Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_021023FTO_299587
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-06-004-096-001/80-A
(KARILI) 		1706004096NRG24021020230154822 02/10/2023 raju 1706004096WL014582 raju 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 292766516 raju (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-096-001/67-B
(KARILI) 		1706004096NRG24021020230154819 02/10/2023 Amarsingh 1706004096WL014582 Amarsingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 292766516 Amarsingh (000000)
SubTotal 1547 1547
3 GUNA MP-06-004-096-001/323-B
(KARILI) 		1706004096NRG24021020230154786 02/10/2023 karan 1706004096WL014582 karan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 292766516 karan (000000)
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_021023FTO_299587 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1547
2 GUNA MP1706004_021023FTO_299587 Fino Payments Bank Ltd FINO0001446 MP RO 1547
3 GUNA MP1706004_021023FTO_299587 India Post Payments Bank IPOS0000001 Guna 1547

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