Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_081022FTO_449446
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-06-004-053-001/234
(DUNGASRA) 		1706004000NRG23081020220319820 08/10/2022 Kamar Bai 1706004WL0033560 Kamar Bai 00354 PUNB0061010 3060 3060 Processed 13/10/2022 564614445 KamarBai (000000)
SubTotal 3060 3060
2 GUNA MP-06-004-032-005/314
(MAKRAWADA) 		1706004032NRG23081020220319910 08/10/2022 parsa 1706004WL0033564 parsa 00415 SBIN0003849 1224 1224 Processed 13/10/2022 564614445 parsa (000000)
3 GUNA MP-06-004-032-005/314
(MAKRAWADA) 		1706004032NRG23081020220319909 08/10/2022 parsa 1706004WL0033564 parsa 00415 SBIN0003849 1224 1224 Processed 13/10/2022 564614445 parsa (000000)
4 GUNA MP-06-004-032-005/314
(MAKRAWADA) 		1706004032NRG23081020220319908 08/10/2022 parsa 1706004WL0033564 parsa 00415 SBIN0003849 1224 1224 Processed 13/10/2022 564614445 parsa (000000)
5 GUNA MP-06-004-032-005/314
(MAKRAWADA) 		1706004032NRG23081020220319907 08/10/2022 parsa 1706004WL0033564 parsa 00415 SBIN0003849 1224 1224 Processed 13/10/2022 564614445 parsa (000000)
6 GUNA MP-06-004-032-005/314
(MAKRAWADA) 		1706004032NRG23081020220319906 08/10/2022 parsa 1706004WL0033564 parsa 00415 SBIN0003849 1224 1224 Processed 13/10/2022 564614445 parsa (000000)
7 GUNA MP-06-004-032-005/314
(MAKRAWADA) 		1706004032NRG23081020220319905 08/10/2022 parsa 1706004WL0033564 parsa 00415 SBIN0003849 1224 1224 Processed 13/10/2022 564614445 parsa (000000)
8 GUNA MP-06-004-032-005/314
(MAKRAWADA) 		1706004032NRG23081020220319904 08/10/2022 parsa 1706004WL0033564 parsa 00415 SBIN0003849 1224 1224 Processed 13/10/2022 564614445 parsa (000000)
9 GUNA MP-06-004-032-005/314
(MAKRAWADA) 		1706004032NRG23081020220319903 08/10/2022 parsa 1706004WL0033564 parsa 00415 SBIN0003849 1224 1224 Processed 13/10/2022 564614445 parsa (000000)
SubTotal 9792 9792
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_081022FTO_449446 Punjab National Bank PUNB0061010 Guna 3060
2 GUNA MP1706004_081022FTO_449446 State Bank of India SBIN0003849 GUNA 9792

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