Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_210523FTO_50679
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-06-004-045-001/514
(IMJHARA) 		1706004000NRG24210520230016465 21/05/2023 harnam singh 1706004WL000952 harnam singh 00349 PSIB0000314 1547 1547 Processed 25/05/2023 865051348 harnamsingh (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-083-004/3376
(UDAYPURI) 		1706004000NRG24210520230016462 21/05/2023 Vijay 1706004WL000951 Vijay 00688 FINO0001001 221 221 Processed 25/05/2023 865051348 Vijay (000000)
SubTotal 221 221
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210523FTO_50679 Punjab & Sind Bank PSIB0000314 GUNA, MP 1547
2 GUNA MP1706004_210523FTO_50679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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