Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_030723FTO_146086
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-06-004-016-002/462
(VINAYAKKHEDI) 		1706004016NRG24030720230087734 03/07/2023 Bhagwan Singh dhakad 1706004016WL005313 Bhagwan Singh dhakad 00354 PUNB0659700 1547 1547 Processed 12/07/2023 810031359 BhagwanSinghdhakad (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-046-001/139-B
(MAGRANA) 		1706004000NRG24030720230087812 03/07/2023 Ashok Singh 1706004WL005318 Ashok Singh 00415 SBIN0030196 3094 3094 Processed 11/07/2023 810031359 AshokSingh (000000)
3 GUNA MP-06-004-046-001/449-A
(MAGRANA) 		1706004000NRG24030720230087813 03/07/2023 Naval Singh Sahariya 1706004WL005318 Naval Singh Sahariya 00415 SBIN0030196 3094 3094 Processed 11/07/2023 810031359 NavalSinghSahariya (000000)
4 GUNA MP-06-004-046-001/724
(MAGRANA) 		1706004000NRG24030720230087814 03/07/2023 Ashok sahariya 1706004WL005318 Ashok sahariya 00415 SBIN0030196 3094 3094 Processed 11/07/2023 810031359 Ashoksahariya (000000)
5 GUNA MP-06-004-046-001/728-A
(MAGRANA) 		1706004000NRG24030720230087816 03/07/2023 geeta sahariya 1706004WL005318 geeta sahariya 00415 SBIN0030196 3094 3094 Processed 11/07/2023 810031359 geetasahariya (000000)
SubTotal 12376 12376
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_030723FTO_146086 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 1547
2 GUNA MP1706004_030723FTO_146086 State Bank of India SBIN0030196 PAGARA 12376

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