Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_311023FTO_340001
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) 		1706004000NRG24311020230197512 31/10/2023 Seema Bai Mahtar 1706004WL017828 Seema Bai Mahtar 00415 SBIN0003849 1105 1105 Processed 08/11/2023 288574522 SeemaBaiMahtar (000000)
SubTotal 1105 1105
2 GUNA MP-06-004-057-003/57-A
(HARIPUR) 		1706004000NRG24311020230197506 31/10/2023 Vinod Ahirwar 1706004WL017828 Vinod Ahirwar 00415 SBIN0030081 1105 1105 Processed 08/11/2023 288574522 VinodAhirwar (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_311023FTO_340001 State Bank of India SBIN0003849 GUNA 1105
2 GUNA MP1706004_311023FTO_340001 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105

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