Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_291223FTO_412767
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-06-004-085-003/369
(KALECHHRI) 		1706004085NRG24281220230262523 29/12/2023 vijay 1706004085WL022907 vijay 47310501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685517548 vijay (000000)
2 GUNA MP-06-004-085-003/376
(KALECHHRI) 		1706004085NRG24281220230262524 29/12/2023 majila 1706004085WL022907 majila 47310501 SBIN0000DOP 1326 1326 Processed 13/03/2024 685517548 majila (000000)
SubTotal 2652 2652
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_291223FTO_412767 47310501 Bamori 2652

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