Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_081023FTO_308977
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-06-004-057-003/110
(HARIPUR) 		1706004057NRG24081020230162500 08/10/2023 Laxminarayan Lodha 1706004057WL015215 Laxminarayan Lodha 47300100 SBIN0000DOP 884 884 Processed 09/11/2023 307061097 LaxminarayanLodha (000000)
2 GUNA MP-06-004-057-003/110
(HARIPUR) 		1706004057NRG24081020230162499 08/10/2023 Laxminarayan Lodha 1706004057WL015215 Laxminarayan Lodha 47300100 SBIN0000DOP 884 884 Processed 09/11/2023 307061097 LaxminarayanLodha (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_081023FTO_308977 47300100 Guna h.o. 1768

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