Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_181023FTO_323096
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-06-004-065-001/140
(KHAJURI) 		1706004065NRG24181020230177852 18/10/2023 Manbai 1706004065WL016549 Manbai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291253892 Manbai (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-050-006/30
(AGARA) 		1706004050NRG24181020230178203 18/10/2023 Goni bai 1706004050WL016568 Goni bai 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253892 Gonibai (000000)
SubTotal 442 442
3 GUNA MP-06-004-033-004/14-B
(BHIDRA) 		1706004033NRG24181020230177721 18/10/2023 mala singh 1706004033WL016532 mala singh 00688 FINO0001001 2652 2652 Processed 09/11/2023 291253892 malasingh (000000)
SubTotal 2652 2652
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_181023FTO_323096 State Bank of India SBIN0030168 MAYANA 1547
2 GUNA MP1706004_181023FTO_323096 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 442
3 GUNA MP1706004_181023FTO_323096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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