Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_270623FTO_131177
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-06-004-016-002/183-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071045 27/06/2023 Bablesh 1706004016WL004363 Bablesh 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 702137346 Bablesh (000000)
2 GUNA MP-06-004-016-002/183-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071044 27/06/2023 ramveer singh 1706004016WL004363 ramveer singh 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 702137346 ramveersingh (000000)
3 GUNA MP-06-004-052-002/78
(JAMARA) 		1706004052NRG24250620230070498 27/06/2023 MUKESH 1706004052WL004347 MUKESH 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 702137346 MUKESH (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270623FTO_131177 District Central Cooperative Bank 3978

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