Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:50:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_290523FTO_63050
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-06-004-045-002/102
(IMJHARA) 		1706004045NRG24290520230025962 29/05/2023 Chhuttobai 1706004WL0001760 Chhuttobai 00415 SBIN0030196 221 221 Processed 01/06/2023 090305945 Chhuttobai (000000)
2 GUNA MP-06-004-045-002/253-C
(IMJHARA) 		1706004045NRG24290520230025964 29/05/2023 chuttan 1706004WL0001760 chuttan 00415 SBIN0030196 221 221 Processed 01/06/2023 090305945 chuttan (000000)
3 GUNA MP-06-004-045-002/253-C
(IMJHARA) 		1706004045NRG24290520230025963 29/05/2023 chuttan 1706004WL0001760 chuttan 00415 SBIN0030196 221 221 Processed 01/06/2023 090305945 chuttan (000000)
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_290523FTO_63050 State Bank of India SBIN0030196 PAGARA 663

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