Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_230923FTO_285002
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-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24220920230143593 23/09/2023 kamla 1706004WL0013388 kamla 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309460638 kamla (000000)
2 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24220920230143594 23/09/2023 monika 1706004WL0013388 monika 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309460638 monika (000000)
3 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24220920230143595 23/09/2023 bablu kushwah 1706004WL0013388 bablu kushwah 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309460638 bablukushwah (000000)
SubTotal 3978 3978
4 GUNA MP-06-004-089-001/95
(GAJNAI) 		1706004089NRG24220920230143596 23/09/2023 puniya bai 1706004WL0013388 puniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460638 puniyabai (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_230923FTO_285002 State Bank of India SBIN0030196 PAGARA 3978
2 GUNA MP1706004_230923FTO_285002 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326

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