Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_220523FTO_51661
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-06-004-057-003/97-B
(HARIPUR) 		1706004057NRG24210520230016770 22/05/2023 KALLU MALVIYA 1706004057WL001040 KALLU MALVIYA 00415 SBIN0003849 1105 1105 Processed 02/06/2023 106341318 KALLUMALVIYA (000000)
SubTotal 1105 1105
2 GUNA MP-06-004-052-001/531
(JAMARA) 		1706004052NRG24210520230016717 22/05/2023 kamla bai 1706004052WL000994 kamla bai 00468 UBIN0572128 816 816 Processed 02/06/2023 106341318 kamlabai (000000)
3 GUNA MP-06-004-052-002/596
(JAMARA) 		1706004052NRG24210520230016726 22/05/2023 pukhiya bai 1706004052WL001003 pukhiya bai 00468 UBIN0572128 663 663 Processed 02/06/2023 106341318 pukhiyabai (000000)
SubTotal 1479 1479
Total 2584 2584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_220523FTO_51661 State Bank of India SBIN0003849 GUNA 1105
2 GUNA MP1706004_220523FTO_51661 Union Bank of India UBIN0572128 Myana 1479

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