Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_250723FTO_187135
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-06-004-043-001/51-A
(KUNDOL) 		1706004043NRG24250720230110837 25/07/2023 Radha 1706004WL0007433 Radha 00468 UBIN0573051 884 884 Processed 31/07/2023 263951828 Radha (000000)
2 GUNA MP-06-004-043-001/51-A
(KUNDOL) 		1706004043NRG24250720230110836 25/07/2023 Radha 1706004WL0007433 Radha 00468 UBIN0573051 442 442 Processed 31/07/2023 263951828 Radha (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-095-004/163
(MAJHOLA) 		1706004095NRG24250720230110757 25/07/2023 Devilal sehariya 1706004WL0007409 Devilal sehariya 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263951828 Devilalsehariya (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-050-006/153
(AGARA) 		1706004050NRG24250720230110838 25/07/2023 Rakesh 1706004WL0007434 Rakesh 00688 FINO0001446 442 442 Processed 31/07/2023 263951828 Rakesh (000000)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_250723FTO_187135 Union Bank of India UBIN0573051 KUNDOL 1326
2 GUNA MP1706004_250723FTO_187135 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
3 GUNA MP1706004_250723FTO_187135 Fino Payments Bank Ltd FINO0001446 MP RO 442

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