Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_241123FTO_364524
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-06-004-049-002/42-B
(LAHARKOTA) 		1706004000NRG24231120230226143 24/11/2023 arbind 1706004WL019871 arbind 00415 SBIN0030168 1547 1547 Processed 01/01/2024 323688464 arbind (000000)
2 GUNA MP-06-004-049-002/42-B
(LAHARKOTA) 		1706004000NRG24231120230226142 24/11/2023 arbind 1706004WL019871 arbind 00415 SBIN0030168 3094 3094 Processed 01/01/2024 323688464 arbind (000000)
3 GUNA MP-06-004-049-003/74
(LAHARKOTA) 		1706004000NRG24231120230226147 24/11/2023 MUSAB SINGH 1706004WL019871 MUSAB SINGH 00415 SBIN0030168 3094 3094 Processed 01/01/2024 323688464 MUSABSINGH (000000)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_241123FTO_364524 State Bank of India SBIN0030168 MAYANA 7735

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