Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240823APB_FTO_234275
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-06-004-088-002/258
(GAJIPUR) 		1706004000NRG24240820230124685 24/08/2023 veer singh 1706004WL010379 veer singh 00415 SBIN0003849 3094 3094 Processed 30/08/2023 796578436 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
2 GUNA MP-06-004-088-002/50
(GAJIPUR) 		1706004000NRG24240820230124688 24/08/2023 TEJARAM 1706004WL010381 TEJARAM 00468 UBIN0573051 3094 3094 Processed 29/08/2023 796578436 TEJARAM ICICI BANK LTD(508534)
SubTotal 3094 3094
3 GUNA MP-06-004-088-001/103
(GAJIPUR) 		1706004000NRG24240820230124687 24/08/2023 ramveer 1706004WL010381 ramveer 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796578436 ramveer BANK OF INDIA(508505)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240823APB_FTO_234275 State Bank of India SBIN0003849 GUNA 3094
2 GUNA MP1706004_240823APB_FTO_234275 Union Bank of India UBIN0573051 KUNDOL 3094
3 GUNA MP1706004_240823APB_FTO_234275 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094

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