Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_141023FTO_318490
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-06-004-084-001/452-A
(MARKIMAHU) 		1706004084NRG24131020230170393 14/10/2023 ashok 1706004084WL015824 ashok 00048 BKID0008890 1105 1105 Processed 09/11/2023 291286326 ashok (000000)
SubTotal 1105 1105
2 GUNA MP-06-004-084-001/452-A
(MARKIMAHU) 		1706004084NRG24131020230170394 14/10/2023 navasta 1706004084WL015824 navasta 00415 SBIN0003849 1105 1105 Processed 09/11/2023 291286326 navasta (000000)
SubTotal 1105 1105
3 GUNA MP-06-004-059-010/121
(NEGMA) 		1706004059NRG24131020230171194 14/10/2023 Bhuriya Bai 1706004059WL015939 Bhuriya Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286326 BhuriyaBai (000000)
SubTotal 1547 1547
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_141023FTO_318490 Bank of India BKID0008890 GUNA 1105
2 GUNA MP1706004_141023FTO_318490 State Bank of India SBIN0003849 GUNA 1105
3 GUNA MP1706004_141023FTO_318490 India Post Payments Bank IPOS0000001 Guna 1547

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