Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_131223FTO_388839
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-06-004-096-006/91-B
(KARILI) 		1706004096NRG24121220230244874 13/12/2023 anli 1706004WL0021395 anli 00415 SBIN0030145 1547 1547 Processed 01/03/2024 477983543 anli (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-054-002/731
(TINSIYAI) 		1706004054NRG24121220230244872 13/12/2023 Jeewanlal 1706004WL0021393 Jeewanlal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477983543 Jeewanlal (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_131223FTO_388839 State Bank of India SBIN0030145 BAMORI 1547
2 GUNA MP1706004_131223FTO_388839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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