Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:16:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_020723FTO_143968
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-06-004-021-001/484
(MAHUR) 		1706004021NRG23020720230489917 02/07/2023 BALKISHAN 1706004WL0057496 BALKISHAN 00089 CBIN0282156 2244 2244 Rejected 13/07/2023 799651126 No Such Account
SubTotal 2244 2244
2 GUNA MP-06-004-021-001/351
(MAHUR) 		1706004021NRG23020720230489919 02/07/2023 lalaram 1706004WL0057496 lalaram 00688 FINO0001446 2856 2856 Processed 11/07/2023 799651126 lalaram (000000)
3 GUNA MP-06-004-021-001/351
(MAHUR) 		1706004021NRG23020720230489918 02/07/2023 lalaram 1706004WL0057496 lalaram 00688 FINO0001446 2856 2856 Processed 11/07/2023 799651126 lalaram (000000)
SubTotal 5712 5712
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_020723FTO_143968 Central Bank Of India CBIN0282156 GUNA 2244
2 GUNA MP1706004_020723FTO_143968 Fino Payments Bank Ltd FINO0001446 MP RO 5712

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