Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_230723APB_FTO_182990
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-06-004-048-001/1181
(BHADORA) 		1706004000NRG24230720230109385 23/07/2023 Uday 1706004WL007226 Uday 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207379451 Uday STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-048-001/1191
(BHADORA) 		1706004000NRG24230720230109386 23/07/2023 Ravi 1706004WL007226 Ravi 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207379451 Ravi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_230723APB_FTO_182990 India Post Payments Bank IPOS0000001 Guna 3094

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