Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_180923FTO_272426
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-06-004-047-001/800-A
(UKAWAD) 		1706004047NRG24180920230138691 18/09/2023 BATI BAI JATAV 1706004047WL012815 BATI BAI JATAV 00468 UBIN0573051 442 442 Processed 10/11/2023 309521534 BATIBAIJATAV (000000)
2 GUNA MP-06-004-047-001/801-A
(UKAWAD) 		1706004047NRG24180920230138695 18/09/2023 ABHILASH AHIRWAR 1706004047WL012815 ABHILASH AHIRWAR 00468 UBIN0573051 442 442 Processed 10/11/2023 309521534 ABHILASHAHIRWAR (000000)
SubTotal 884 884
3 GUNA MP-06-004-047-001/800
(UKAWAD) 		1706004047NRG24180920230138690 18/09/2023 Ravindra Ahirwar 1706004047WL012815 Ravindra Ahirwar 00688 FINO0001446 442 442 Processed 10/11/2023 309521534 RavindraAhirwar (000000)
4 GUNA MP-06-004-047-001/800-B
(UKAWAD) 		1706004047NRG24180920230138692 18/09/2023 YASHAPAL AHIRWAR 1706004047WL012815 YASHAPAL AHIRWAR 00688 FINO0001446 442 442 Processed 10/11/2023 309521534 YASHAPALAHIRWAR (000000)
5 GUNA MP-06-004-047-001/800-C
(UKAWAD) 		1706004047NRG24180920230138693 18/09/2023 PAWAN JATAV 1706004047WL012815 PAWAN JATAV 00688 FINO0001446 442 442 Processed 10/11/2023 309521534 PAWANJATAV (000000)
6 GUNA MP-06-004-047-001/800-D
(UKAWAD) 		1706004047NRG24180920230138694 18/09/2023 RAJKUMAR JATAV 1706004047WL012815 RAJKUMAR JATAV 00688 FINO0001446 442 442 Processed 10/11/2023 309521534 RAJKUMARJATAV (000000)
SubTotal 1768 1768
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_180923FTO_272426 Union Bank of India UBIN0573051 KUNDOL 884
2 GUNA MP1706004_180923FTO_272426 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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