Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_080823FTO_209128
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-06-004-065-002/106-A
(KHAJURI) 		1706004065NRG24080820230117699 08/08/2023 Abhinadan Yadav 1706004WL0008844 Abhinadan Yadav 00468 UBIN0572128 1326 1326 Processed 11/08/2023 480903834 AbhinadanYadav (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-060-004/149
(RAI) 		1706004060NRG24090620230038967 08/08/2023 nardar 1706004WL0002578 nardar 00691 IPOS0000001 663 663 Processed 11/08/2023 480903834 nardar (000000)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_080823FTO_209128 Union Bank of India UBIN0572128 Myana 1326
2 GUNA MP1706004_080823FTO_209128 India Post Payments Bank IPOS0000001 Guna 663

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