Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_230723APB_FTO_182957
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-06-004-016-002/110-B
(VINAYAKKHEDI) 		1706004000NRG24230720230109383 23/07/2023 Ghansayam dhakad 1706004WL007224 Ghansayam dhakad 00078 CNRB0002860 442 442 Processed 28/07/2023 207379358 Ghansayamdhakad ICICI BANK LTD(508534)
SubTotal 442 442
2 GUNA MP-06-004-048-001/1151
(BHADORA) 		1706004000NRG24230720230109381 23/07/2023 vijay 1706004WL007222 vijay 00415 SBIN0030168 1547 1547 Processed 28/07/2023 207379358 vijay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 GUNA MP-06-004-040-002/180
(DHAMNAR) 		1706004000NRG24230720230109382 23/07/2023 shankariya 1706004WL007223 shankariya 00691 IPOS0000001 1105 1105 Processed 28/07/2023 207379358 shankariya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_230723APB_FTO_182957 Canara Bank CNRB0002860 GUNA 442
2 GUNA MP1706004_230723APB_FTO_182957 State Bank of India SBIN0030168 MAYANA 1547
3 GUNA MP1706004_230723APB_FTO_182957 India Post Payments Bank IPOS0000001 Guna 1105

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