Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:02:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_131223FTO_389538
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-06-004-015-003/246
(HILAGANA) 		1706004015NRG24131220230246159 13/12/2023 santa bai 1706004015WL021507 santa bai 00048 BKID0008890 2652 2652 Processed 01/03/2024 477981543 santabai (000000)
SubTotal 2652 2652
2 GUNA MP-06-004-015-003/280
(HILAGANA) 		1706004015NRG24131220230246154 13/12/2023 mana bai 1706004015WL021505 mana bai 00078 CNRB0002860 2652 2652 Processed 01/03/2024 477981543 manabai (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-015-003/108-A
(HILAGANA) 		1706004015NRG24131220230246170 13/12/2023 Manoj 1706004015WL021516 Manoj 00354 PUNB0018600 2652 2652 Processed 01/03/2024 477981543 Manoj (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-015-003/271
(HILAGANA) 		1706004015NRG24131220230246168 13/12/2023 Karansingh Sehariya 1706004015WL021514 Karansingh Sehariya 00415 SBIN0003849 2652 2652 Processed 01/03/2024 477981543 KaransinghSehariya (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_131223FTO_389538 Bank of India BKID0008890 GUNA 2652
2 GUNA MP1706004_131223FTO_389538 Canara Bank CNRB0002860 GUNA 2652
3 GUNA MP1706004_131223FTO_389538 Punjab National Bank PUNB0018600 GUNA 2652
4 GUNA MP1706004_131223FTO_389538 State Bank of India SBIN0003849 GUNA 2652

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