Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_170823FTO_223971
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-06-004-031-002/62
(MANGWAR) 		1706004000NRG24170820230121788 17/08/2023 NILAM 1706004WL009789 NILAM 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713482323 NILAM (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-062-001/815-B
(MAHODRA) 		1706004000NRG24170820230121785 17/08/2023 ghanshiyam 1706004WL009788 ghanshiyam 00415 SBIN0030168 1547 1547 Processed 24/08/2023 713482323 ghanshiyam (000000)
SubTotal 1547 1547
3 GUNA MP-06-004-044-006/8
(GOPALPUR) 		1706004000NRG24170820230121783 17/08/2023 mittu 1706004WL009787 mittu 00415 SBIN0030391 1547 1547 Processed 24/08/2023 713482323 mittu (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170823FTO_223971 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 GUNA MP1706004_170823FTO_223971 State Bank of India SBIN0030168 MAYANA 1547
3 GUNA MP1706004_170823FTO_223971 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547

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