Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:39:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_230523APB_FTO_54405
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-06-004-042-001/483-A
(MANPUR) 		1706004000NRG24230520230019501 23/05/2023 rampyari 1706004WL001236 rampyari 00468 UBIN0541061 1547 1547 Processed 29/05/2023 040388302 rampyari ICICI BANK LTD(508534)
SubTotal 1547 1547
2 GUNA MP-06-004-019-001/1233
(MAWAN) 		1706004000NRG24230520230019499 23/05/2023 Mahindra 1706004WL001235 Mahindra 00688 FINO0001446 1547 1547 Processed 29/05/2023 040388302 Mahindra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_230523APB_FTO_54405 Union Bank of India UBIN0541061 GUNA 1547
2 GUNA MP1706004_230523APB_FTO_54405 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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