Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_170823FTO_222757
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-06-004-006-006/100
(DHURDHURU) 		1706004006NRG24170820230121545 17/08/2023 Chandramohan 1706004006WL009737 Chandramohan 00168 ICIC0000538 1547 1547 Processed 24/08/2023 713521103 Chandramohan (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-006-002/181
(DHURDHURU) 		1706004006NRG24170820230121544 17/08/2023 Anita Bai 1706004006WL009737 Anita Bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713521103 AnitaBai (000000)
SubTotal 1547 1547
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_170823FTO_222757 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 GUNA MP1706004_170823FTO_222757 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1547

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