Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:47:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_301023FTO_337969

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-06-004-089-001/446 (GAJNAI)

1706004089NRG24301020230195095

30/10/2023

pradeep

1706004089WL017714

pradeep

00415

SBIN0030081

1326

1326

Processed

08/11/2023

288832447

pradeep

(000000)

SubTotal

1326

1326

2

GUNA

MP-06-004-049-003/8 (LAHARKOTA)

1706004049NRG24301020230194914

30/10/2023

Savitri bai

1706004049WL017697

Savitri bai

00415

SBIN0030168

1326

1326

Processed

08/11/2023

288832447

Savitribai

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_301023FTO_337969	State Bank of India	SBIN0030081	GOVT.BUSINESS BRANCH, GUNA	1326
2	GUNA	MP1706004_301023FTO_337969	State Bank of India	SBIN0030168	MAYANA	1326

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