Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_210623APB_FTO_116399
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-06-004-086-002/14
(REHPURA) 		1706004000NRG24210620230062599 21/06/2023 leela bai 1706004WL003963 leela bai 00048 BKID0008890 1547 1547 Processed 27/06/2023 574670422 leelabai BANK OF INDIA(508505)
SubTotal 1547 1547
2 GUNA MP-06-004-086-002/14
(REHPURA) 		1706004000NRG24210620230062598 21/06/2023 Ramesh 1706004WL003963 Ramesh 00168 ICIC0000538 1547 1547 Processed 27/06/2023 574670422 Ramesh BANK OF BARODA(606985)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210623APB_FTO_116399 Bank of India BKID0008890 GUNA 1547
2 GUNA MP1706004_210623APB_FTO_116399 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547

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