Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:20:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_221023FTO_328795
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-06-004-007-005/1206-B
(CHURAI) 		1706004007NRG24221020230184445 22/10/2023 hariram dhakad 1706004007WL017009 hariram dhakad 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286816077 hariramdhakad (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-007-005/1064-A
(CHURAI) 		1706004007NRG24221020230184422 22/10/2023 RAGHUVEER OJHA 1706004007WL017009 RAGHUVEER OJHA 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
3 GUNA MP-06-004-007-005/1071-A
(CHURAI) 		1706004007NRG24221020230184424 22/10/2023 aSHOK dHAKAD 1706004007WL017009 aSHOK dHAKAD 00688 FINO0001001 1326 1326 Processed 08/11/2023 286816077 aSHOKdHAKAD (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_221023FTO_328795 State Bank of India SBIN0030204 BARKHEDA HAT 1326
2 GUNA MP1706004_221023FTO_328795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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