Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_210723FTO_178586
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-06-004-021-001/595-B
(MAHUR) 		1706004000NRG24210720230108117 21/07/2023 atul 1706004WL007041 atul 00688 FINO0001001 1547 1547 Processed 28/07/2023 209419609 atul (000000)
2 GUNA MP-06-004-041-003/36-A
(HINOTIYA) 		1706004041NRG24210720230108083 21/07/2023 Bahadur Adiwasi 1706004041WL007040 Bahadur Adiwasi 00688 FINO0001001 1326 1326 Processed 28/07/2023 209419609 BahadurAdiwasi (000000)
3 GUNA MP-06-004-041-003/734
(HINOTIYA) 		1706004041NRG24210720230108093 21/07/2023 Sonu 1706004041WL007040 Sonu 00688 FINO0001001 1326 1326 Processed 28/07/2023 209419609 Sonu (000000)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210723FTO_178586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199

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