Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:29:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_101023FTO_312786
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-06-004-064-001/4512
(MYANA) 		1706004064NRG24101020230166313 10/10/2023 Shikina Bano 1706004064WL015536 Shikina Bano 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284339972 ShikinaBano (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-073-004/147-D
(PARSODA) 		1706004073NRG24101020230165514 10/10/2023 Dharam singh 1706004073WL015489 Dharam singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284339972 Dharamsingh (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_101023FTO_312786 State Bank of India SBIN0030168 MAYANA 1326
2 GUNA MP1706004_101023FTO_312786 India Post Payments Bank IPOS0000001 Guna 1326

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