Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_060823APB_FTO_206540
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-06-004-017-001/490-B
(PIPRODAKHURD) 		1706004000NRG24060820230116780 06/08/2023 Arvind Sehariya 1706004WL008646 Arvind Sehariya 00415 SBIN0030391 221 221 Processed 11/08/2023 453665647 ArvindSehariya STATE BANK OF INDIA(508548)
SubTotal 221 221
2 GUNA MP-06-004-088-002/70-A
(GAJIPUR) 		1706004000NRG24060820230116782 06/08/2023 mana bai 1706004WL008647 mana bai 00462 UCBA0001720 1547 1547 Processed 11/08/2023 453665647 manabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060823APB_FTO_206540 State Bank of India SBIN0030391 COLLECTORATE , GUNA 221
2 GUNA MP1706004_060823APB_FTO_206540 UCO Bank UCBA0001720 GUNA 1547

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