Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_030523APB_FTO_28289
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-06-004-063-004/753
(KHERIKHATA) 		1706004063NRG24030520230003037 03/05/2023 ballo 1706004063WL000102 ballo 00415 SBIN0003849 1326 1326 Processed 15/05/2023 689308383 ballo STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-063-004/753
(KHERIKHATA) 		1706004063NRG24030520230003036 03/05/2023 bALLO 1706004063WL000102 bALLO 00415 SBIN0003849 1326 1326 Processed 15/05/2023 689308383 bALLO STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 GUNA MP-06-004-063-001/513
(KHERIKHATA) 		1706004063NRG24030520230003032 03/05/2023 Khelsingh 1706004063WL000102 Khelsingh 00691 IPOS0000001 1105 1105 Processed 15/05/2023 689308383 Khelsingh BANK OF BARODA(606985)
4 GUNA MP-06-004-063-002/628
(KHERIKHATA) 		1706004063NRG24030520230003034 03/05/2023 Bhogee 1706004063WL000102 Bhogee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689308383 Bhogee BANK OF BARODA(606985)
5 GUNA MP-06-004-063-002/628
(KHERIKHATA) 		1706004063NRG24030520230003033 03/05/2023 Bhogee 1706004063WL000102 Bhogee 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689308383 Bhogee BANK OF BARODA(606985)
SubTotal 3757 3757
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_030523APB_FTO_28289 State Bank of India SBIN0003849 GUNA 2652
2 GUNA MP1706004_030523APB_FTO_28289 India Post Payments Bank IPOS0000001 Guna 3757

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