Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:55:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_301023FTO_338076
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-06-004-028-004/132
(GOPALPURTAKTAIYA) 		1706004028NRG24301020230195713 30/10/2023 Jagram Singh 1706004028WL017735 Jagram Singh 00048 BKID0008890 1105 1105 Processed 08/11/2023 288832504 JagramSingh (000000)
SubTotal 1105 1105
2 GUNA MP-06-004-067-003/14
(SINGPUR) 		1706004067NRG24301020230195494 30/10/2023 Kailash 1706004067WL017725 Kailash 00415 SBIN0030168 1105 1105 Processed 08/11/2023 288832504 Kailash (000000)
SubTotal 1105 1105
3 GUNA MP-06-004-063-004/775
(KHERIKHATA) 		1706004063NRG24301020230195732 30/10/2023 TAHSILDAR 1706004063WL017738 TAHSILDAR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288832504 TAHSILDAR (000000)
4 GUNA MP-06-004-063-004/777
(KHERIKHATA) 		1706004063NRG24301020230195736 30/10/2023 ANITA 1706004063WL017738 ANITA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288832504 ANITA (000000)
SubTotal 2210 2210
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_301023FTO_338076 Bank of India BKID0008890 GUNA 1105
2 GUNA MP1706004_301023FTO_338076 State Bank of India SBIN0030168 MAYANA 1105
3 GUNA MP1706004_301023FTO_338076 India Post Payments Bank IPOS0000001 Guna 2210

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