Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_040923FTO_250198
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-06-004-017-001/18
(PIPRODAKHURD) 		1706004000NRG24040920230128904 04/09/2023 KEVAL 1706004WL0011273 KEVAL 00045 BARB0GUNAXX 3094 3094 Processed 07/09/2023 066466865 KEVAL (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-028-005/13
(GOPALPURTAKTAIYA) 		1706004000NRG24040920230128905 04/09/2023 mohan singh 1706004WL0011274 mohan singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066466865 mohansingh (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_040923FTO_250198 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 GUNA MP1706004_040923FTO_250198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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