Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_011223FTO_371138
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-06-004-048-001/10
(BHADORA) 		1706004048NRG24301120230231497 01/12/2023 HARAVIR 1706004048WL020265 HARAVIR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319239192 HARAVIR (000000)
2 GUNA MP-06-004-048-001/64
(BHADORA) 		1706004048NRG24301120230231575 01/12/2023 KAMAL SINGH 1706004048WL020265 KAMAL SINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319239192 KAMALSINGH (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-048-001/200
(BHADORA) 		1706004048NRG24301120230231546 01/12/2023 Shishupal Singh 1706004048WL020265 Shishupal Singh 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319239192 ShishupalSingh (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_011223FTO_371138 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 GUNA MP1706004_011223FTO_371138 UCO Bank UCBA0001720 GUNA 1326

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