Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240623FTO_122629
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-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24220620230065301 24/06/2023 PORAN BANJARA 1706004WL0004121 PORAN BANJARA 00468 UBIN0573051 1547 1547 Processed 05/07/2023 703934323 PORANBANJARA (000000)
2 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24220620230065300 24/06/2023 PORAN BANJARA 1706004WL0004121 PORAN BANJARA 00468 UBIN0573051 1105 1105 Processed 05/07/2023 703934323 PORANBANJARA (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 GUNA MP1706004_240623FTO_122629 Union Bank of India UBIN0573051 KUNDOL 2652

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