Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_200723FTO_178371
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-06-004-085-003/466
(KALECHHRI) 		1706004085NRG24200720230107303 20/07/2023 rahul 1706004085WL006930 rahul 00045 BARB0GUNAXX 2652 2652 Processed 28/07/2023 209505480 rahul (000000)
SubTotal 2652 2652
2 GUNA MP-06-004-085-003/69
(KALECHHRI) 		1706004085NRG24200720230107270 20/07/2023 madu 1706004085WL006926 madu 00688 FINO0009003 1547 1547 Processed 28/07/2023 209505480 madu (000000)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_200723FTO_178371 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 GUNA MP1706004_200723FTO_178371 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547

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