Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_170523FTO_44983
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-06-004-074-001/63
(NAYAGAON) 		1706004074NRG22160520231219919 17/05/2023 deeta 1706004WL0058477 deeta 00415 SBIN0030145 1158 1158 Processed 24/05/2023 836226997 deeta (000000)
2 GUNA MP-06-004-074-001/63
(NAYAGAON) 		1706004074NRG22160520231219920 17/05/2023 deeta 1706004WL0058477 deeta 00415 SBIN0030145 1158 1158 Processed 24/05/2023 836226997 deeta (000000)
3 GUNA MP-06-004-074-001/63
(NAYAGAON) 		1706004074NRG22160520231219921 17/05/2023 deeta 1706004WL0058477 deeta 00415 SBIN0030145 1158 1158 Processed 24/05/2023 836226997 deeta (000000)
4 GUNA MP-06-004-074-001/63
(NAYAGAON) 		1706004074NRG22160520231219922 17/05/2023 deeta 1706004WL0058477 deeta 00415 SBIN0030145 1158 1158 Processed 24/05/2023 836226997 deeta (000000)
SubTotal 4632 4632
5 GUNA MP-06-004-074-006/75
(NAYAGAON) 		1706004074NRG22160520231219923 17/05/2023 shialesh 1706004WL0058477 shialesh 00688 FINO0001446 1158 1158 Processed 24/05/2023 836226997 shialesh (000000)
SubTotal 1158 1158
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170523FTO_44983 State Bank of India SBIN0030145 BAMORI 4632
2 GUNA MP1706004_170523FTO_44983 Fino Payments Bank Ltd FINO0001446 MP RO 1158

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