Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:42:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_181023APB_FTO_323955
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-06-004-068-003/112-B
(TAKNERA) 		1706004068NRG24181020230179016 18/10/2023 parsutam 1706004068WL016630 parsutam 00415 SBIN0030168 663 663 Processed 09/11/2023 291253765 parsutam UNION BANK OF INDIA(508500)
2 GUNA MP-06-004-068-003/112-B
(TAKNERA) 		1706004068NRG24181020230179015 18/10/2023 parsutam 1706004068WL016630 parsutam 00415 SBIN0030168 663 663 Processed 10/11/2023 291253765 parsutam STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-068-003/782
(TAKNERA) 		1706004068NRG24181020230179018 18/10/2023 sitaram 1706004068WL016630 sitaram 00415 SBIN0030168 663 663 Processed 09/11/2023 291253765 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUNA MP-06-004-068-003/782
(TAKNERA) 		1706004068NRG24181020230179017 18/10/2023 sitaram 1706004068WL016630 sitaram 00415 SBIN0030168 663 663 Processed 10/11/2023 291253765 sitaram STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-068-003/856
(TAKNERA) 		1706004068NRG24181020230179020 18/10/2023 ramveer 1706004068WL016630 ramveer 00415 SBIN0030168 663 663 Processed 10/11/2023 291253765 ramveer STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-068-003/856
(TAKNERA) 		1706004068NRG24181020230179019 18/10/2023 ramveer 1706004068WL016630 ramveer 00415 SBIN0030168 663 663 Processed 09/11/2023 291253765 ramveer FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_181023APB_FTO_323955 State Bank of India SBIN0030168 MAYANA 3978

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