Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_291023FTO_337154
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-06-004-050-005/155
(AGARA) 		1706004000NRG24291020230194371 29/10/2023 Roop Singh 1706004WL017674 Roop Singh 00462 UCBA0001720 663 663 Processed 08/11/2023 288398103 RoopSingh (000000)
SubTotal 663 663
2 GUNA MP-06-004-050-005/155
(AGARA) 		1706004000NRG24291020230194372 29/10/2023 Rajita Bhilala 1706004WL017674 Rajita Bhilala 00468 UBIN0541061 663 663 Processed 08/11/2023 288398103 RajitaBhilala (000000)
SubTotal 663 663
3 GUNA MP-06-004-016-001/654
(VINAYAKKHEDI) 		1706004016NRG24291020230193502 29/10/2023 Bhagat Singh Sahariya 1706004016WL017625 Bhagat Singh Sahariya 00688 FINO0001446 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_291023FTO_337154 UCO Bank UCBA0001720 GUNA 663
2 GUNA MP1706004_291023FTO_337154 Union Bank of India UBIN0541061 GUNA 663
3 GUNA MP1706004_291023FTO_337154 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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