Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_100723FTO_159141
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-06-004-021-001/224
(MAHUR) 		1706004021NRG23100720230489970 10/07/2023 HARIOM BADALASINGH 1706004WL0057505 HARIOM BADALASINGH 00089 CBIN0282156 2856 2856 Processed 28/07/2023 211623318 HARIOMBADALASINGH (000000)
2 GUNA MP-06-004-021-001/833
(MAHUR) 		1706004021NRG23100720230489973 10/07/2023 Banbari lal sharma 1706004WL0057505 Banbari lal sharma 00089 CBIN0282156 2040 2040 Rejected 28/07/2023 211623318 No Such Account
3 GUNA MP-06-004-021-001/833
(MAHUR) 		1706004021NRG23100720230489972 10/07/2023 Banbari lal sharma 1706004WL0057505 Banbari lal sharma 00089 CBIN0282156 2448 2448 Rejected 28/07/2023 211623318 No Such Account
SubTotal 7344 7344
4 GUNA MP-06-004-021-001/294
(MAHUR) 		1706004021NRG23100720230489971 10/07/2023 komal 1706004WL0057505 komal 00415 SBIN0030196 2448 2448 Rejected 28/07/2023 211623318 No Such Account
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_100723FTO_159141 Central Bank Of India CBIN0282156 GUNA 7344
2 GUNA MP1706004_100723FTO_159141 State Bank of India SBIN0030196 PAGARA 2448

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