Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_260823APB_FTO_236762
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-06-004-063-003/283
(KHERIKHATA) 		1706004000NRG24260820230125324 26/08/2023 VIJAY BHAN 1706004WL010530 VIJAY BHAN 00415 SBIN0003849 1547 1547 Rejected 01/09/2023 843511954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
2 GUNA MP-06-004-007-005/868-A
(CHURAI) 		1706004000NRG24260820230125323 26/08/2023 Lokender 1706004WL010529 Lokender 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843511954 Lokender MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
3 GUNA MP-06-004-007-005/1100
(CHURAI) 		1706004000NRG24260820230125322 26/08/2023 SONU PARIHAR 1706004WL010529 SONU PARIHAR 00688 FINO0001001 1547 1547 Rejected 01/09/2023 843511954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
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_260823APB_FTO_236762 State Bank of India SBIN0003849 GUNA 1547
2 GUNA MP1706004_260823APB_FTO_236762 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1547
3 GUNA MP1706004_260823APB_FTO_236762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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