Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_141223FTO_391855
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-06-004-089-001/1034
(GAJNAI) 		1706004089NRG24141220230247631 14/12/2023 Abhishek 1706004089WL021645 Abhishek 00554 KKBK0005921 1326 1326 Processed 01/03/2024 477852449 Abhishek (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-074-002/350
(NAYAGAON) 		1706004074NRG24141220230247551 14/12/2023 sujan 1706004074WL021639 sujan 00691 IPOS0000001 2652 2652 Processed 01/03/2024 477852449 sujan (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_141223FTO_391855 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
2 GUNA MP1706004_141223FTO_391855 India Post Payments Bank IPOS0000001 Guna 2652

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