Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_080523FTO_33840
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-06-004-021-001/103-D
(MAHUR) 		1706004021NRG24080520230004702 08/05/2023 hariom 1706004021WL000179 hariom 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687182564 hariom (000000)
2 GUNA MP-06-004-021-001/103-D
(MAHUR) 		1706004021NRG24080520230004701 08/05/2023 sonam 1706004021WL000179 sonam 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687182564 sonam (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_080523FTO_33840 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652

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