Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_261023FTO_333039
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-06-004-059-007/316
(NEGMA) 		1706004059NRG24261020230189940 26/10/2023 Pehlwan 1706004059WL017348 Pehlwan 00415 SBIN0030081 1547 1547 Processed 09/11/2023 289929444 Pehlwan (000000)
2 GUNA MP-06-004-059-007/323
(NEGMA) 		1706004059NRG24261020230189952 26/10/2023 Sonu 1706004059WL017348 Sonu 00415 SBIN0030081 1547 1547 Processed 09/11/2023 289929444 Sonu (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-059-007/320
(NEGMA) 		1706004059NRG24261020230189948 26/10/2023 Kosalya Bai 1706004059WL017348 Kosalya Bai 00415 SBIN0030294 1547 1547 Processed 09/11/2023 289929444 KosalyaBai (000000)
SubTotal 1547 1547
4 GUNA MP-06-004-059-007/325
(NEGMA) 		1706004059NRG24261020230189955 26/10/2023 Pran Singh 1706004059WL017348 Pran Singh 00415 SBIN0030519 1547 1547 Processed 09/11/2023 289929444 PranSingh (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_261023FTO_333039 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
2 GUNA MP1706004_261023FTO_333039 State Bank of India SBIN0030294 PARWAHA 1547
3 GUNA MP1706004_261023FTO_333039 State Bank of India SBIN0030519 HAT ROAD, GUNA 1547

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