Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_060723FTO_152121
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-06-004-032-005/9
(MAKRAWADA) 		1706004000NRG24060720230093301 06/07/2023 Amar 1706004WL005638 Amar 00078 CNRB0002860 1768 1768 Processed 12/07/2023 807213079 Amar (000000)
SubTotal 1768 1768
2 GUNA MP-06-004-032-005/17
(MAKRAWADA) 		1706004000NRG24060720230093296 06/07/2023 JAYATA 1706004WL005638 JAYATA 00168 ICIC0000538 1768 1768 Processed 12/07/2023 807213079 JAYATA (000000)
3 GUNA MP-06-004-032-005/83
(MAKRAWADA) 		1706004000NRG24060720230093299 06/07/2023 HEMA 1706004WL005638 HEMA 00168 ICIC0000538 1768 1768 Processed 12/07/2023 807213079 HEMA (000000)
SubTotal 3536 3536
4 GUNA MP-06-004-032-005/29
(MAKRAWADA) 		1706004000NRG24060720230093297 06/07/2023 RATANASIH 1706004WL005638 RATANASIH 00602 SBIN0RRMBGB 1768 1768 Processed 12/07/2023 807213079 RATANASIH (000000)
SubTotal 1768 1768
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060723FTO_152121 Canara Bank CNRB0002860 GUNA 1768
2 GUNA MP1706004_060723FTO_152121 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
3 GUNA MP1706004_060723FTO_152121 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1768

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