Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_240923FTO_286421
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-06-004-032-005/251
(MAKRAWADA) 		1706004000NRG24240920230145262 24/09/2023 ratan 1706004WL013649 ratan 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309448866 ratan (000000)
SubTotal 3094 3094
2 GUNA MP-06-004-083-001/224-B
(UDAYPURI) 		1706004000NRG24240920230145282 24/09/2023 Karan 1706004WL013654 Karan 00688 FINO0001446 221 221 Processed 10/11/2023 309448866 Karan (000000)
3 GUNA MP-06-004-083-002/408-B
(UDAYPURI) 		1706004000NRG24240920230145296 24/09/2023 Munshi 1706004WL013656 Munshi 00688 FINO0001446 221 221 Processed 10/11/2023 309448866 Munshi (000000)
4 GUNA MP-06-004-083-005/461-B
(UDAYPURI) 		1706004000NRG24240920230145299 24/09/2023 Mithi 1706004WL013656 Mithi 00688 FINO0001446 221 221 Processed 10/11/2023 309448866 Mithi (000000)
SubTotal 663 663
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240923FTO_286421 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3094
2 GUNA MP1706004_240923FTO_286421 Fino Payments Bank Ltd FINO0001446 MP RO 663

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