Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240723FTO_183225
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-06-004-033-006/164
(BHIDRA) 		1706004033NRG24240720230109482 24/07/2023 rajkumar gurjar 1706004033WL007235 rajkumar gurjar 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207658228 rajkumargurjar (000000)
2 GUNA MP-06-004-033-006/43-A
(BHIDRA) 		1706004033NRG24240720230109490 24/07/2023 makna pateliya 1706004033WL007237 makna pateliya 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658228 maknapateliya (000000)
SubTotal 3315 3315
3 GUNA MP-06-004-060-003/79
(RAI) 		1706004060NRG24240720230109466 24/07/2023 melash 1706004060WL007231 melash 00691 IPOS0000001 442 442 Processed 29/07/2023 207658228 melash (000000)
SubTotal 442 442
Total 3757 3757

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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_183225 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3315
2 GUNA MP1706004_240723FTO_183225 India Post Payments Bank IPOS0000001 Guna 442

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