Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_051123FTO_346518
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-06-004-089-001/446
(GAJNAI) 		1706004089NRG24051120230203190 05/11/2023 pradeep 1706004089WL018219 pradeep 00415 SBIN0030081 1326 1326 Processed 02/01/2024 332291982 pradeep (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-008-004/5
(TILLIKHEDA) 		1706004008NRG24051120230203144 05/11/2023 hukmi 1706004008WL018217 hukmi 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332291982 hukmi (000000)
SubTotal 2431 2431
3 GUNA MP-06-004-067-005/567
(SINGPUR) 		1706004000NRG24051120230203648 05/11/2023 Jamnalal Jatav 1706004WL018247 Jamnalal Jatav 00688 FINO0001001 3094 3094 Processed 02/01/2024 332291982 JamnalalJatav (000000)
SubTotal 3094 3094
4 GUNA MP-06-004-067-001/29
(SINGPUR) 		1706004000NRG24051120230203647 05/11/2023 Kuka Pateliya 1706004WL018247 Kuka Pateliya 00688 FINO0001446 3094 3094 Processed 02/01/2024 332291982 KukaPateliya (000000)
SubTotal 3094 3094
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_051123FTO_346518 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
2 GUNA MP1706004_051123FTO_346518 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2431
3 GUNA MP1706004_051123FTO_346518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
4 GUNA MP1706004_051123FTO_346518 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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