Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_091123FTO_351033
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-06-004-047-001/801-A
(UKAWAD) 		1706004047NRG24091120230208916 09/11/2023 ABHILASH AHIRWAR 1706004047WL018573 ABHILASH AHIRWAR 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318466324 ABHILASHAHIRWAR (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-017-002/533
(PIPRODAKHURD) 		1706004000NRG24091120230208968 09/11/2023 ASHOK NARAYAN 1706004WL018582 ASHOK NARAYAN 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318466324 ASHOKNARAYAN (000000)
SubTotal 3094 3094
3 GUNA MP-06-004-081-001/160
(GADLAGIRD) 		1706004081NRG24091120230209169 09/11/2023 Govind 1706004081WL018591 Govind 00688 FINO0001001 442 442 Processed 01/01/2024 318466324 Govind (000000)
SubTotal 442 442
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_091123FTO_351033 Union Bank of India UBIN0573051 KUNDOL 1326
2 GUNA MP1706004_091123FTO_351033 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3094
3 GUNA MP1706004_091123FTO_351033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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