Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_291123FTO_368299
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-06-004-015-003/280
(HILAGANA) 		1706004015NRG24281120230229596 29/11/2023 mana bai 1706004015WL020133 mana bai 00078 CNRB0002860 2652 2652 Processed 01/01/2024 321548434 manabai (000000)
SubTotal 2652 2652
2 GUNA MP-06-004-015-001/44-A
(HILAGANA) 		1706004015NRG24281120230229592 29/11/2023 pooja 1706004015WL020132 pooja 00415 SBIN0003849 2652 2652 Processed 01/01/2024 321548434 pooja (000000)
3 GUNA MP-06-004-015-003/271
(HILAGANA) 		1706004015NRG24281120230229597 29/11/2023 Karansingh Sehariya 1706004015WL020134 Karansingh Sehariya 00415 SBIN0003849 2652 2652 Processed 01/01/2024 321548434 KaransinghSehariya (000000)
SubTotal 5304 5304
4 GUNA MP-06-004-008-003/299-A
(TILLIKHEDA) 		1706004008NRG24291120230229850 29/11/2023 Brajesh 1706004008WL020160 Brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321548434 Brajesh (000000)
SubTotal 1105 1105
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_291123FTO_368299 Canara Bank CNRB0002860 GUNA 2652
2 GUNA MP1706004_291123FTO_368299 State Bank of India SBIN0003849 GUNA 5304
3 GUNA MP1706004_291123FTO_368299 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1105

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