Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_041123FTO_345563
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-06-004-007-005/1206-B
(CHURAI) 		1706004000NRG24041120230203030 04/11/2023 hariram dhakad 1706004WL018194 hariram dhakad 00415 SBIN0030204 1547 1547 Processed 02/01/2024 332380913 hariramdhakad (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-007-005/1064-A
(CHURAI) 		1706004000NRG24041120230203007 04/11/2023 RAGHUVEER OJHA 1706004WL018194 RAGHUVEER OJHA 00688 FINO0001001 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
3 GUNA MP-06-004-007-005/1071-A
(CHURAI) 		1706004000NRG24041120230203009 04/11/2023 aSHOK dHAKAD 1706004WL018194 aSHOK dHAKAD 00688 FINO0001001 1547 1547 Processed 02/01/2024 332380913 aSHOKdHAKAD (000000)
SubTotal 3094 3094
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_041123FTO_345563 State Bank of India SBIN0030204 BARKHEDA HAT 1547
2 GUNA MP1706004_041123FTO_345563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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