Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_180923FTO_271382
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-06-004-033-001/52-A
(BHIDRA) 		1706004033NRG24180920230137878 18/09/2023 ranjeet singh 1706004033WL012731 ranjeet singh 00415 SBIN0030171 1547 1547 Processed 10/11/2023 309499596 ranjeetsingh (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-061-005/504
(DHANWADI) 		1706004061NRG24160920230137103 18/09/2023 naan singh 1706004061WL012610 naan singh 00468 UBIN0572128 2652 2652 Processed 10/11/2023 309499596 naansingh (000000)
SubTotal 2652 2652
3 GUNA MP-06-004-033-001/31-A
(BHIDRA) 		1706004033NRG24180920230137877 18/09/2023 meharban 1706004033WL012731 meharban 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499596 meharban (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-033-004/14-B
(BHIDRA) 		1706004033NRG24180920230137882 18/09/2023 mala singh 1706004033WL012731 mala singh 00688 FINO0001001 2652 2652 Processed 10/11/2023 309499596 malasingh (000000)
SubTotal 2652 2652
Total 9503 9503

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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_271382 State Bank of India SBIN0030171 RANNOD 1547
2 GUNA MP1706004_180923FTO_271382 Union Bank of India UBIN0572128 Myana 2652
3 GUNA MP1706004_180923FTO_271382 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2652
4 GUNA MP1706004_180923FTO_271382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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