Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_030623FTO_71199
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-06-004-028-001/4
(GOPALPURTAKTAIYA) 		1706004028NRG24030620230031959 03/06/2023 Guddibai 1706004028WL002091 Guddibai 00078 CNRB0002860 1326 1326 Processed 07/06/2023 215774808 Guddibai (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-045-001/514
(IMJHARA) 		1706004045NRG24010620230028995 03/06/2023 harnam singh 1706004045WL001930 harnam singh 00349 PSIB0000314 1547 1547 Processed 07/06/2023 215774808 harnamsingh (000000)
SubTotal 1547 1547
3 GUNA MP-06-004-028-002/54
(GOPALPURTAKTAIYA) 		1706004028NRG24030620230031990 03/06/2023 Hajrat 1706004028WL002092 Hajrat 00415 SBIN0030081 1326 1326 Processed 07/06/2023 215774808 Hajrat (000000)
SubTotal 1326 1326
4 GUNA MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24030620230032009 03/06/2023 Raju 1706004028WL002092 Raju 00688 FINO0001001 1326 1326 Processed 07/06/2023 215774808 Raju (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_030623FTO_71199 Canara Bank CNRB0002860 GUNA 1326
2 GUNA MP1706004_030623FTO_71199 Punjab & Sind Bank PSIB0000314 GUNA, MP 1547
3 GUNA MP1706004_030623FTO_71199 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
4 GUNA MP1706004_030623FTO_71199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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