Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_251023FTO_332114
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-06-004-012-002/411
(SAKATPUR) 		1706004012NRG24251020230188857 25/10/2023 Ashok 1706004012WL017277 Ashok 00688 FINO0001001 884 884 Processed 09/11/2023 290125122 Ashok (000000)
SubTotal 884 884
2 GUNA MP-06-004-074-004/361
(NAYAGAON) 		1706004074NRG24251020230188080 25/10/2023 Vijay Singh Dhakad 1706004074WL017249 Vijay Singh Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 290125122 VijaySinghDhakad (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_251023FTO_332114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
2 GUNA MP1706004_251023FTO_332114 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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