Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_230823FTO_231818
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-06-004-028-005/13
(GOPALPURTAKTAIYA) 		1706004000NRG24230820230124036 23/08/2023 mohan singh 1706004WL010264 mohan singh 00089 CBIN0282156 1326 1326 Rejected 28/08/2023 764784667 No Such Account
SubTotal 1326 1326
2 GUNA MP-06-004-062-001/685
(MAHODRA) 		1706004062NRG24190820230122656 23/08/2023 Fakira 1706004062WL009972 Fakira 00415 SBIN0003849 2652 2652 Processed 28/08/2023 764784667 Fakira (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-066-002/85-A
(PADMANKHEDI) 		1706004066NRG24230820230123972 23/08/2023 ramkrishn jatav 1706004066WL010252 ramkrishn jatav 00415 SBIN0030168 442 442 Processed 28/08/2023 764784667 ramkrishnjatav (000000)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_230823FTO_231818 Central Bank Of India CBIN0282156 GUNA 1326
2 GUNA MP1706004_230823FTO_231818 State Bank of India SBIN0003849 GUNA 2652
3 GUNA MP1706004_230823FTO_231818 State Bank of India SBIN0030168 MAYANA 442

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