Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_091023FTO_311203
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-06-004-046-001/468-A
(MAGRANA) 		1706004046NRG24091020230163986 09/10/2023 Bhura 1706004046WL015313 Bhura 00415 SBIN0030196 221 221 Processed 09/11/2023 306183485 Bhura (000000)
SubTotal 221 221
2 GUNA MP-06-004-046-001/26-B
(MAGRANA) 		1706004046NRG24091020230163962 09/10/2023 Rammohan 1706004046WL015313 Rammohan 00691 IPOS0000001 221 221 Processed 09/11/2023 306183485 Rammohan (000000)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_091023FTO_311203 State Bank of India SBIN0030196 PAGARA 221
2 GUNA MP1706004_091023FTO_311203 India Post Payments Bank IPOS0000001 Guna 221

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