Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_031023FTO_301638
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-06-004-046-001/139-B
(MAGRANA) 		1706004046NRG24031020230156162 03/10/2023 Ashok Singh 1706004046WL014691 Ashok Singh 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291791453 AshokSingh (000000)
2 GUNA MP-06-004-046-001/53
(MAGRANA) 		1706004046NRG24031020230156230 03/10/2023 gajanand 1706004046WL014691 gajanand 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291791453 gajanand (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-046-001/26-B
(MAGRANA) 		1706004046NRG24031020230156198 03/10/2023 Rammohan 1706004046WL014691 Rammohan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291791453 Rammohan (000000)
4 GUNA MP-06-004-046-001/274-B
(MAGRANA) 		1706004046NRG24031020230156204 03/10/2023 Shivdayal 1706004046WL014691 Shivdayal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291791453 Shivdayal (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_031023FTO_301638 State Bank of India SBIN0030196 PAGARA 2652
2 GUNA MP1706004_031023FTO_301638 India Post Payments Bank IPOS0000001 Guna 2652

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