Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_221023FTO_328745
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-06-004-089-001/446
(GAJNAI) 		1706004089NRG24221020230183672 22/10/2023 pradeep 1706004089WL016963 pradeep 00415 SBIN0030081 1326 1326 Processed 08/11/2023 286830038 pradeep (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-072-001/340
(SIRSIKALAN) 		1706004072NRG24221020230183734 22/10/2023 halki bai 1706004072WL016967 halki bai 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286830038 halkibai (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-063-004/775
(KHERIKHATA) 		1706004063NRG24221020230184387 22/10/2023 TAHSILDAR 1706004063WL017007 TAHSILDAR 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286830038 TAHSILDAR (000000)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_221023FTO_328745 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
2 GUNA MP1706004_221023FTO_328745 State Bank of India SBIN0030204 BARKHEDA HAT 1326
3 GUNA MP1706004_221023FTO_328745 India Post Payments Bank IPOS0000001 Guna 1547

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