Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_070923FTO_255639
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-06-004-006-006/100
(DHURDHURU) 		1706004006NRG24070920230130038 07/09/2023 Chandramohan 1706004006WL011537 Chandramohan 00168 ICIC0000538 1326 1326 Processed 13/09/2023 177998534 Chandramohan (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-048-001/990
(BHADORA) 		1706004000NRG24070920230130244 07/09/2023 PARWAT 1706004WL011585 PARWAT 00415 SBIN0030168 3094 3094 Processed 13/09/2023 177998534 PARWAT (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-047-001/701-C
(UKAWAD) 		1706004047NRG24070920230129916 07/09/2023 suresh 1706004047WL011522 suresh 00415 SBIN0030391 221 221 Processed 13/09/2023 177998534 suresh (000000)
SubTotal 221 221
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_070923FTO_255639 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 GUNA MP1706004_070923FTO_255639 State Bank of India SBIN0030168 MAYANA 3094
3 GUNA MP1706004_070923FTO_255639 State Bank of India SBIN0030391 COLLECTORATE , GUNA 221

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