Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:08:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170723FTO_172542
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-06-004-032-013/76
(MAKRAWADA) 		1706004000NRG24170720230105210 17/07/2023 leela bai 1706004WL006655 leela bai 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091952225 leelabai (000000)
2 GUNA MP-06-004-033-001/63-A
(BHIDRA) 		1706004033NRG24170720230105520 17/07/2023 kuvar singh 1706004033WL006685 kuvar singh 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 091952225 kuvarsingh (000000)
SubTotal 3536 3536
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_170723FTO_172542 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3536

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