Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_050623APB_FTO_74321
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-06-004-042-004/222
(MANPUR) 		1706004000NRG24050620230035011 05/06/2023 ammi 1706004WL002338 ammi 00177 IOBA0002956 1547 1547 Processed 09/06/2023 261378510 ammi ICICI BANK LTD(508534)
2 GUNA MP-06-004-042-004/222
(MANPUR) 		1706004000NRG24050620230035012 05/06/2023 kamla 1706004WL002338 kamla 00177 IOBA0002956 1547 1547 Processed 09/06/2023 261378510 kamla UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 GUNA MP-06-004-042-003/477
(MANPUR) 		1706004000NRG24050620230035010 05/06/2023 Diman singh chandel 1706004WL002338 Diman singh chandel 00415 SBIN0030168 1105 1105 Processed 09/06/2023 261378510 Dimansinghchandel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050623APB_FTO_74321 Indian Overseas Bank IOBA0002956 GUNA 3094
2 GUNA MP1706004_050623APB_FTO_74321 State Bank of India SBIN0030168 MAYANA 1105

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