Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:40:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_060923FTO_252787
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-06-004-062-001/613
(MAHODRA) 		1706004062NRG24060920230129501 06/09/2023 PREMASINGH 1706004062WL011418 PREMASINGH 00168 ICIC0000538 2652 2652 Processed 13/09/2023 178207609 PREMASINGH (000000)
SubTotal 2652 2652
2 GUNA MP-06-004-064-001/401-A
(MYANA) 		1706004064NRG24030920230128463 06/09/2023 GUDDI 1706004064WL011183 GUDDI 00688 FINO0001001 3094 3094 Processed 13/09/2023 178207609 GUDDI (000000)
SubTotal 3094 3094
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060923FTO_252787 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 GUNA MP1706004_060923FTO_252787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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