Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_060923FTO_254518
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-06-004-085-003/128
(KALECHHRI) 		1706004000NRG24060920230129841 06/09/2023 angli 1706004WL011504 angli 47310501 SBIN0000DOP 3094 3094 Processed 13/09/2023 178213775 angli (000000)
2 GUNA MP-06-004-085-003/362
(KALECHHRI) 		1706004000NRG24060920230129851 06/09/2023 manju 1706004WL011505 manju 47310501 SBIN0000DOP 3094 3094 Processed 13/09/2023 178213775 manju (000000)
3 GUNA MP-06-004-085-003/368
(KALECHHRI) 		1706004000NRG24060920230129852 06/09/2023 golu 1706004WL011505 golu 47310501 SBIN0000DOP 3094 3094 Processed 13/09/2023 178213775 golu (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060923FTO_254518 47310501 Bamori 9282

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