Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:38:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_071023FTO_308352
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-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24071020230161200 07/10/2023 monika 1706004WL0015087 monika 00415 SBIN0030196 1326 1326 Processed 09/11/2023 307061252 monika (000000)
2 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24071020230161201 07/10/2023 bablu kushwah 1706004WL0015087 bablu kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 307061252 bablukushwah (000000)
3 GUNA MP-06-004-089-001/58-A
(GAJNAI) 		1706004089NRG24071020230161202 07/10/2023 Hariom Kushwah 1706004WL0015087 Hariom Kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 307061252 HariomKushwah (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_071023FTO_308352 State Bank of India SBIN0030196 PAGARA 3978

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