Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_280923FTO_293781
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-06-004-050-004/12
(AGARA) 		1706004050NRG24280920230150751 28/09/2023 Dev Singh 1706004050WL014148 Dev Singh 00462 UCBA0001720 1326 1326 Processed 09/11/2023 296698343 DevSingh (000000)
2 GUNA MP-06-004-050-004/12
(AGARA) 		1706004050NRG24280920230150752 28/09/2023 Dev Singh 1706004050WL014148 Dev Singh 00462 UCBA0001720 1326 1326 Processed 09/11/2023 296698343 DevSingh (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280923FTO_293781 UCO Bank UCBA0001720 GUNA 2652

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