Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_271023FTO_334880
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 CHANCHODA MP-06-008-036-003/432
(DABRIYA) 		1706008036NRG24271020230191821 27/10/2023 MANIGLAL GURJAR 1706008036WL017500 MANIGLAL GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 304971958 MANIGLALGURJAR (000000)
2 CHANCHODA MP-06-008-036-003/432
(DABRIYA) 		1706008036NRG24271020230191822 27/10/2023 MANIGLAL GURJAR 1706008036WL017500 MANIGLAL GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 304971958 MANIGLALGURJAR (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_271023FTO_334880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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