Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_210823FTO_229340
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-06-004-017-001/468-D
(PIPRODAKHURD) 		1706004000NRG24210820230123497 21/08/2023 Balwant Singh 1706004WL010149 Balwant Singh 00078 CNRB0017784 3094 3094 Processed 25/08/2023 729775549 BalwantSingh (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-017-001/490-C
(PIPRODAKHURD) 		1706004000NRG24210820230123499 21/08/2023 Hemraj Singh Sehriya 1706004WL010149 Hemraj Singh Sehriya 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729775549 HemrajSinghSehriya (000000)
SubTotal 2652 2652
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210823FTO_229340 Canara Bank CNRB0017784 GUNA II 3094
2 GUNA MP1706004_210823FTO_229340 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2652

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