Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_190523FTO_49479
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-06-004-008-003/175-A
(TILLIKHEDA) 		1706004008NRG24190520230014459 19/05/2023 HARABAN 1706004008WL000816 HARABAN 00078 CNRB0002860 1326 1326 Processed 25/05/2023 865804176 HARABAN (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-008-003/281
(TILLIKHEDA) 		1706004008NRG24190520230014468 19/05/2023 MANGALSINGH 1706004008WL000819 MANGALSINGH 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865804176 MANGALSINGH (000000)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_190523FTO_49479 Canara Bank CNRB0002860 GUNA 1326
2 GUNA MP1706004_190523FTO_49479 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 221

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