-070-004/61
(SIRSI) 		1706004070NRG24211120230222033 21/11/2023 Deelip 1706004070WL019506 Deelip 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325159281 Deelip (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_211123FTO_360951 Punjab National Bank PUNB0061010 Guna 1326
2 GUNA MP1706004_211123FTO_360951 India Post Payments Bank IPOS0000001 Guna 1326

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