Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:31:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_091123FTO_351527
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-06-004-046-001/133-A
(MAGRANA) 		1706004046NRG24091120230209501 09/11/2023 jagdish shikari 1706004046WL018614 jagdish shikari 00415 SBIN0030196 1105 1105 Processed 01/01/2024 318465491 jagdishshikari (000000)
2 GUNA MP-06-004-046-001/468-A
(MAGRANA) 		1706004046NRG24091120230209539 09/11/2023 Bhura 1706004046WL018614 Bhura 00415 SBIN0030196 1105 1105 Processed 01/01/2024 318465491 Bhura (000000)
SubTotal 2210 2210
3 GUNA MP-06-004-046-001/26-B
(MAGRANA) 		1706004046NRG24091120230209516 09/11/2023 Rammohan 1706004046WL018614 Rammohan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318465491 Rammohan (000000)
4 GUNA MP-06-004-046-001/781-A
(MAGRANA) 		1706004046NRG24091120230209555 09/11/2023 Deepak 1706004046WL018614 Deepak 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318465491 Deepak (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_091123FTO_351527 State Bank of India SBIN0030196 PAGARA 2210
2 GUNA MP1706004_091123FTO_351527 India Post Payments Bank IPOS0000001 Guna 2210

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