Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_280422APB_FTO_85259
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-06-004-064-001/1095
(MYANA) 		1706004064NRG23280420220026959 28/04/2022 SURENDRA 1706004064WL002030 SURENDRA 00168 ICIC0000538 1224 1224 Processed 06/05/2022 562910204 SURENDRA ICICI BANK LTD(508534)
SubTotal 1224 1224
2 GUNA MP-06-004-064-001/1095
(MYANA) 		1706004064NRG23280420220026958 28/04/2022 mohar singh 1706004064WL002030 mohar singh 00415 SBIN0030168 1224 1224 Processed 06/05/2022 562910204 moharsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_280422APB_FTO_85259 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
2 GUNA MP1706004_280422APB_FTO_85259 State Bank of India SBIN0030168 MAYANA 1224

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