Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240723FTO_184904
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-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24240720230110428 24/07/2023 Anita raghuwanshi 1706004WL0007343 Anita raghuwanshi 00089 CBIN0282156 884 884 Processed 28/07/2023 207628814 Anitaraghuwanshi (000000)
SubTotal 884 884
2 GUNA MP-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24240720230110427 24/07/2023 Manohar raghuvanshi 1706004WL0007343 Manohar raghuvanshi 00354 PUNB0018600 884 884 Processed 28/07/2023 207628814 Manoharraghuvanshi (000000)
SubTotal 884 884
3 GUNA MP-06-004-081-003/20-A
(GADLAGIRD) 		1706004081NRG24240720230110430 24/07/2023 Rajni 1706004WL0007344 Rajni 00415 SBIN0003849 1326 1326 Processed 28/07/2023 207628814 Rajni (000000)
4 GUNA MP-06-004-081-003/20-A
(GADLAGIRD) 		1706004081NRG24240720230110429 24/07/2023 Rajni 1706004WL0007344 Rajni 00415 SBIN0003849 1326 1326 Processed 28/07/2023 207628814 Rajni (000000)
SubTotal 2652 2652
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_240723FTO_184904 Central Bank Of India CBIN0282156 GUNA 884
2 GUNA MP1706004_240723FTO_184904 Punjab National Bank PUNB0018600 GUNA 884
3 GUNA MP1706004_240723FTO_184904 State Bank of India SBIN0003849 GUNA 2652

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