Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_090923FTO_258488
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-06-004-067-007/697
(SINGPUR) 		1706004000NRG24090920230130980 09/09/2023 Pratap 1706004WL011768 Pratap 00415 SBIN0030168 884 884 Processed 13/09/2023 179401895 Pratap (000000)
SubTotal 884 884
2 GUNA MP-06-004-029-001/73-C
(BARKHEDAGIRD) 		1706004000NRG24090920230130895 09/09/2023 Manju 1706004WL011759 Manju 00415 SBIN0030204 442 442 Processed 13/09/2023 179401895 Manju (000000)
3 GUNA MP-06-004-029-001/73-C
(BARKHEDAGIRD) 		1706004000NRG24090920230130894 09/09/2023 Manju 1706004WL011759 Manju 00415 SBIN0030204 3315 3315 Processed 13/09/2023 179401895 Manju (000000)
SubTotal 3757 3757
4 GUNA MP-06-004-012-002/950
(SAKATPUR) 		1706004057NRG24090920230130904 09/09/2023 Babu lal 1706004WL011760 Babu lal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401895 Babulal (000000)
SubTotal 1326 1326
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_090923FTO_258488 State Bank of India SBIN0030168 MAYANA 884
2 GUNA MP1706004_090923FTO_258488 State Bank of India SBIN0030204 BARKHEDA HAT 3757
3 GUNA MP1706004_090923FTO_258488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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