Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:22:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_311023FTO_340009
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-06-004-057-003/110
(HARIPUR) 		1706004000NRG24311020230197489 31/10/2023 Laxminarayan Lodha 1706004WL017828 Laxminarayan Lodha 47300100 SBIN0000DOP 1105 1105 Processed 08/11/2023 288574488 LaxminarayanLodha (000000)
2 GUNA MP-06-004-057-003/110
(HARIPUR) 		1706004000NRG24311020230197488 31/10/2023 Laxminarayan Lodha 1706004WL017828 Laxminarayan Lodha 47300100 SBIN0000DOP 1105 1105 Processed 08/11/2023 288574488 LaxminarayanLodha (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_311023FTO_340009 47300100 Guna h.o. 2210

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