Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_221223FTO_404236
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-06-004-007-005/1206-B
(CHURAI) 		1706004007NRG24221220230256864 22/12/2023 hariram dhakad 1706004007WL022467 hariram dhakad 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644033140 hariramdhakad (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-063-002/405
(KHERIKHATA) 		1706004000NRG24221220230256881 22/12/2023 KANDAY 1706004WL022468 KANDAY 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644033140 KANDAY (000000)
SubTotal 1326 1326
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_221223FTO_404236 State Bank of India SBIN0030204 BARKHEDA HAT 1326
2 GUNA MP1706004_221223FTO_404236 India Post Payments Bank IPOS0000001 Guna 1326

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