Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:29:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_280723FTO_192806
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-06-004-012-002/209
(SAKATPUR) 		1706004012NRG24250720230110840 28/07/2023 manoj 1706004012WL007435 manoj 00168 ICIC0000760 1768 1768 Processed 02/08/2023 299486539 manoj (000000)
SubTotal 1768 1768
2 GUNA MP-06-004-012-002/421
(SAKATPUR) 		1706004012NRG24250720230110842 28/07/2023 naval 1706004012WL007435 naval 00349 PSIB0000314 1768 1768 Processed 02/08/2023 299486539 naval (000000)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280723FTO_192806 ICICI BANK ICIC0000760 GUNA 1768
2 GUNA MP1706004_280723FTO_192806 Punjab & Sind Bank PSIB0000314 GUNA, MP 1768

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