Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_290623FTO_135880
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-06-004-019-001/1306
(MAWAN) 		1706004019NRG24280620230074855 29/06/2023 raghunath 1706004019WL004642 raghunath 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310466 raghunath (000000)
2 GUNA MP-06-004-089-001/105-A
(GAJNAI) 		1706004089NRG24290620230075496 29/06/2023 ramkrishan 1706004089WL004673 ramkrishan 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310466 ramkrishan (000000)
3 GUNA MP-06-004-089-001/171-A
(GAJNAI) 		1706004089NRG24290620230075486 29/06/2023 sangeeta 1706004089WL004672 sangeeta 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702310466 sangeeta (000000)
SubTotal 3978 3978
4 GUNA MP-06-004-089-001/130-A
(GAJNAI) 		1706004089NRG24290620230075500 29/06/2023 rajkumar 1706004089WL004673 rajkumar 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702310466 rajkumar (000000)
SubTotal 1326 1326
5 GUNA MP-06-004-019-001/1303
(MAWAN) 		1706004019NRG24280620230074852 29/06/2023 brajesh 1706004019WL004642 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310466 brajesh (000000)
6 GUNA MP-06-004-019-001/368-B
(MAWAN) 		1706004019NRG24280620230074872 29/06/2023 ajay 1706004019WL004642 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702310466 ajay (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_290623FTO_135880 State Bank of India SBIN0030196 PAGARA 3978
2 GUNA MP1706004_290623FTO_135880 Union Bank of India UBIN0541061 GUNA 1326
3 GUNA MP1706004_290623FTO_135880 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 2652

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