Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_300324FTO_524641
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-06-004-012-002/836
(SAKATPUR) 		1706004012NRG24280320240374843 30/03/2024 MANISHA 1706004WL0031771 MANISHA 00415 SBIN0003849 3094 3094 Processed 19/04/2024 397636030 MANISHA (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-047-001/688
(UKAWAD) 		1706004047NRG24280320240374845 30/03/2024 vishnu sen 1706004WL0031772 vishnu sen 00468 UBIN0573051 1326 1326 Processed 19/04/2024 397636030 vishnusen (000000)
3 GUNA MP-06-004-047-001/688
(UKAWAD) 		1706004047NRG24280320240374844 30/03/2024 vishnu sen 1706004WL0031772 vishnu sen 00468 UBIN0573051 1326 1326 Processed 19/04/2024 397636030 vishnusen (000000)
SubTotal 2652 2652
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_300324FTO_524641 State Bank of India SBIN0003849 GUNA 3094
2 GUNA MP1706004_300324FTO_524641 Union Bank of India UBIN0573051 KUNDOL 2652

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