Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:05:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_200224FTO_468999
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-06-004-059-010/306
(NEGMA) 		1706004059NRG22180420231219878 20/02/2024 Munna Ahirwar 1706004WL0058470 Munna Ahirwar 00415 SBIN0030168 1158 1158 Processed 12/04/2024 302638967 MunnaAhirwar (000000)
SubTotal 1158 1158
2 GUNA MP-06-004-040-002/133
(DHAMNAR) 		1706004040NRG22300620231220151 20/02/2024 kiranbai 1706004WL0058502 kiranbai 00691 IPOS0000001 1158 1158 Processed 12/04/2024 302638967 kiranbai (000000)
SubTotal 1158 1158
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_200224FTO_468999 State Bank of India SBIN0030168 MAYANA 1158
2 GUNA MP1706004_200224FTO_468999 India Post Payments Bank IPOS0000001 Guna 1158

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