Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_210623FTO_114055
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-06-004-053-004/571-A
(DUNGASRA) 		1706004053NRG24210620230061403 21/06/2023 Gorav sharma 1706004053WL003889 Gorav sharma 00354 PUNB0061010 1326 1326 Processed 24/06/2023 523040947 Goravsharma (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-053-004/594
(DUNGASRA) 		1706004053NRG24210620230061412 21/06/2023 Rachana bai 1706004053WL003889 Rachana bai 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523040947 Rachanabai (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210623FTO_114055 Punjab National Bank PUNB0061010 Guna 1326
2 GUNA MP1706004_210623FTO_114055 State Bank of India SBIN0030168 MAYANA 1326

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