Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_190923FTO_273487
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-06-004-028-005/18
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135680 19/09/2023 HANUMAN MOKAMASINGH 1706004028WL012468 HANUMAN MOKAMASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309495338 HANUMANMOKAMASINGH (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-028-004/135
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135670 19/09/2023 Harveer 1706004028WL012468 Harveer 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495338 Harveer (000000)
3 GUNA MP-06-004-028-004/136
(GOPALPURTAKTAIYA) 		1706004028NRG24150920230135671 19/09/2023 Jitendra 1706004028WL012468 Jitendra 00688 FINO0001001 1547 1547 Processed 10/11/2023 309495338 Jitendra (000000)
SubTotal 3094 3094
4 GUNA MP-06-004-060-004/55
(RAI) 		1706004000NRG24190920230139474 19/09/2023 balkishan 1706004WL012885 balkishan 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309495338 balkishan (000000)
SubTotal 3094 3094
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_190923FTO_273487 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 GUNA MP1706004_190923FTO_273487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
3 GUNA MP1706004_190923FTO_273487 India Post Payments Bank IPOS0000001 Guna 3094

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