Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:23:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_090623FTO_81969
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-06-004-064-001/4432
(MYANA) 		1706004064NRG23090620230489611 09/06/2023 Shushila 1706004WL0057443 Shushila 00415 SBIN0030168 1428 1428 Processed 15/06/2023 365245550 Shushila (000000)
2 GUNA MP-06-004-066-002/30-A
(PADMANKHEDI) 		1706004066NRG23090620230489614 09/06/2023 Munesh Kevat 1706004WL0057444 Munesh Kevat 00415 SBIN0030168 2856 2856 Processed 15/06/2023 365245550 MuneshKevat (000000)
SubTotal 4284 4284
3 GUNA MP-06-004-084-001/191
(MARKIMAHU) 		1706004084NRG23090620230489615 09/06/2023 geeto 1706004WL0057445 geeto 00468 UBIN0572128 1224 1224 Processed 15/06/2023 365245550 geeto (000000)
SubTotal 1224 1224
4 GUNA MP-06-004-040-002/133
(DHAMNAR) 		1706004040NRG23090620230489602 09/06/2023 kiranbai 1706004WL0057442 kiranbai 00691 IPOS0000001 1224 1224 Processed 15/06/2023 365245550 kiranbai (000000)
SubTotal 1224 1224
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_090623FTO_81969 State Bank of India SBIN0030168 MAYANA 4284
2 GUNA MP1706004_090623FTO_81969 Union Bank of India UBIN0572128 Myana 1224
3 GUNA MP1706004_090623FTO_81969 India Post Payments Bank IPOS0000001 Guna 1224

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