Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_240723FTO_184802
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-06-004-018-001/1020-A
(PIPARIYA) 		1706004018NRG24240720230109772 24/07/2023 puspendra raghuwanshi 1706004018WL007275 puspendra raghuwanshi 00078 CNRB0002860 1224 1224 Processed 28/07/2023 207622686 puspendraraghuwanshi (000000)
SubTotal 1224 1224
2 GUNA MP-06-004-049-001/647
(LAHARKOTA) 		1706004000NRG24240720230109785 24/07/2023 bhagwan singh 1706004WL007282 bhagwan singh 00415 SBIN0030168 1326 1326 Processed 28/07/2023 207622686 bhagwansingh (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-050-002/102
(AGARA) 		1706004050NRG24240720230109749 24/07/2023 Bhal Singh 1706004050WL007273 Bhal Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207622686 BhalSingh (000000)
SubTotal 1326 1326
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240723FTO_184802 Canara Bank CNRB0002860 GUNA 1224
2 GUNA MP1706004_240723FTO_184802 State Bank of India SBIN0030168 MAYANA 1326
3 GUNA MP1706004_240723FTO_184802 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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